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:ADE 10 ACCUUN i S PAABLE LHECr:: REG t 5(ER <br /> AP-C10-01 MOUNDS VIEW <br />.'ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOE. <br /> ACCOUNT NUMBER- 100-4470-240000 AMT- ' 2.6:3 DESC-UNIFORM <br /> 1111 COUNT NUMBER- 100-4365-240000 AMT- 32.63 DESC-UNIFORM <br /> COUNT NUMBER- 700-4123-240000 AMT- 31 .64 DESC-UNIFORM <br /> CCOUNT NUMBER- 720-4123-240000 AMT- :32.64 DESC-UNIFORM <br /> ACCOUNT NUMBER- 420-422-240000 AMT- 25.64 DESC-UNIFORM <br /> ACCOUNT NUMBER- 100-4462-240000 AMT- 15.07 DESC-UNIFORM <br /> ACCOUNT NUMBER- 100-4470-240000 AMT- 22.07 DESC-UNIFORM <br /> ACCOUNT NUMBER- 100-4365-240000 AMT- 22.08 DESC-UNIFORM <br /> ACCOUNT NUMBER- 700-4123-240000 AMT- 21 .08 DESC-UNIFORM <br /> ACCOUNT NUMBER- 730-4123-240000 AMT-- 22.08 DESC-UNIFORM <br /> ACCOUNT NUMBER- 420-4122-240000 AMT- 15.08 DESC-UNIFORM <br /> VENDOR TOTAL 298.27 298. <br /> J5000 VIKING ELECTRIC 40090 04/23/96 2244447 04/04/96 71 .31 71 . <br /> ACCOUNT NUMBER- 100-4460-703000 AMT- 71. 31 DESC-OIL HEATERS <br /> VENDOR TOTAL 71.31 71. <br /> 45500 WITTEK GOLF SUPPLY CO* 48071 04/23/94 4420 03/29/96 78.67 78. <br /> ACCOUNT NUMBER- 750-4600-121000 AMT- 78.67 DESC-RUBBER TEES <br /> VENDOR TOTAL 73.67 78. <br /> 4600 ZIEGLER INC 48092 04/22/Q6 P00C2290506 03/24/96 51.00 51 ,. <br /> ACCOUNT NUMBER- 100-4472-123000 AMT- 51.00 DESC-CHG EDGE <br /> VENDOR TOTAL 51 .00 51 . <br /> 11111 GRAND TOTAL 120:330.8 5 120330. <br />