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<br />it:: 8 <br />C:I.()-'O:l <br />I[I 0 r~ <br />iO .:N[lDf;: <br /> <br />t4M'1C <br /> <br />CHEel< <br />HUl"1h:::.F: <br /> <br />:7~i :;::0:;:::1. l<'_'lfl!-'t!~:'i 26? 11 <br />ACCOUNf NUMBER- 250-4351-160042 <br />:~::691 1 <br />ACCOUNT NUMBER-' 250-4351-160042 <br />ACCOUNl NUMBER- 100-4350-160000 <br />ACCOUNT NUMBER- 250-4351-160011 <br />ACCOUNl NUMBER- 250-4351-160014 <br />ACCOUNT NUMBER- 250-4353-160205 <br /> <br />170 KNOX lUMBER COMPANY 26912 <br />ACCOUNT NUMBER- 100-4190-703000 <br /> <br />.~o LAYNE MINNESOTA COMPA- 26913 <br />~ICCOUNT l"IUi'IHER-. iOO'-41~~1.'-1~::::::OOO <br /> <br />CHEel< <br />D r1'r E <br /> <br />02/~~fJ/B9 <br /> <br />(.il~T'- <br /> <br />O~.~/28/8'7 <br /> <br />l~i1T"- <br />Al'1 T .- <br />r-;iTI T .' <br />I~ll'l! _. <br />t.lM I"- <br /> <br />()2/~~B/B9 <br /> <br />(.'i!'ll- <br /> <br />02/2B/BSi <br /> <br />MIT'- <br /> <br />ACCOUN1S PAYABLE CHECK REGISTER <br /> <br />i'iGUNDS I,,JI :::ii.! <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />BOt~9:t::/9 <br /> <br />:l.O.?8 <br />B06918:::: <br /> <br />::::2" 00 <br /> <br />:::/ n 00 <br /> <br />16..29 <br /> <br />4406::;::::: <br /> <br />~~4B II :::2 <br /> <br />10709 <br /> <br />14 ::: Q~:; ::~ <br /> <br />HIVOICL <br />:~I'IOUI\IT <br /> <br />DI~;COUHl <br />M'IOUi~ r <br /> <br />;') .:;.,::, <br />..;_ .. '..10..1 <br /> <br />02/04/89 10"98 <br />DESC-K-MART/SUPPLIES <br />02/10/89 87.58 <br />DESC-K-MART/SUPPLIES <br />DESC-K-MART/SUPPLIES <br />DESC-K-MART/SUPPLIES <br />DESC-K-MART/SUPPLIES <br />DESC-K-MART/SUPPLIES <br />VENDOR TOTAL 98.56 <br /> <br />4.,96 <br /> <br />O~~/07/89 <br /> <br />:? 4B . :::~~~ <br /> <br />DESC-l<NOX/CABINE1S & SINK <br />VENDDRfOfAL 248.32 <br /> <br />02/06/89 143.53 <br />DESC-LAYNE MN/FLOW CONrROL <br />\"'ENDDh: 1 OTr-d... 1,4:::. ~i::: <br /> <br />150 lOUIE'S AUI'D PARfS. I* 26914 02/28/89 6344 01/31/89 150.00 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- 150.00 DESC-LOUIE'S AUTO/CHANGEOVlR <br />VENDOR rOTAL 150.00 <br /> <br />100 M R P A 26915 <br />.': 1(~,'lOYl-.JIiI'\'II'Tl~ N U ;.,., BEE:... :2 ~:i 0 -- 4 :::: ~:i~? .-16 0 11 9 <br />NUMBER- 250-4352-160120 <br /> <br />02/28/89 53 02/17/89 85.00 <br />AMI'- 60.00 DESC-MRPA/INS & SANcrION FEE <br />AMT- 25.00 DESC-MRPA/ADVERTISE TOURNEY <br />VENDOR TOrAL. 85.00 <br /> <br />130 MAC QUEEN EQUIPMENT 1* 26916 02/28/89 91695 01/30/89 9.82 <br />ACCOUNT NUMBER- 100-4260-123000 AMf- 9.82 DESC-MAC QUEEN EQUIPMfNI'/PAINT <br />VENDOR lOTAL 9.82 <br /> <br />l60 MET CENTER 26917 02/28/89 17914 02/23/89 270.00 <br />ACCOUNT NUMBER- 250-4351-160028 AM1- 270.00 DESC-NEl [EN1ER/DISNEY ON ICE <br />VENDOR rorAl 270.00 <br /> <br />l70 METRO WASTE CON1ROL c* 2691,8 02/28/89 0006460 02/01/89 39302.98 <br />ACCOUNT NUMBER- 730-4120-323000 AMT- 39302.98 DESC-MWCC/MARCH SERVICE <br />VENVORTOTAl 39302.98 <br /> <br />143 MIDWEST ELEVATORS 26919 <br />ACCOUNT NUMBER- 100-4190-511000 <br /> <br />~} 7~~, <br /> <br />MINNESOTA LOCl<S 26920 <br />ACCOUNT NUMBER- 100-4190-511000 <br /> <br />()2./~~.B/89 <br /> <br />Mrr- <br /> <br />2jO:5~~ <br /> <br />40.00 <br /> <br />01/18/89 <br /> <br />40.00 <br /> <br />DESC-MIDWlSl ELEVATOR/JAM SERVICl <br />VENDOR TorAL 40.00 <br /> <br />02/0<.1/89 <br /> <br />40.00 <br /> <br />0~~/~~8/89 ::;::;::64 <br />A!'IT - 40.00 <br /> <br />~:~6921 O~"t/2B/~3~~ <br /> <br />SiO MODERN OFFICE <br />.courn t,IUI1BEf(" <br /> <br />100-4190-703000 AMl- <br /> <br />:1. :::6(:55-00 <br /> <br />7691:70 <br /> <br />DESC-MINNESOTA LOCK/REPAIR <br />VENDOR TOTAL 40.00 <br /> <br />02/0B/8Sj <br /> <br />lb~'l fl:lO <br /> <br />DrSC-MODERN OFFICE/ULRICH'S DESK <br /> <br />CHECi< <br /> <br />pd1CUt,j r <br /> <br />:1.0.98 <br /> <br />87 II ~::iB <br /> <br />fiB II ~:i{:') <br /> <br />248 u :::;:~ <br /> <br />248. :;::2 <br /> <br />1 4 ::: .. ~::t :~~ <br /> <br />1.4::::1153 <br /> <br />l~:;O.OO <br /> <br />l::~O.OO <br /> <br />B::11I 00 <br /> <br />1:.6.00 <br /> <br />91lH2 <br /> <br />i"l 't,M', <br />7.. ot:. <br /> <br />~~lOtlOO <br /> <br />') " () i\ .-. <br />.\-./ .... Il vU <br /> <br />::::I~}30::i b 9:3 <br /> <br />:;;: I) ::: 0 ~':I Jl fl B <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40..00 <br /> <br />401100 <br /> <br />769..70 <br />