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<br />GE I .~:t \ <br />...[10....01 <br />I'-.IDOP <br />NO VENDDFt: 1~?lt1E <br /> <br />ACCOUN1S PAYABLE CHECK REGIS1ER <br /> <br />j'lout~ns VI E\4 <br />H-IVOICf~ <br /> <br />H~VOICE <br />{-~lrIOUN.r <br /> <br />DISCDUi'H <br />{11'IDUH r <br /> <br />CHECI< CHECI< <br />I'~UM l~Er-;: DA fE <br /> <br />000 COAST TO CO{-\8T 2l):S:::~5 01l24/B9 <br /> ACCOUNT NUMBER... nO--4i ~~ 1....160000 AI1T.... <br /> 266:::~5 0:l/24/89 <br /> l~lCCOUNT NUMBER.- 100-4;:~60--"l;:~ 1. 000 (.-)m.- <br /> ~~b(::I::::5 0:l/24/89 <br /> r;CCOUNT NUl1BEF:'-- 1 00-4 ;:~60''''12i 000 pd'1T .- <br /> 26b:;::5 O:l/~'4/89 <br /> j;CCOWH NUlrIBER.- 700....41 ~~1 --,,160000 AMT-. <br /> :;:~6b ~::5 01/24/B9 <br /> ACCOUNT NUf1BEFi.... 1. 00-4:::60-160000 AMT'- <br /> <br />127 'IPPE~.IA SPRI~.I(JS COF\P* 266:::4 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />820 COMMISSIONER OF TRANS* 26636 <br />ACCOUNT NUMBER- 650-4120-303000 <br /> <br />B2:2 <br /> <br />COMMUNICATIONS CENTER 26637 <br />ACCOUNT NUMBER- 700-4121-703000 <br />ACCOUNT NUMBER- 730-4121-703000 <br /> <br />.--:ourn l'ILH1BEI:;;-' <br />,Our-l T NUrIBEF:-... <br />i~CCOUNT NUMB[f~--' <br /> <br />266::::7 <br />100-4;:?O-"'.70::::000 <br />700-41 ~~1'-703000 <br />7::::0..4121-10::::000 <br /> <br />INVOICE NMBR DATE <br /> <br />01/24/89 7843055 12/28/88 33.75 <br />AMT- 33..75 DESC-CHIPPEWA SPRINGS/COOLER RENTAL <br />VENDOR lOTAL 33.75 <br /> <br />lb::::2 <br /> <br />1 U2UB8 <br /> <br />2~ . (19 <br /> <br />2.99 DESC-COAST-IO-COAST/HOSE <br /> <br />:lli62 <br /> <br />1 ~:~/2~~/8B <br /> <br />2 n ?:~: <br /> <br />.r'~ ri'-' <br />A:' R 7.::' <br /> <br />DESC-COAST-TO-COASI/PIPE FITTING <br />12/02/88 18.78 <br />DESC-COAST-TO-COAST/ELEC SUPPLIES <br />01/06/89 23.16 <br />DESC-COAST-TO-COAST/ELECTRIC CORD <br /> <br />t~:i25 <br /> <br />18.78 <br />161.'18 <br />;:~:::.. 16 <br /> <br />'1 < "".:, <br />..1..)...1.". <br /> <br />0:1./05/89 <br /> <br />3.39 <br /> <br />3..39 DESC-COAST-TO-COAST/CHAIN LINK <br />VENDOR TOTAL 51.25 <br /> <br />01/24/89 69827 <br />{-WIT,. :;::% .. :::4 <br /> <br />01/09/89 396.34 <br />DESC-MN nEPT OF rRANS/ENG & <br />VENDOR TOTAL 396.34 <br /> <br />H~SP <br /> <br />01/24/89 7~~610 <br />(-llriT- 7~;6..89 <br />AMT- 7'56.89 <br />01/24/89 7066~i <br />MIT - 64 ~i . 2:::: <br />MIT... 64~i.. i~3 <br />AI'IT -. 645" ';::::: <br /> <br />01/04/89 1513,,78 <br />DESC-COMMUNICATIONS CTR/RADIOS <br />DESC-COMMUNICATIONS eTR/RADIOS <br />01101/89 1935..69 <br />DESC-COMMUNICATIONS CrR/MOBILES <br />DESC-COMMUNICATIONS CTR/MOBIlES <br />DESC-COMMUNICATIONS CTR/MOBILES <br />VENDOR TOTAL 3449.47 <br /> <br />845 COMPUTOSERVICE, INe.. 26638 01/24/89 12/31/88 49.34 <br />i~CCOut-n NUI'1BEH-" 100--4:1. :.0--:::4:::000 MT- 49. :~:4 DE~'3C-'COMPUTOSEF:VICE./W"'2"'S <br />26638 01/24/89 10/31/88 12,,78 <br />ACCOUNT NUMBER- 700-4120-343000 AMT- :1.2.78 DESC-COMPUTOSEHVICE/BILLING ENVELOP <br />VENDOR TOTAL 62.12 <br /> <br />000 COPY SALES 26639 01/24/89 00076599 12/31/88 595.29 <br />ACCOUNT NUMBER- 100-4190-40:1.000 AMT- 595,,29 DESC-COPV SALES/DECEMBER RENTAL <br />VENDOR TOTAL 595.29 <br /> <br />700 DAVIES WATER EQUIPMEN* 26640 01/24/89 4524 01/05/89 126,,95 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 126.95 DESC-DAVIES WATER EQUIP/COUPLINGS <br />VENDOR TOTAL 126.95 <br /> <br />000 EQUIPMENT OUTLET, INC 26641 01/24/89 1503 01/06/89 500..00 <br />ACCOUNT NUMBER- 700-4121-:1.23000 AMT- 500..00 DESC-EQUIP OUfLET/LAfHE ADAPTERS <br />VENDOR TOTAL 500,,00 <br /> <br />925 FEDORS MARKET 26642 01/24/89 <br />ACCOUNT NUMBER- 100-4110-363000 AMT- <br /> <br />12/31/88 30,,46 <br />5..97 DESC-FEDORS/MISC GROCERIES <br /> <br />. <br /> <br />CHEC!-( <br />MIOUNT <br /> <br />:~:3 n 7~J <br /> <br />33 . 7~:, <br /> <br />:-;. ":)0 <br />>1:_" I ; <br /> <br />2 II 9:;: <br /> <br />18.78 <br /> <br />~?::: II 1 t, <br /> <br />:::,,39 <br /> <br />51" 2~i <br /> <br />396. :::4 <br /> <br />:::96.. 34 <br /> <br />1~:;B.78 <br /> <br />:1.9::::..69 <br /> <br />3449.47 <br /> <br />49. :::4 <br /> <br />12.78 <br /> <br />6;::. :I. ;:~ <br /> <br />!:i9~!. 29 <br /> <br />~59::; It 29 <br /> <br />1:';~6..9~i <br /> <br />126" 9~i <br /> <br />!5001l00 <br /> <br />!:;oo.,oo <br /> <br />::::0..46 <br />