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r-tMG" 7 ' rCF:OUATS PAYABLE CHECI F;En :•c,.7ER <br /> AP-C10-01 MOUNDS VIEW IEW <br /> VENDOR CHECK CHECFINVOI <br /> CE I �V <br /> Oa.C L <br /> VENDOR``W E'F';NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> -_755 W ORA1.NGINC '-1.8 - 4 07/16/Q64''''%-. 44:4--6 06/25, 'Q6 <br /> AMT- <br /> 10.4/2c /.__t <br /> ACCOUNT NUMBER- 70D-412-J- 125000 nT- .55 TES -1/ _ HP FAN L '}.Wt_?R 55+M <br /> O w! <br /> 48794 0/ /16/'96 4Q7-Q2887-4 06/24,-Q6 204.59 <br /> ACCOUNT NUMBER- <br /> 100-4472-703000 AMT- 204.5' DESC-2 HP INDUSTRIAL MOTOR <br /> .,r..;,_ -,4 07/14/Q6 4Q5-43534Q-4 06/ 18/Q6 - <br /> 28.42 <br /> NUMBER- 700-4123- 121000 <br /> - 21 - - - ANT- 28 .4'2 tES HR4: ?A3:= LAMP <br /> ACCOUNT C+�[�E?�,, !-.. /t_?t.?-41:.:.__ 1•• ` ri+-.t? P �.r` ,�;�!; �.c+ <br /> 87„ 07/16/Q6 4'Q6- D5561,2-4 <br /> 04:18/Q <br /> , _ ; <br /> ACCOUNT NUMBER- 70412_-121000 ANT- 120.72 LErH-7_ HID <br /> FLOODLIGHT <br /> VENDOR TOTAL _n4 :. <br /> 5S('41 GREGG TYLER ..: • 7; /yf -.r OT/12P-'4 <br /> -ccJLNLtiLEP- : _ia-.-:_ _f-;-:ri _ _ a ANT- 15a00 hLSL -FE" Y <br /> ut_0 <br /> VENDOR TOTAL <br /> D-111 O Ii:ASH JI-{ARI 487Q1, <br /> ACCOUNT NUL _F - 250- 350u-351':D1 DES:_ l✓F [ Z <br /> Vi !:„ '-' TOTAL <br /> !•_'/+_ - -OLLENmoiF - , rDD T E 4'1:77/7-. 07 /1 /9_ 07/1 F_! 1•A 5.00„ - _ <br /> ASCOUNT NUMBER- 250` ;50-_54233 ANT- 11.50 DES -REFUND ADDIE <br /> ACCOUNT NUMBER-ER- 250- D500-35422Q AMT- <br /> MT- 2.50 IESC-FEF.0 <br /> NL - JOE <br /> VENDOR TOTAL. 5.00 <br /> -2116.7 HiORNUNGS PRO GOLF SL* 487c-8 07/16/Q6 838338 07/01/QA. 17.00 <br /> NOW ACCOUNT NUMBER- 750-4601-121000 ANT- 17.00 DESC-SOFTSPIFES <br /> i_:7 <br /> 4 Q 07/1A/QA 8116004 0,1-./24/Q/-. 261 .70 <br /> ACCOUNT NUMBER- 750-4401-121000 ACT- 261 .70 DESC-RETFt I VEF;S,SCO[=;E CADDY <br /> VENDOR TOTAL 2Th.70 <br /> 10035 I S D 07/1/-,• QA 07/15/'=` 1141 . 10 <br /> ACCOUNT NUMBER- 250-4353-16C213 ANT- 1341 . 10 DESC-CUSTODIAL OT-1:-95 COM!'' <br /> VENDOR TOTAL 1341 . 10 <br /> 15386 INFRATECH H 4R_;:_?0 07/16/Q6 '444 , 06/17/c/6 1710.00 <br /> ACCOUNT NUMBER- 730-4123-:303000 AMT- 1710.00 DESC-TELEVISING-BRONSON F'RC <br /> VENDOR TOTAL 1710.00 <br /> 15535 I NST Y-PRINTS 43301 07/1/,/QA 7868 03/1c//Q6 3 .04 <br /> ACCOUNT NUMBER- 100-4135•-343000 ANT- 283.06 DESC-1,-94 MUNICIPAL DIRECT; <br /> 07/ 11./Q/-, fLI902 04-,/14/94 15.27 <br /> ACCOUNT NUMBER- 750-•4401-140000 ANT- 15.27 DESC-BRIDGES BUCKS <br /> 43001 07/16/Q6 34:=4 05/02/94 40,5 <br /> ACCOUNT NUMBER- 750-4601-160000 ANT- 60.52 DESC-OIFT CERTIFICATES <br /> VENDOR TOTAL <br /> J5755 JOHNSON MACKENZ I E 40002. 07/161-14 07/1',/QA "..00 <br /> ACCOUNT NUMBER- 250-3500-351014 ANT- 25.00 DESC-REFUND <br /> VENDOR TOTAL <br /> 400 JOHNSON READY-MIX 48E:03 07/16/'4 6./05/' '6 252. 12 <br />