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<br />Gf~ 5 <br />~~.01. <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK Rk~G'[S fER <br />MOlJNlIS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUN <br />NUMBER DAlE INVOICE NMBR DAlE AMOUNl AMOUN <br /> <br />V/:}IJ)OR rtrr AL <br /> <br />210.60 <br /> <br />050 DCA, 11'1(;. 3::;:/12 0611.1/91 44297 O!:;./~~~un 1.07.10 <br />ACCOUNT NUMB~~R- 100'-41.20-:::0~:000 AIH- 10/.10 (lESC"-OCA, HIG/AOMIN fEE - MAY <br />VENDOR TOTAL 107.10 <br /> <br />000 FEED-RITE CONTROLS IN* 33713 06/11/91 15/406 OS/22/91 1443.21 <br />ACCOUNl NUMBER- 700-4121.-160000 AM1- 1.443.21 DESC-FEEU-RIlE CONlROLS/CHEMICALS <br />VENDOR fOfAL 1443.21. <br /> <br />900 4 X 4 SERVICE 33714 06/11/91 99643 05/16191 30.00 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- 30.00 DESC-4 X4/ALIGN CHEV <br />VE.NUOR T01AL 30.00 <br /> <br />CHECK <br />AI1ClUNI <br /> <br />:210.60 <br /> <br />107.10 <br /> <br />107.10 <br /> <br />144~; . <~ 1 <br /> <br />144:::. ~:~ 1 <br /> <br />:30.00 <br /> <br />:30. 00 <br /> <br />880 ROGER L FREDSALL INC. 33/1506/11/91 217 OS/23/91 9.60 9.60 <br />ACCOUNT NlIMBE.R-- 100-4260-160000 AM1- 9.60 DE,SC-ROB!::.R FREDSALL/ALLlGATOR CUPS <br />VENDOR TO fAL 9.60 9.60 <br /> <br />545 GALLASHERS SERVICE IN. 88716 06/11/91 05/24/91 86.46 <br />ACCOUNT NUMBER.- 2~j5-4121-:::5:3000 AIH - 86.46 (lESe-'GALLAGHER ..' S/Rt:FlJSf. ClJLU'::C fJ 01>1 <br />VENDOR TOTAL 86.46 <br /> <br />11.' OBE.TICHET.AND,.,;A8E~~... .:::~:~,1~ 06/1~/91 P%900 0~5/:.::0/91 U2.40 <br />OLIN I NUMBER- ,~O-4~~~-&60L1~ AMI- 112.40 DESC-GLOBE TICKET 8. LAB~L/TICKETS <br />VENDOR TOIAL 112.40 <br /> <br />760 GRAY BOW - DANIELS CD. 33718 06/11/91 <br />ACCOUNT NUMBER- 700-4121-12~000 AMT- <br />::::3718 06/11/91 <br />ACCOUNT NUMBER- 700-4121-125000 AMT- <br /> <br />09 35542 05/24/91 20.54 <br />20. ~54 m~SC-'GRAYBOW...(IANIELSIF'ARTS-WELL t:l6 <br />09 35541 OS/24/91 145.80 <br />14~i. 80 'OESC....GRA YBOW-l)AN.Ui:LS/PARTS-'GRNFLD <br />VENDOR T01AL 166.84 <br /> <br />195 IN TIME 33119 06/11/91 9922 OS/23/91 224.19 <br />ACCOUNT NUMBER- 100-4190-11.4000 AMT- 224.19 DESC-IN') IME./COMPU1ER PAPER <br />VENDOR TOTAL 224.19 <br /> <br />800 JORGE~ISEN STEEL ~\ ALW~ :33720 06/11/91 2:::76~i1 0~,/17/91 48.50 <br />ACCOUNT Nllt1BER- 100-4260-160000 AMJ- 4B.~iO .ot:SC-JURGENSEN SfEt:L 8. AI,..uttJ/F'ARfS <br />VENDOR TOTAL 48.50 <br /> <br />898 KRECH'S OFFICE MACHIN* 33721 06/11/91 16685 OS/22/91 48.00 <br />ACCOUNT NUMBER- 100-4190-518000 AMT- 48.00 DESC-KRECH'S OFFICE/REPAIR COMPlI1ER <br />VENDOR TurAL 48.00 <br /> <br />700 LAW ENFORCEMENT RESOW" :;:::3722 06/11/91 0000:399~i 0~il2:3/91 39:;::. ni <br />ACCOUNT NUI'IBER-, 100-'4200."~::6~:OOO AMT- :::98.75 Dt::SG-,LAW Et4FORCEI1ENT RI;~S CfRlTRNG <br />VE.NDORT01AL 893.75 <br /> <br />~:O. R F' A <br />f~CCOUNT NUMBER- <br /> <br />33723 06/11./91 06002 06/0:::191 140.00 <br />100-4350-868000 AMT- 140.00 UESC-MRPA/A(;lION WORKSHOPS <br /> <br />86.46 <br /> <br />86.46 <br /> <br />112. ,40 <br /> <br />112.40 <br /> <br />~~o . 54 <br /> <br />1.4!:1.80 <br /> <br />1.66.~:4 <br /> <br />224 . :t 9 <br /> <br />224.19 <br /> <br />48. !)O <br /> <br />48.50 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />:39:::. ?~J <br /> <br />~::lS':::. 7~1 <br /> <br />:t40.00 <br />