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AGE . 3 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> �-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE [ <br /> 411VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT' NUMBER- 100-4190-112000 AMT- 14.53 DESC-COPY PAPER <br /> ACCOUNT NUMBER- 10074190-114000 AMT- 57.26 DESC-PADS,MAILER,REFILL LEAI <br /> VENDOR TOTAL 509.57 <br /> 5240 ANCHOR PAPER CO. 48759 07/16/96 95011501 06/28/96 81 .74 <br /> ACCOUNT NUMBER- 100-4356-160000 ANT- 81 .74 DESC-BOLD COLORED PAPER <br /> VENDOR TOTAL 81 .74 <br /> 5900 APPLIED THERMAL SYSTE* 48760 07/16/96 06/13/96 74. 13 <br /> ACCOUNT NUMBER- 700-4123-515000 ANT- 74. 13 DESC-EAGLE SIGNAL, MOTOR <br /> 48760 07/16y96 24120 06y13/96 40.04 <br /> ACCOUNT NUMBER- 700-4123-515000 AMT- 40.06 DESC-EAGLE SIGNAL SWITCH HD5: <br /> VENDOR TOTAL 114. 19 <br /> �975 ART IMPRESSIONS, INC. 48761 07/16/96 05/31y96 239.20 <br /> ACCOUNT NUMBER- 250-4351-160010 ANT- 239.20 DESC-VOLUNTEER CANVAS BA[]S; T <br /> 48761 07/16/96 06/23/96 118.80 <br /> ACCOUNT NUMBER- 260-4120-160000 ANT- 118.80 DESC-BAGS <br /> VENDOR TOTAL 358.00 <br /> 3350 AUGIE'S, INC. 48762 07y16/96 06/30/96 • 9 .60 <br /> ACCOUNT NUMBER- 750-4601-121000 ANT- 93.60 DESC-CLUBHOUSE FOOD <br /> VENDOR TOTAL 93.60 <br /> }4lOBACON ELECTRIC 48763 07/16/96 0020945-IN 04/20/96 1987. 16 <br /> ACCOUNT NUMBER- 750-4600-513000 AMT- 1987. 16 DESC-INSTALL 220 VOLT OUTLET <br /> VENDOR TOTAL 1987. 14 <br /> 000 BIFFS, INC 48764 07/16/96 B1073012 06y30/96 160.52 <br /> ACCOUNT NUMBER- 100-4365-356000 AMT- 160.52 DESC-CTY RD I & SILVER LAKE <br /> 48744 07/14/94 51073011 04/30/94 100.52 <br /> ACCOUNT NUMBER- 250-4352-160142 AMT- 100.52 DESC-SOOCER TOURNAMENTS-EDGE <br /> 48764 07y16/96 06/30/96 939.64 <br /> ACCOUNT NUMBER- 255-4121-354000 AMT- 50.26 DESC-LAKESIDE PARK <br /> ACCOUNT NUMBER- 750-4600-356000 AMT- 100.52 DESC-BRIDGES GOLF COURSE <br /> ACCOUNT NUMBER- 100-4365-356000 • AMT- 788.86 DESC-VARIOUS PARK LOCATIONS <br /> VENDOR TOTAL 1200.68 <br /> �005 BEISSWENGER'S 48765 07/16y96 092850 06/26/96 28.50 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 28.50 DESC-HARD PRODUCTS <br /> 48765 07y16y96 087756 06y19y96 56.85 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 56.35 DESC-PLUG,KEYS,DUCT TAPE,MSK <br /> 48765 07/16/96 097188 07/02/96 27.49 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 27.49 DESC-GLOVES,TRIP LEVER,BOLTS <br /> 48765 07/16/96 098148 07/03/96 5.97 <br /> ACCOUNT NUMBER- 750-4400-140000 AMT 5 97 DESC CORNER BRAC, BOLTS & <br /> - ^ - NU <br /> 48765 07/16/96 082491 04/12/96 12.29 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 12.29 DESC-FAUCET CONNECTOR,PLBG Si <br /> 48765 07/16/96 082498 06/12/94 11 .81 <br /> •-iCCOUNT NUMBER- 750-4600-160000 AMT- 11 .81 DESC-PLUMBING SUPPLIES,U-BOL <br />