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<br />r{~GE <br /> <br />C' <br />._1 <br /> <br />~P"C1 0.-0 1 <br />"ENboF: <br />NO VENDOR <br /> <br />Nt:\ME <br /> <br />_TOUNT NUMBER- <br />~COUNT NLWLBF!- <br /> <br />LH~:.LK <br /> <br />CHECK <br />DATE <br /> <br />PICCClUrlTS F.A Y {iBLE CHECK PEG I STEP <br />f'10UNDS VIEW <br />INVOICE INVOICE <br /> <br />DISCOUNT <br />(:)J>10UNT <br /> <br />r'.lU~1BER <br /> <br />I NVO I CE M'iBR <br /> <br />Di1;TE <br /> <br />AI'10UNT <br /> <br />100-.4260-160000 AMT- 4c02 DESC-PEST STRIP <br />42627 09/1:3/94 26C 08/22/94 <br />730-4121--123000 AMT- lc28 DESC-NUTS & BOLTS <br /> <br />iJ.21:)27 <br /> <br />01"il/1::::/:;/1+ <br /> <br />1112B <br /> <br />42627 0';:1/13/';"4. ,"';=;L 0;::/16/94 <br />ACCOUN1. NUMBER.- 680-.4120-703000 AMT- 15~64 DESC-MISC PARTS <br /> <br />15.64 <br /> <br />ACCOUNT NUr;!BER- <br /> <br />ACCOUNT NUi"iBEF:- <br /> <br />ACCOUNT NLWIBER- <br /> <br />{",CCOUNT NUi'lBEF:- <br /> <br />AC;COUN"T NUr~BEH-' <br /> <br />ACCOUNT NU~rBEF(-. <br /> <br />ACCOUNT NUhBER- <br /> <br />P,CCOUNT NU~1BER- <br /> <br />i~,5A <br />6.79 <br /> <br />08/19/94 6.79 <br />DESC _. DUCT TAPE <br />08/23/94 4.04 <br />DESC~MACHNIST HDLE <br />08/18/94 18.58- <br />DEse-RETURN 60# CIBCRETE MIX <br />08/18/94 18.58 <br />DESC-60# CONCRETE MIX <br />08/10/94 .17 <br />DESC-NUTS & BOLTS <br />08/09/94 5.10 <br />DESC-MILDEW REMOVER <br /> <br />100-4260-160000 AMT- <br />42627 09/13/94 98B <br />100-4260-160000 AMT- 4.04 <br />42627 09/13/94 95C <br />100-4360-160000 AMT- 18.58- <br /> <br />1204Q BERKLEY RISK SERVICES 42629 <br />_f.1U!!\'.'T \,.': il'ij1=iE-R- i (J()-/l i 9(1.-Ll.R(HYln <br />..I "I .'i\oM'~_.' ...__ 'T_._, "T_.....__ <br /> <br />42627 09/13/94 144A <br />100-4360-160000 AMT- 18.58 <br />42627 0';;'/ 1 ::;::/94 184A <br /> <br />42627 09/13/94 <br /> <br />100-.4360-160000 AMT- 1117 <br /> <br />197B <br />:;:,.10 <br /> <br />100-4360-160000 AMT- <br />4.2627 O';:! /13j';:i4 <br />100-4360-160000 AMT- <br />4::;;:627 09/1.:3/94 <br />100--4360-160000 AMT- <br /> <br />09/1::::/94 <br />At'iT - <br /> <br />42630 09/13/'::!4 <br />100-4180-303000 AMT~ <br /> <br />:5970 BOULDER FABRICATORS. * 42631 09/13/94 <br />ACCOUNT NUt1BEP- 100"-4260-160000 AMT- <br /> <br />4:26:;::3 <br /> <br />51B <br /> <br />{)B/15l~;.i4 <br /> <br />37 1I.7~;; <br /> <br />:37= 79 <br /> <br />DESC-MORTAR MIXER HOE.SUEDE COWHIDE <br />08/24/94 4.66 <br />DESC-PINS, SNAPPER <br /> <br />6tA <br />4.66 <br /> <br />:3.15 <br /> <br />42627 09/13/94 154A 08/23/94 <br />PiCCOUNT NUMBEF:- 100,-4::::60-,160000 AMT- 3.15 DESC-SLIP CAPS <br />VENDOR TOTAL <br /> <br />3005 BLAINE, CITY OF <br />ACCOUNT NUr-1BEf-;:-. <br /> <br />94.97 <br /> <br />08/25/94 319.00 <br />319.00 DESC-FIRE ~< CASUALTY #51-601b5::{"'94 <br />VENDOR TOTAL 319.00 <br /> <br />8265 06/:~~Ol'~14 :327 n ::~2 <br />327.52 DESC- INSPECTIONS ~< PLAN REVIE~-I)S <br />VENDOR TOTAL 327.52 <br /> <br />6515 07/21/94 40.00 <br />40.00 DESC-4PC. 1/S" GAUl PANELS <br />VENDOR TOTAL 40.00 <br /> <br />6800 BREDAHL PLUMBING INC. 42632 09/13/94 8531 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 200.00 <br />ACCOUNT NUMBER- 100-4260-303000 AMT- 50.00 <br />ACCOUNT NUMBER- 100-4360-303000 AMT- 50.00 <br /> <br />OBj2:3194 <br />DESC- TEST RPZ "'5 <br />DESC- TEST f-WZ <br />DESC-TEST RPZ <br />VENDOR TOTAL <br /> <br />300.00 <br /> <br />:7180 BUMPER TO BUMPER <br />ACCOUNT NUl'lBEF,- <br /> <br />ACCOUNT NlJi'1BER'- <br /> <br />0500 CAPITOL SUPPLY CO <br /> <br />. <br /> <br />::;::00.00 <br /> <br />0;::/23/94 <br />DESC-I0'-40 <br />0:::/29/'?4 <br />DESC-CAP, ROTOR, <br />VENDOR TOTAL <br /> <br />.-,t= 1::'.-, <br />.=t._'i I; d.;) <br /> <br />42(::3:::: <br /> <br />09/B/94 :=:6:.::64 <br />AMT- 35:53 <br />(}'7'/13/I'il4 8l:'1782 <br /> <br />34.56 <br />~< WIRE SET <br />70.09 <br /> <br />Al'1T- 34.56 <br /> <br />1.00.,..4260....:t 70000 <br /> <br />100.. 4- 260- 122000 <br /> <br />42634 09/13/94 T5B054 <br /> <br />08/22/94 <br /> <br />12.65 <br /> <br />CHEC <br />AJ>10UN <br /> <br />1 ';:, <br /> <br />15ct~ <br /> <br />6.7 <br /> <br />4.0 <br /> <br />of 1-' C" <br />.1.1:' a: "_I <br /> <br />1 ::~ . ~5: <br /> <br />.1 <br /> <br />5.1' <br /> <br />:~:7 . 7' <br /> <br />4.1::., <br /> <br />:.:: .1: <br /> <br />94. '"if <br /> <br />::::19.0 <br /> <br />:319.0 <br /> <br />327 # 5: <br /> <br />:327 II ~5: <br /> <br />40.(} <br /> <br />40.(} <br /> <br />:300. O~ <br /> <br />300.01 <br /> <br />.-it:' t:". <br />.;:._1 a "_t.. <br /> <br />:34.5, <br /> <br />70.0' <br /> <br />12. f::.,~ <br />