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11,,, ~�uJ ,^Lri <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI\ <br />^0411 BACON ELECTRIC 47287 01/09/96 0020620-IN 12/15/95 207.15 207. 1 <br /> ACCOUNT NUMBER- 100-4365-321000 AMT- 207. 15 DESC-HILLVIEW PARK REPAIRS <br /> 47287 01/09/96 0020628-IN 12/19/95 56.25 56.2 <br /> OUNT NUMBER- 100-4472-123000 AMT- 56.25 DESC-ELECTRIC CONN FOR CONVEYOR <br /> -- VENDOR TOTAL 263.40 263.4 <br /> N700 BAUMGART, THOMAS 47288 01/09/96 12/31/95 72.56 72.5 <br /> ACCOUNT NUMBER- 100-4205-513000 AMT- 44.00 DESC-CABLE <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 28.56 DESC-EXPENSES <br /> VENDOR TOTAL 72.56 72.5 <br /> 1885 BECKER ARENA PRODUCTS* 47289 01/09/96 022353 12/27/95 1271.61 1271.6 <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- 1271 .61 DESC-HOCKEY SUPPLIES <br /> VENDOR TOTAL 1271.61 1271.1: <br /> 2005 BEISSWENGER'S 47290 01/09/96 46A 11/09/95 63.55 63.f <br /> ACCOUNT NUMBER- 750-4600-122000 AMT- 63,55 DESC-MISC SUPPLIES <br /> 47290 01/09/96 10A 11/17/95 1.37 1.3 <br /> ACCOUNT NUMBER- 100-4365-160000 AMT- 1 .37 DESC-HEX BUSH BRASS <br /> 47290 01/09/96 38 12/12y95 5.94 5.9 <br /> ACCOUNT NUMBER- 730-4123-123000 AMT- 5.94 DESC-PROPANE CYLINDER <br /> 47290 01/09/96 13A 12/22/95 1 .60 1.c <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 1 .60 DESC-STAFF CAR KEYS <br /> VENDOR TOTAL 72.46 72.4 <br /> 2015 BEN FRANKLIN CRAFTS 47291 01/09/96 1085 12/15/95 11.03 11 .0 <br /> 111 <br /> '-CCL',T <br /> NUMBER- 25O-4351-160017 AMT- 11.03 DESC-MISC CRAFTS SUPPLIES <br /> 47291 01/09y96 1083 12/15/95 83.39 83.3 <br /> ���OUNT NUMBER- 250-4351-160002 AMT- 83.39 DESC-MISC CRAFT SUPPLIES <br /> VENDOR TOTAL 94.42 94.4 <br /> 2039 BERENS MARK 47292 01/09/96 11/13/95 30.65 30.6 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.65 DESC-7953 WOODLAWN DRIVE <br /> VENDOR TOTAL 30.45 30.6 <br /> 2050 BEST BUY CO. , INC. 47293 01/09/96 0110119372 12/18/95 108.58 108.5 <br /> ACCOUNT NUMBER- 700-4125-160000 AMT- 108.58 DESC-COMPUTER SUPPLIES <br /> VENDOR TOTAL 108.58 108.5 <br /> 3200 BOB 'S PERSONAL COFFEE* 47294 01/09/96 83709 12/26/95 52.31 52,3 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 52.31 DESC-COFFEE <br /> VENDOR TOTAL 52.31 52.3 <br /> 7180 BUMPER TO BUMPER 47295 01/09/96 0017189 12/18/95 29,42 29.4 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 29.42 DESC-COMBI KIT <br /> 47295 01/09/96 017832 12/29/95 24.47 24.4 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 24.47 DESC-PROBE/AUTO & INSERT TOOL <br /> 47295 01/O9/96 017305 12/19/95 12.72 12.7 <br /> ACCOUNT NUMBER- 100-4462-122000 AMT- 12.72 DESC-PAM 84O01 CAM: 80W9O OT <br /> 111/1 <br />