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<br />GE it <br />-c.- 01 <br />ND <br />NO \)ENDOI~ t'ltd'lE <br /> <br />ACCOUNTS PAYABLE CHECK ISTER <br />t'IOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />HUrtBEH DlffEH4\"IOICE NI'IBE Df'lTE {ir1DUNT (it'IOUtH <br /> <br />080 CUES, HIC. ::;:4737 10/29/91 O~:;.7970 1.0/11./91 l.7~i.OO <br />ACCOUHT NUMBEH- 7:::0--4121---12::;:000 f)I-1T- :1.75.00 Di:,SC-CUES/REPj~IR CFlt:!E:HA <br />VENDUE TOTAL 175.00 <br /> <br />~500 CURTIS 1000 :WC. ':;:4738 10/29/91 ~57i:::;201 01. 10/09/91 ~;. <br />ACCOUNT NUMBER- 100-4190-343000 AMT- 5.91DESC-CURTIS/BUSINESS CARDS <br />VENDOR TOTAL 1 <br /> <br />700 DAVIES WATER EQUIPI'fEf.i'i<! :::47:::9 1.0/29/91 1:n61 10/0el9J.:;;:::: .;:;0 <br />i)CCOUNT t4UMHER-- 700-412:1-<l60000 i~rrr - 3::::' 2:0 [Il::SC--Df~I.HES WAfEr.;: "Emnp/PARTS <br />\,.lEi'-,IDOI:;: TOT AL.:::i3. 20 <br /> <br />1:;;:00 EAsr BETHEL LFINDFILL :;;:4740 <br />AC.\.;OUNT NW'lBER-- 100-4::::60-';::"54000 <br /> <br />1()/29/f11 <br /> <br />AM"!"--- <br /> <br />09/24/91 "00 <br /> <br />2~:;t.OO <br /> <br />DESC-EAST BETHEL LANDFILL/DUMPING <br />VENDOR TOTAL 25.00 <br /> <br />925 FEDORS MARKET 34741 10/29/91 10/f1 63.14 <br />I'iCCDUNT NUrlBEH-- 100-,4:1. 90-J_14000 MIT -- 6::;: .14 DESC-.-FEDDR S/MISC GROCER lEE <br />VENDOR TOT PIL 63.14 <br /> <br />:500 FIt.. TRONICS HKDRPORfll:(- ::::4742 <br />.aUNT !'-lUl"lf!E}~- 680--41 ~;:0---10::;:OOO <br /> <br />:585 FINLEY BRos. ENTERPRI* 34743 <br />ACCOUNT NUMBER- 100-4360-705000 <br /> <br />:1.0/29/91 7148 <br /> <br />08/30/91 86409.00 <br /> <br />AMT- R6409.00 DESC---FILHWNICS/20% DUE W/DF:I~WHIGS <br />VENDOR TOTAL 86409.00 <br /> <br />10n9/91 (?1--040:i.8::;: 10/19/91 2848:::.00 <br />PITH -- :(:848::;:.00 DEse-'F I NLEY Br~OS/L.f'iI"IDERT---H()CI<EY I:;;N~~ <br /> <br />VEHDOf\ TOTAL <br /> <br />284EB.00 <br /> <br />~155 GESTETNER CORPORATION 34744 10/29/91 3548 09/20/91 .18 <br />r:"iCCOUNT t-!UNBER-,-. 1. 00--4:;;:~)O---1.1 :~;OOO i~I'1T ,-.. 1::;2.1 B DESC-'GESTETHER/BLACt\ Hil< <br />VENDOR TOTAL 1 18 <br /> <br />:000 GLO-'-()Ef':M COMPM-.jY :::4/ 4~i <br />ACCOUNT NUMBER- 250-4351-160036 <br /> <br />i880 GOPHER STATEONE-CALL* 34746 <br />ACCOUNT NUMBER- 700~4121-303000 <br /> <br />10/08/91 15.70 <br />DESC-GLO-GERM/8 OZ. OIL <br />l.)t:t4DOR TOTAL :I. 70 <br /> <br />10/29/91. 0160::;: <br />MT"- 1;:;.70 <br /> <br />10/2(1/91 <br />AMT- <br /> <br />Bi~lSE <br /> <br />1090406 <br />1~:i2. 50 <br /> <br />09/::.{Ol91 <br /> <br />1~52. ~)O <br /> <br />DESC--GOPHER STATE ONE--CALL/SEPT <br />VEt~DOR TDh;L . 1. ;:i2:. <br /> <br />~755 WW GRAINGER INC 34747 10/29/91 497-893428-1 10/10/9:1. 43~90 <br />ACCOUNT NUMBER- 700-4121--:1.21000 AMJ-- 4:::.90 DESC;-GRAINGERlCOl'lPP,Cl DRAIN WiLVE <br />VENDOR TOTAL 43~90 <br /> <br />)586 HARMON GLASS 34748 10/29/91 <br />ACCOUNT NUMBER- 100-4260-512000 AMT- <br /> <br /> <br />~40~GrIAI~ UIBOfi:ATOInES~ ,)i <br /> <br />::;:4749 10/2(1/91 <br /> <br />~~:l.OO:t66:.:;4 10/li/91 :;;:1:::.62 <br />:~:B. 6~:: DESC---H(.lF;NON GL.ASS/ls..! INDSH IELD-" 1 TOt-I <br />VENDOR TOTAL 313.62 <br /> <br />10/29/91 <br /> <br />70.00 <br /> <br />CHECI< <br />FII'lOUNT <br /> <br />17~~. 00 <br /> <br />17~:; ..00 <br /> <br />5.9,1 <br /> <br />.91 <br /> <br />:::~:; ..20 <br /> <br />::::~: ~ ~:O <br /> <br />2':,.00 <br /> <br />2::iSlOO <br /> <br />,5:3.14 <br /> <br />6 ::: ~-t4 <br /> <br />86409.00 <br /> <br />86409.00 <br /> <br />21348:::.00 <br /> <br />::::848::;: . 00 <br /> <br />152.18 <br /> <br />::i~~..18 <br /> <br />15.70 <br /> <br />1!:i,70 <br /> <br />152.50 <br /> <br />1~52>> 50 <br /> <br />4:::.90 <br /> <br />4:::.90 <br /> <br />:::1::1,,62 <br /> <br />~::l ,::: >> 62 <br /> <br />70.00 <br />