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<br />AGE <br /> <br />ACCDUNTS PA Y ABLE CHECr::: HEG I STEF: <br />t1DUNDS V I BJ <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />i::- <br />.-' <br /> <br />P-ClO-01 <br />Et\if"JOR <br />4Ii VENDOR NAME <br /> <br />CHEC <br />A~1OUN <br /> <br />D I SCOUt\iT <br /> <br />INVOICE <br />Ati0UNT <br /> <br />CHECK <br />NLWIBEt~ <br /> <br />CHECK <br />Dt:iTE <br /> <br />At10UNT <br /> <br />2:3() is 0 <br /> <br />2450 GIS/US .ANNUAL CONFER* 4.04~59 <br />ACCOUNT NUMBER- 420-4121-363000 <br /> <br />1278 11/21/93 230.00 <br />:'::::3lJ .O(} DESC-MEf1BER WEEKL.Y REGISTRATION <br />t,JENDOR TOT AL 230 .00 <br /> <br />12/28/9::': <br /> <br />A~rf - <br /> <br />2::;::0.0 <br /> <br />87.0 <br /> <br />2550 GL.OBAL. CDt'1PUTER SUPPL * 40460 <br />ACCOUNT NU1'iBER- 250-4351-160011 <br /> <br />12/091';):~; <br /> <br />:::71:07 <br /> <br />12/2:=~/9J <br /> <br />3J20t.:.024 <br /> <br />87.07 DESC-PARALLEL. EXTENDER <br />VENDOR TOTAL 87.07 <br /> <br />AMT- <br /> <br />::::7.0 <br /> <br />:3:::'./:'1 <br /> <br />5840 GOODIN COMPANY <br />ACCOUNT NUt1BER- <br /> <br />12/2:::/9:3 276602-1 12/1:3/9:3 <br />At'rf- :3:3.66 DESC-t1ISC PARTS <br />VENDOR TOTAL <br /> <br />3S.66 <br /> <br />4.0.461 <br />700'-4121-125000 <br /> <br />:.::;:;.6 <br /> <br />.-;:..:, I. I. <br />"_U_l # 1_1.1_' <br /> <br />:;12112 <br /> <br />5880 GOPHER STATE ONE-CALL* 40462 <br />ACCOUNT NUI"lBER- 700-4121-::;::03000 <br /> <br />12/28/93 3110422 11/30/93 92.25 <br />Af'1T-. 'n.25 DESC-'r10NTHLY SERVICE - NO'v'EMBER <br />VENDOR TOTAL Q? ?~ <br /> <br />Cr") --:. <br />" .:- If ... <br /> <br />347.0 <br /> <br />6755 W W GRAINGER INC 40463 12/28j93 497-814335-4 12/14/93 347.03 <br />ACCOUNT NUM8ER- 700-4121-703000 AMT- 347.03 DESC-ELECTRIC WINCH <br /> <br />;::2.5 <br /> <br />:-,.-, 1':",-, <br />1:1":;' II ,_11:: <br /> <br />.q.04b3 12/2~::/9:3 970'-077{~175-1 12/14/';l3 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 82.58 DESC-PLATE <br /> <br />1::::3. :3 <br /> <br />497-810435-6 12/02/93 <br /> <br />i 8:3 " :::~ 1 <br /> <br />i.1.041:.:3 <br />ACCOUNT NUMBER- 100-4190-5110~) <br /> <br />12/2:::/93 <br />At'fT - <br /> <br />183.31 DESC-FLASHLITE <br />VENDOP TOTPIL <br /> <br />~., ::;::0 BULBS <br /> <br />612.';1 <br /> <br />.1 o! ,-, l-"-: <br />=.:> 1"::'" ;.' L <br /> <br />. <br />!0800 THANE HAWKINS POLAR C* 40464 <br />ACCOUNT NUMBER- 100-4260-512000 <br /> <br />4.:=~5~ 6 <br /> <br />CVC360151 11/30/93 485=61 <br />485,,61 DESC-VEHICLE REPAIRS <br /> <br />12/2;::: /';13 <br /> <br />PlliT _. <br /> <br />485;16 <br /> <br />4B51161 <br /> <br />VENDOR TOTAL. <br /> <br />2000.0 <br /> <br />5000 IMPACT SIGNING,GOVERN* 40465 12/28/93 9837 <br />ACCOUNT NUMBER- 100-4270-703000 AMT- 2000,00 <br /> <br />2000.00 <br /> <br />12/10/1~13 <br /> <br />DESC-FLEXIBLE STAKES <br /> <br />2000.0 <br /> <br />2CH)O a 00 <br /> <br />'-JENDDR TOT At <br /> <br />'-1'-1'-: '-1 <br />L.;IL.L <br /> <br />519::; IN TH'iE 4.0466 12/2;:1:;13 6:::::::1 12/06/9::;:: 232.21 <br />(;CCOUNT NU!"!BEF .-. 100- 4190 -11 '+000 At1T - :232.2 i LlESC.- BLUEBf.:iR CDt1PUTEF-: P{,:)PER <br />VENDOR TOTAL. 232.21 <br /> <br />'-1;-"-' '-1 <br />.r:..'_'~IJ":'" <br /> <br />105=0 <br /> <br />1 OS.. (iG <br /> <br />5400 INGMAN LABORATORIES, * 40467 12/28/93 <br />ACCO~~T NUMBER- 700-4121-3U3000 AMT- <br /> <br />11 "7::;:~()005:::: <br /> <br />11/2:::/1"-;)3 <br /> <br />105.00 DESC--ANAYL.SES <br /> <br />\JENDOH TOTAL <br /> <br />105.0 <br /> <br />105.00 <br /> <br />121.3 <br /> <br />12/15/9:;; <br /> <br />0275 3031K~MART <br /> <br />i21.34 <br /> <br />40468 12/28/93 E368135 <br /> <br />ACCOUNT NUMBER- 250-4351-160009 AMT- <br />ACCOUNT NUMBER- 250-4353-160214 AMT- <br /> <br />36.15 DESC-TARGETS <br />85.19 DESC-VACUUM <br />VENDOR TOTAL. <br /> <br />1:21.3 <br /> <br />i2l =:34 <br /> <br />j.4.4 <br /> <br />12/28/93 41900017634 12j09/93 14.49 <br />AMT- 14.49 DESC-LONG DISTANCE <br />VENDOR TOTAL. 14.49 <br /> <br />.0100 LDDS COMMUNICATIONS 40469 <br />ACCOUNT NIJMBER- 100-4190-310000 <br /> <br />14.4 <br /> <br />. <br />