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<br />~GE f::.. <br />.-01 <br /> <br />NO VENDOP <br /> <br />N,!:\t1E <br /> <br />CHECK CHEcr< <br />NUt.1BEF: Df4TE <br /> <br />2100 GENERATOR SPECIALTY C* 41538 <br />ACCOUNT NUMBER- 100-4260-512000 <br /> <br />:'880 GOPHER STATE ONE-CALL* 41539 <br />ACCOUNT NU~1BER- 700-4121-303000 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE NMBF: <br /> <br />DATE <br /> <br />IWlOICE <br />At10UNT <br /> <br />OS/24/94 6421 <br />AMT- 81.75 <br /> <br />04/04/94 81.75 <br />DEse-ALTERNATOR REPAIR KIT <br />VENDOR TOTAL 81.75 <br /> <br />05/24/94 4040426 <br />AMT - E';} . 50 <br /> <br />04/30/94 139.50 <br />DESC-APRIL SERVICE <br />VENDOR TOTAL 139.50 <br /> <br />5940 GOVERNMENT TRAINING S* 41540 05/24/94 <br />ACCOUNT NUI'1BER- 100-4100-:::::0:3000 AMT- <br /> <br />~ooo GRAFIX SHOPPE <br />PiCCoUNT NUMBER- <br /> <br />41541 OS/24/94 <br />100-4200-704000 AMT- <br /> <br />2463 04/25/94 3K:2.00 <br />3632.00 DESC-CONSULTANT/S FEE-GOAL-SETTING <br />VENDOP TOTAL 36:32.00 <br /> <br />9721 05/11/94 702.90 <br />702. ':;'0 DESe-SQUAD CAR GRAPHIC KITS <br />VENDOR TOTAL 702.90 <br /> <br />..:.. <br /> <br />04/12/94 <br />DESC-4482 TICKETS <br />VEt,mOR TOTAL <br /> <br />154.7'7' <br /> <br />Si12 GLOBE TICKET AND LABE* 41542 05/24/94 P24981 <br />ACCOUNT NUMBER- 250-4::::~53-16021 :::: AMT - 154.79 <br /> <br />S150 GME eONSULTANTS, INC 41543 05/24/94 3-94-41 <br />,CCOUNT NU~1BEF: - 698 - 4121 ".30:::;a)00 AMT - 50 . 00 <br /> <br /> <br />6755 W W GRAINGER INC 4154-4 OS/24/94 497-8597::H-5 05/09/94 <br />ACCOUNT NUl"iBER- 100-4270-1t,OOOO A!'1T - :31.90 DESC-HID LMAP <br />VENDOR TOTAL <br /> <br />5800 HOLMES ~( GRrWEN <br />Accou~n NUt'1BEF:- <br /> <br />41545 OS/24n4 <br />100-4160-301000 AMT- <br /> <br />5400 INGMAN LABORATORIES, * 41546 OS/24/94 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />5535 INSTY-PRINTS <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER~ <br />ACCOUNT NUl"lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BEP- <br />ACCOUNT NUMBER- <br /> <br />41547 <br /> <br />250-4351-160025 <br />250-4.351-160026 <br /> <br />250-4351-1600::::1) <br />250-4351-160033 <br />250-4351-160034 <br /> <br />250- 4::::~; 1 ~w 1 t.003=:; <br /> <br />250-435:2-160127 <br /> <br />OS/24194 <br />AI'H- <br />AMT- <br />AMT- <br />AI'1T- <br />AMT- <br />AMT- <br />AMT- <br /> <br />5626 INTOXIMETERS, INC 41548 05/24/94 <br />ecOUNT NUI'1BER- iOO-4200-513000 AMT- <br /> <br />154.79 <br /> <br />03/23/94 50.00 <br />DESC-2 EXT GEOTECHNICAL ENG REPORT <br />VENDOR TOTAL 50.00 <br /> <br />31.90 <br /> <br />31.90 <br /> <br />04/20/94 2543.44 <br />2543.44 DESC-LEGAL SERVICES THRU MARCH <br />VENDOR TOTAL 254:3.44 <br /> <br />04/30/94 82.50 <br />82.50 DEse-WATER TESTING <br />VENDOR TOTAL 82.50 <br /> <br />1067 05/04/94 <br />104 . 7~:~ DEse - BOOKLET S <br />104.7:3 DESC- Bom:::LETS <br />104.79 DESC-BoOKLETS <br />104.78 DESC-BOOKLETS <br />104.7:3 DEse-BOOKLETS <br />104.78 DESC-BOOKLETS <br />104. 7::: DEse - BOOKLETS <br />VENDOR TOTAL <br /> <br />7:33.47 <br /> <br />7:3:3 . 47 <br /> <br />0:3/09/94 224.72 <br />224.72 DESC-REPAIR ALCO-SENSOR LIGHT DSPLY <br />VENDOR TOTAL 224.72 <br /> <br />CHEO <br />Al'1oUNl <br /> <br />81 . 7~ <br /> <br />81 . 7~ <br /> <br />1::::9.5( <br /> <br />1 :39 .5( <br /> <br />36:32.0( <br /> <br />3632 .ot: <br /> <br />702.9( <br /> <br />702.9( <br /> <br />154.7'; <br /> <br />154 . 7~ <br /> <br />50 .O( <br /> <br />50.0( <br /> <br />, 31.91 <br /> <br />31.91 <br /> <br />254:J;I 4. <br /> <br />254:;:#44 <br /> <br />82.51 <br /> <br />B2.5i <br /> <br />7:3::=:a4" <br /> <br />7:;::3.4' <br /> <br />224.7 <br /> <br />224.7 <br />