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<br />PAG~ 7 <br />AP-Cl0....01 <br />VENDOR <br />NO VENDOR. NAI'1E <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />G5.- ODIN COMPANY <br />OUNT NUMBER- <br /> <br />4:::526 06/11/96 <br />100-4460-160000 AMT- <br />4:3526 06/11/91.:.. <br />100-4460-160000 AMT- <br /> <br />ACCOUNT NUI"IBEF:-- <br /> <br />06755 lIJ W GF:AINGER INC 4::::527 <br />ACCOUNT NUMBER- 100-4475-160000 <br /> <br />4,-.c.-."T <br />C..J.z::.l <br /> <br />ACCOUNT NUt''iBER- 100-4:365-123000 <br />48527 <br />ACCOUNT NUMBER- 100-4365-123000 <br /> <br />06/11/96 <br />At1T - <br />06/11/';/(:, <br />A!"iT- <br />06/11/91.:., <br />AMT-- <br /> <br />H0880 HAUGEN ANTHONY 48528 06/11/96 <br />ACCOUNT NUMBER- 250-3500-351023 AMT- <br /> <br />H3131 HIGGINS BRIAN 48529 06/11/96 <br />ACCOUNT NUMBER- 250--::::500'-351018 AMT- <br /> <br />H5::::47 HORNUNG ..' S PRO GOLF SL * 485::::0 <br />ACCOUNT NUMBEF: - 750 - 460 1 -121000 <br /> <br />4:3530 <br /> <br />.COUNT NUMBEF:- <br /> <br /> <br />H5850 HOWE COMPANY <br />ACCOUNT NUt1BER- <br /> <br />7~50-4601-121000 <br /> <br />48531 <br />100-4365-160000 <br /> <br />06/11/96 <br />AMT- <br />06/1119/:.. <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />769221-1 OS/21/96 12.58 <br />12.58 DESe-BLK MALL REDUCER <br />766715-1 05/16/96 21.56 <br />21.56 DESC-NIPL & VALVE <br />VENDOR TOTAL 34.14 <br /> <br />224-652318-3 OS/28/96 <br /> <br />62 . 4:::: <br /> <br />62.48 DESC-SPRAY PAINT/OIL BRUSH <br />768-241662-8 OS/23/96 199.01 <br />199.01 DESC-VOLLEY BALL EQUIPMENT <br />495-413934-3 OS/23/96 183.21 <br />183.21 DESC-VOLLEY BALL ROPE <br />VENDOR TOTAL 444.70 <br /> <br />06/06/96 3.00 <br />3.00 DESC-PARK & REC REFUND <br />VENDOR TOTAL 3.00 <br /> <br />06/06/96 40.00 <br />40.00 DESC-REFUND FOR HOOPS CLINIC <br />VENDOR TOTAL 40.00 <br /> <br />825597 OS/21/96 55.03 <br />55.03 DESC-GOLF BAG <br />822140 05/09/96 113.91 <br />113.91 DESC-GREEN REPAIR TOOL <br />VENDOR TOTAL 168.94 <br /> <br />06/11/96 001224:3 05/10/9.1:. 70.70 <br />AMT- 70.70 DESC-WD/FD HOWE 40#/DIMENSION 50# <br />VENDOR TOTAL 70.70 <br /> <br />10020 INTERIM PERSONNEL; AR* 48532 06/11/96 <br />ACCOUNT NU~1BER- 100-4150-303000 AMT- <br />4:::532 06/11 /W:., <br />ACCOUNT NUMBER- 100--4150-:303000 A/'1T- <br /> <br />42000004803 05/19/96 199.68 <br />199.68 DESC-NORQUIST MARJORIE <br />42000004869 OS/26/96 245.32 <br />245.32 DESC-NORQUIST MARJORIE <br />VENDOR TOTAL 445.00 <br /> <br />15105 IMAGE DESIGN 4:3533 06/11/96 OS/24/96 153.50 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 153.50 DESC-EMBOIDERED BRIDGES LOGOS <br />VENDOR TOTAL 153.50 <br /> <br />15181 IMPERIAL HEADWEAR, IN* 48534 06/11/96 333213 OS/20/96 1155.48 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 1155.4:3 DEse-MIse GOLF ITEMS FOR RETAIL <br />VENDOR TOTAL 1155.48 <br /> <br />1553::; INSTY..PRINTS 48535 06/11/9'::. 86c.8 OS/22/'% 14. T5 <br />ACCOUNT NUMBER- 100-4180-343000 At1T- 14. 7~; DESC-BUILDING PERMITS <br />VENDOR TOTAL 14.75 <br /> <br />. <br /> <br />CHECI< <br />AMOUNT <br /> <br />12 II 5::: <br /> <br />21.56 <br /> <br />34 . 14 <br /> <br />62 .11 4:3 <br /> <br />199.01 <br /> <br />18:3.21 <br /> <br />444.7(, <br /> <br />:3.00 <br /> <br />3.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />55.03 <br /> <br />113.91 <br /> <br />168. ';14 <br /> <br />70.70 <br /> <br />70.70 <br /> <br />1 9'? . 68 <br /> <br />245. :3:2. <br /> <br />445.00 <br /> <br />153.50 <br /> <br />15:3 . 50 <br /> <br />1155.48 <br /> <br />11~i5.48 <br /> <br />14.75 <br /> <br />14.75 <br />