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'HUE ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK. CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO <br /> 82075 DON BETZEN GOLF CO 48014 04/23/96 3978 04/02/96 144.36 166 <br /> 1111/ <br /> COUNT NUMBER- 750-4600-121000 AMT- 166.56 DESC-2 1/8 TEES WHITE <br /> VENDOR TOTAL 166.34 164 <br /> 83005 BLAINE, CITY OF 48015 04/23/96 03/31/96 1.3 .71 133 <br /> ACCOUNT NUMBER- 750-4601-320000 AMT- 1.33.71 DESC-WATER BILL <br /> 48015 04/23/94 8510 04/01/96 „0:3.71 908 <br /> F �J <br /> ACCOUNT NUMBER- 100-4210- 03000 AMT- 908.71 DESC-INSPECTIONS, PLAN REVIEWS <br /> VENDOR TOTAL 1042.42 1042 <br /> 83200 BOB'S PERSONAL COFFEE* 48014 04/23/96 87332 04/17/96 46.98 46 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 46.9:3 DESC-COFFEE & SERVICE <br /> VENDOR TOTAL 46.98 46 <br /> 86750 BRAD RAGAN INC 48017 04/23/96 078113 04+/03/96 33.69 33 <br /> ACCOUNT NUMBER- 100-4245-122000 AMT- 33.69 DESC-CARKISLE RIB 4 PLY <br /> VENDOR TOTAL 33.69 •3.3 <br /> 00150 0 T E DIRECTORIES 48018 04/23/96 038302 03/06/96 5.05 <br /> ACCOUNT NUMBER- 750-4601-342000 AMT- 5.05 DESC-PUBLICATION ON GOLF COURSE <br /> 48018 04/23/96 03:3109 03/06/96 5.65 5. <br /> ACCOUNT NUMBER- 750-4601-342000 AMT- 5.65 DESC-PUBLICATION ON GOLF COURSE <br /> 48018 04/23i96 038058 03/06/96 5.65 S <br /> ACCOUNT NUMBER- 750-4601-342000 AMT- 5.65 DESC-PUBLICATION GOLF COURSE <br /> 48018 04/23/96 038508 03/05/96 3.50 3 <br /> ACCOUNT NUMBER- 750-4601-342000 AMT- 3.50 DESC-PUBLICATION GOLF COURSE <br /> VENDOR TOTAL 19.85 19 <br />..31 ,,HENOWETH WHOLESALE F* 48x319 04/2'3/94 .36010 04/03/96 :35.95 35 <br /> ACCOUNT NUMBER- 100-4100-303000 AMT- :35.95 DESC-BERGMAN <br /> VENDOR TOTAL :35.95 :35 <br />;3491 CITIZENS LEAGUE 48020 04/22/96 04/15/96 20.00 20, <br /> ACCOUNT NUMBER- 100-4130-310000 AMT- 20.00 DESC-PUBLIC AFFAIRS DIRECTORY <br /> VENDOR TOTAL 20.000, <br />:5:545 COMF'UTOSERVICE INC. 48021 04/23/96 03/31/96 <br /> ACCOUNT NUMBER- 100-4150-513000 AMT- 273.00 DESC-HARDWARE MAINTENANCE <br /> ACCOUNT NUMBER- 700-4120-513000 AMT- 273.00 DESC-HARDWARE MAINTENANCE <br /> ACCOUNT NUMBER- 730-4120-513000 AMT- 27:3.00 DESC-HARDWARE MAINTENANCE <br /> ACCOUNT NUMBER- 100-4155-513000 AMT- 273.00 DESC-HARDWARE MAINTENANCE <br /> VENDOR TOTAL 1092.00 10°2. <br />:6000 COPY SALES, INC. 48022 04/23/96 072•42A 04/01/94 29.33 29. <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 29.33 DESC-SERVICE <br /> 48022 04/23/94 082220 04/02/96 r9t 7 - <br /> ft i/ r .1�i 7. <br /> ACCOUNT NUMBER- 100-4190-112000 AMT- 7.86 DESC-FEEDER SPRAY <br /> 4802204/23/96 ft ,_, 853 <br /> ; 045885 �}4f {�/;:1, ,1.JL.1•J 858. <br /> ACCOUNT NUMBER-. 100-4190-401000 AMT- :858.15 DESC-RENTAL <br /> VENDOR TOTAL 8°5.34 4 895, <br />