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<br />:ij...:.'::i <br />, "' - <br />..L 01 <br /> <br />(-~CL::UUlfrs PiYY~~BL[ CHI:::CJ'< !:<EGrS li::.F-: <br />t'!ClU:"~DS I) I E~.j <br />CHf.(:~K C}1ECK INV~JICE INVOICE DISC~JUN1' <br />NUMBER DATE INVOICE NMBR DATE AMOUNl AMOUNl <br /> <br />CI'I::::O'< <br />A 1"1 OUI'II <br /> <br />jDC!~~ <br /> <br />:0 \)ENDOI': i~(.'ll";E:: <br /> <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />18.26 DEse-KIM HERMAN/MILEAGE <br />VENDOR lOTAL 1.8.26 <br /> <br />HJ . ~~6 <br /> <br />~oo HOLME~i & GRAVfN <br /> <br />27000 03/14/89 22081 <br /> <br />ACCOUNT NUMBER- 650-4121-705000 AM1- 95.80 <br />27000 03/14/89 22032 <br /> <br />02~/lb/89 <br /> <br /><1:5 1f.80 <br /> <br />S):::ln80 <br /> <br />DEse-HOLMES & GRAVEN/JLN PROJECl <br /> <br />O?/:!.6/B9 <br /> <br />1l4911~::~; <br /> <br />174S}n?5 <br /> <br />ACCOUNT NUMBER- 100-2303-000934 AMT- 1749.25 DESC-HOLMES & GRAVEN/SYSCO <br />VENDOR fOfAL 1845.05 <br /> <br />18-4~:i OJ O~i <br /> <br />)()O HYDRAlJi..IC SF'EC <br /> <br />PILTY ex <br /> <br />()89 :::():~: <br /> <br />~?:7(>O:i. <br /> <br />O::::/l.4/89 <br /> <br />j~CCOU~1.f HU!'1BE~:'-' <br /> <br />t 00 -.4:::~60 ..--)' ().~::~C 00 <br /> <br />{iiYIT .- <br /> <br />::;'7 ~ 16 <br /> <br />JOHN~S AUTO PARTS 27002 <br />ACCOUNT NU~BER- 100-4270-703000 <br /> <br />0:::/14/8S! 16(?24.7 <br />AMT- 1?7B <br /> <br />)OU LAMPERT BUILDING CENT* 27003 <br />ACCOlJNT NUMBfR- 100-4270-160()OO <br /> <br />O:::/ll~/B(:; <br /> <br />{.):'IT -- <br /> <br />4 Jf ('):::~ <br /> <br />;4~._LI[ f)IJF:UF:BI~N t~EI4S 2/(,04 03/14/B? <br />ALCOUNT NUMBER- 275-4450-352000 AM1- <br />ACCOUNT NUMBER- 480-4121-343000 AMf- <br /> <br />02/24/89 5/.16 <br />DESC-HYDRAULIC SPECIALlY/PARTS <br /> <br />~i,lll l(";) <br /> <br />I) H.! DDI:;: l"OTAI <br /> <br />~:J/ II 1.6 <br /> <br />~l/ " :I 6 <br /> <br />02/22/89 19n78 <br /> <br />1.~?.. 78 <br /> <br />DESC-JOHN~S AUlD PA~TS/PART <br /> <br />I)Ell00R TO UiL <br /> <br />1';} II 78 <br /> <br />.i i., ~r ;'r <br />.1,"7 :0./ 0 <br /> <br />03/08/89 4.93 <br />[ESe-LAMPERT BUILDING CENIER <br />VENDOR TOTAL 4.93 <br /> <br />-4.. ?::: <br /> <br />4.9:::: <br /> <br />26878 02/23/89 <br /> <br />.4:~.:,"94 <br /> <br />.4,~j II (:;'14 <br /> <br />FOi.( BID'3 <br />FOR BIDS <br />46.94 <br /> <br />28.44 DESC-LILLIE/ADV. <br />18.50 DESC-LILLIE/ADV. <br />VEJ'iDUR TOTAL. <br /> <br />4611('14 <br /> <br />::-.;l:) l'(jl~C GUFEN EOUIPlliEi\!"r I:"{; ?7()O:::i ():::/l4/89 4..?Sj002/~:~2./81:? :::::1.2:::: " ()O ::::l~?::::vOO <br />ACCOLn.IT t.H.,!I'1H[J(.-. :I. OOo".<~::6()-70:::000 1-:)!'1T._. ::::1 ~::.::. 00 DESC>-'~i(:;C;m.JEEi'I/Si;lEEP~nEH"/' BROO"i <br />27<>05 03/14/89 4909 01/03/89 3833~~aOO 383331tOO <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 38333.00 DESC-MACQUEEN/HOWARD PRICE W/BLOWER <br />VENDOR rOfAL 4:1.456.00 41456.00 <br /> <br />260.00 <br /> <br />150 MASYS CORPORATION <br />ACCOUNT NUMBER- 100-41 <br /> <br />27006 03/14/89 3163 03/01/89 260,,00 <br />13000 AMT- 260.00 D~SC-MASYS CORP/MARCH CONTRACT <br />VENDOR TOTAL 260.00 <br /> <br />260,,00 <br /> <br />?80 MN-CONWAY FIRE <br />(:ICCDUI..jT t,il.!i"!E-:Ep.- <br /> <br />~, SI:1FE ,x. <br /> <br />??()Ol <br /> <br />O:::/14lB(:.) 12E:409 <br />fiMI-' ~::.iL:. 00 <br />0:::/1.4/89 1~':'.DAOB <br />Mil -- ~56. ~;O <br />ri~1T'- 79. :50 <br />0:::; 14/89 12H406 <br />Flf'IT - 6:,::. tJ(} <br />0:::/:1.4/8.:;' 128407 <br />r:;)"IT.- 48.00 <br /> <br />l 00,-4 2t.10-'~::; 1 ::::000 <br /> <br />~::17n{'17 <br /> <br />i~ICCOUr'.IT j'.IUnPEp... <br />FiCCDUNl t1U;"lf!::.!~:"o <br /> <br />1. OO-'4.:~:60""'12 t (:00 <br />700'-4:L ~.;':~ 1.. .... 121 ()OO <br /> <br />2?()O? <br /> <br />P,[:CDUHT <br /> <br />t'4Ul.tfI:':E::f~"" <br /> <br />1. 00-- 41 i';:' 0....1~? 1 000 <br /> <br />27()O?' <br /> <br />(;c CDUt~T <br /> <br />t.iur'III':. F: "0 <br /> <br />1. OO'-420()""160()OO <br /> <br />"'tt',(ia- "lnJI'~I::'cr.} T <~, r.':}'!" <br />... '.".. .. ,L. I .,.,.. ... ,.i\... ". ....of 1 . ,... Y <br /> <br />27()08 03/14/89 W52593 <br /> <br />17.50 DESC-1HE MINN DAILY/ADS <br />VENDOR JurAL 17.50 <br /> <br />1/11:50 <br /> <br />ACCOUNT NUMBER- 250-4354-020260 AMT- <br /> <br />02/t:5/B9 <br /> <br />Z4::::.00 <br />FIRE & SAFElY/ANNUAL <br />l::::(!; ,,00 <br />FIRE & SAFElY/ANNUAL <br />FIRE & SAFETY/ANNUAL <br />6;:~. 00 <br /> <br />24:::: II 00 <br /> <br />DEEC-"t-'ti'-l"'-'CDr..tW{.~ y <br /> <br />02/:L:)/B9 <br /> <br />1:=::6,,00 <br /> <br />DESC- r'!H"-C01'~i,.)t-1 y <br /> <br />DfSC --i'1H""COt\illJA Y <br /> <br />02/j 4/Wi <br /> <br />621300 <br /> <br />D;;::SC.... <br /> <br />O;::/14/B9 <br /> <br />.I c~ r. ,', <br />Jf~.i II v\} <br /> <br />4HnOO <br /> <br />DESC-MN-CONWAY FIRE & SAFEfY/ANNUAL <br />VENDOR lOTAL 489.00 <br /> <br />4B'i'" 00 <br /> <br />O?/~~4/8C..l <br /> <br />l / fl~~jO <br /> <br />:Ll,,';:;O <br />