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<br />:'AGE 16 <br />~P-ClO-01 <br />IENDOR <br />NO VENDOR <br /> <br />.OUNT <br /> <br />NAME <br /> <br />CHECI<: <br />NUt"lBER <br /> <br />NUMBER- <br /> <br />750--4600-240000 <br />49151 <br />750- 4600 - 2 L1 CH) 00 <br />49151 <br />750-4600--240000 <br />49151 <br />750-i'.600-240000 <br /> <br />ACCOUNT NU~1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBEF:- <br /> <br />CHECK <br />DATE <br /> <br />AMT-- <br />07/:"30/96 <br />At"lT-- <br />07/30/W:., <br />AMT- <br />07/30!'96 <br />AMT-- <br /> <br />J8500 MINNESOTA, UNIVERSITY* 49153 07/30/96 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V 1 El~ <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT, <br /> <br />INVOICE NMBR <br /> <br />INVOICE <br />At10UNT <br /> <br />44.51 DESC-UNIFORM <br />740037596 06/05/96 <br />73.47 DESC-UNIFORM <br />740039699 06/19/96 <br />75.:'::6 DESC-UNIFORM <br />740040697 06/26/96 <br />55.72 DESC-UNIFORM <br />VENDOR TOTAL <br /> <br />RENTAL <br />73. .47 <br />RENTAL <br /> <br />75.86 <br /> <br />RENTAL <br /> <br />55a72 <br /> <br />RENTAL <br /> <br />562a03 <br /> <br />07/30/96 91.00 <br />91.00 DESC--GOLDEN GOPHERS VS SYRACUSE <br />VENDOR TOTAL 91.00 <br /> <br />//::.,006 V I Kl NG SAFETY PRODUCT* 49154 07130/96 B ~519600 07/18/96 150.78 <br /> ACCOUNT NUt1BEF:- 750-4(;,00-160000 AMT- 150.78 [IESC-COVERALLS W/HOOD <br /> 49154 07 ;':30 /W:., B 5187~;)8 06/13/'-=;6 5:';:.70 <br /> ACCOUNT NUt1BER- 100-4365-240000 AMT- 53.70 DESC-AIRWEAVE PANTS <br /> VENDOR TOTAL 204.48 <br /> <br />H950 WESTBUHNE SUPPLY INC 49155 07/::':0/96 1962633 06/12/91~ 9.61 <br />ACCOUNT NUMBER- 100-4365-121000 AMT- 9.61 DESC.-120V ELEMENT <br />VENDOR TOTAL 9.61 <br /> <br />~4190 WILSON SPORTING GOODS* 49156 07/30!'96 <br />_OUNT NUI'1BER - 750--4601-121000 AMT- <br /> <br />~5500 WITTEK GOLF SUPPLY CO* 49157 <br />ACCOUNT NUMBER - 7~iO - 4601 - 511000 <br />49157 <br />ACCOUNT NUMBER- 750-4601-511000 <br /> <br />07/30/96 <br />AMT- <br />07 F::O /96 <br />AMT- <br /> <br />(::':100 YAt1AHA MOTOf~ CORP., U* 49158 07/30/96 <br />ACCDUI'.IT NUMBEH- 750-4600--160000 AI'H'. <br /> <br />. <br /> <br />07/08/96 <br />DESC-GOLF BALLS <br />VENDOR TOTAL <br /> <br />1284152 <br />:387 . 00 <br /> <br />:387. 00 <br /> <br />387.00 <br /> <br />17325 07/16/96 <br />77.20 DESC-PLASTIC <br />17323 07/16/96 <br />166.25 DESC-STK EXIT <br />VENDOJ=;~ TOTAL <br /> <br />77.20 <br />DROP COIN MECH - TOKEN <br />166.25 <br />CHUTE <br />24:::: . 45 <br /> <br />0711~;196 <br />236.00 DESC-GOLF CARS <br />VENDOR TOT ?'IL <br /> <br />2:~:6. 00 <br /> <br />2:36 . 00 <br /> <br />GRAND TOTAL <br /> <br />95376 . 6~; <br /> <br />CHECI <br />AMOUN" <br /> <br />7:3. 4 ~ <br /> <br />75 . 8~ <br /> <br />55. 7~ <br /> <br />562.0: <br /> <br />91.01 <br /> <br />91.01 <br /> <br />150.71 <br /> <br />53.7( <br /> <br />204 . 4l <br /> <br />9.6 <br /> <br />9.6. <br /> <br />387 .. O( <br /> <br />387 .O( <br /> <br />77.21 <br /> <br />166 . 2~ <br /> <br />243.4: <br /> <br />2:36.0( <br /> <br />236 . 01 <br /> <br />95:376. 6~ <br />