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<br />~GE <br />:'-C 1 0.,0 1 <br />::NDOH <br />NO VENDOF~ <br /> <br />.COUNT <br /> <br />NAl"!E <br /> <br />CHEel< <br />NUt'iBEF\ <br /> <br />NUI'1BEF: - <br /> <br />730-41:21-240000 <br /> <br />377"73 03/23/93 680886 <br /> <br />9.16 DESC-SUPPLIES <br /> <br />CHECK <br />DATE <br /> <br />At"iT- <br /> <br />ACCOUNT NLWiBER- 100-4:2.::.0'-:::~Y5000 AI'1T- <br /> <br />ACCOUNT NUMBER- 100-4260-240000 <br />ACCOUNT NUMBER- 100-4270-:240000 <br />ACCOUNT NUMBER- 100-4360-24UOOO <br />ACCOUNT NUMBER- 700-4121-:240000 <br />ACCOUNT NUMBER- 730-4121-240000 <br /> <br />2100 GENERATOR SPECIALTY C* <br /> <br />A~1T - <br />f.:il'iT- <br />Hf1T - <br />~:ir'rr -- <br />?'iI'lT-' <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />:"lOUNDS l/I Et.j <br />INVOICE INVOICE <br />I NVO I CE ~WIBR D(iTE AI"IOUNT <br /> <br />DISCOUNT <br />~lt'lOUt\!T <br /> <br />1~.~6 DESC-UNIFORM RENTAL <br /> <br />03/03/'713 <br /> <br />1:=:21;02 <br /> <br />19~60 DESC.-SUPPLIES <br /> <br />32.10 DESC-SUPPLIES <br /> <br />24~OO DESC-SUPPLIES <br />23~15 DESC-SUPPL.IES <br /> <br />24"01 DESC-5UPPlIES <br /> <br /><./H,!DOF~ TOTPIL <br /> <br />221 =: 9:;: <br /> <br />37775 03/23/93 4946 <br /> <br />104.73 DEse-ALTERNATOR REPAIR KIT <br />VENDOR TOTAL 104.73 <br /> <br />ACCOUNT NUMBER- 100-4260-512000 AMT- <br /> <br />5880 GOPHER STATE ONE-CALL* 37776 03/23/93 <br />AC:COUN"Y NUMBER.., 700-4121-30~:OOO AMT- <br /> <br />5940 GOVERNMENT TRAINING S* <br /> <br />':"7'77'7 <br />'_'.; f I .. <br /> <br />ACCOUNT NUMBER- 100-4180-363000 <br /> <br />~- .~.- .-- <br />U:3/:L:3/':::':;; <br /> <br />Pit'1T-- <br /> <br />02/24/'~"3 <br /> <br />10'>:+01 73 <br /> <br />:;::02041 ::: <br /> <br />02/2;::/9:;: <br /> <br />42" :;0 <br /> <br />42.50 DESC-FEBRUARY <br />lh:::NDOFi TOTAL <br /> <br />E~E~;~V I CE <br /> <br />42,,50 <br /> <br />2~5 .. 00 <br /> <br />03/23/93 25~OO <br />DESC-SPR BLDG CODE SEMINAR-JARSON <br /> <br />~.JENDOF~ TOT ?"iL <br /> <br />....::,._1 T3' "MH_! <br /> <br />S755 W W GRAINGER INC ~!/j~ 03/23/93 497-827915-8 02/26/93 130.77 <br />Al:COUN"r NUMBER- 100-4360-160000 AM"T"- 130n7'Y DESC-'FLOOR PICK RACKS & SHELF BINS <br /> <br />.-""II\i']- <br />_.i.J~, " <br /> <br />NU~1BEP- <br /> <br />37778 0:::: /2:::: /9:::: <br /> <br />10)-426U-160000 AMT- <br /> <br />:::;~?'77::: OJ /2::; /9:? <br /> <br />?iCCOUI\{j" NUt'1BER- <br /> <br />100-4270-160000 AM"f- <br /> <br />:::777:=; 0::';/2:::;/9::'; <br /> <br />ACCOUNT NUMBER- 100-4200-7U3000 AMT- <br /> <br />~850 GREENBELT INDUSTRIES <br /> <br />,~': ,""')",,-', <br /> <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />0:3./2::': /':7':3 <br /> <br />4.97-827202-1 02/24/93 <br /> <br />:;::0.:;:::: <br /> <br />,",,", ....,c <br />.'::t)' 'II .~)..J <br /> <br />DESC-,GLASS BEAD BLAs'r MEDIA <br /> <br />497-830549-0 03/08/93 43.9'::' <br />43=96 DESC-}iD MAX LANTERN BATTERY <br />499-437287-U 02/25/93 234.02 <br /> <br />:234~02 DESC-CABINE'r <br /> <br />';)ENDCiF; TDTAL. <br /> <br />.4:::;:;r'lI 10 <br /> <br />\382979 <br /> <br />02/1b/'~J:3 <br /> <br />245::00 <br /> <br />245~OO DESC-l00 LBS MR~ MELT <br />VENDOR TOTAL 245~OO <br /> <br />7000 HYDRAULIC SPECIALTY C* 37780 03/23/93 136065 <br />ACCOUNT NUMBER.- 700-4121-513000 AMT- 2:38"84 <br />ACCOUNT NUMBER- 730-4121-513000 A~~- 238.84 <br /> <br />~3U3 IND. SCHOOL DISTRICT * 37781 03/23/93 <br />ACCOUNT NUMBER- 10Q'-4350-39()OOO AMT- <br /> <br />:377::: 1 03/23/:;):3 <br /> <br />ACCOUNT NUMBER- 100-4260-363000 AMT- <br /> <br />03/05/93 4!1.6~ <br />DESC-50% TD & REPAIR ARM CYLINDER <br />DESC-50X TO & REPAIR ARM CYLINDER <br /> <br />\.)END(JF~ TDTAL <br /> <br />;: -....-; ,r .-, <br />~ / i ,,:':)1:= <br /> <br />12/::::0/92 <br /> <br />,:,"::(::.( :;}'-:: <br />._I~.I_"_',. ,"::'" <br /> <br />.- - _. -- <br />. ,. II :,' 10' I <br />.'::1,:::':::;:" 1\ ::-...::.. <br /> <br />DE~:;C- i 9'?/2 Ff4LL <br /> <br />- JANITORIAL EXPENSE <br /> <br />n.':: I'-::l'-::~ /(:.::.,:~ <br />'N"_'/ ......_./ .' '_' <br /> <br />50aOO <br /> <br />50.00 DESC-INTR WDWS-6/221#1310)-JUELL <br />VENDOR TOTAL 3336u:~2 <br /> <br />5400 INGMAN LABORATORIES, * ~,!V~ 03/23/93 02/28/93 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 8:2.50 DESC-ANALYSES <br /> <br />. <br /> <br />::::~:. 50 <br /> <br />\)ENDDF: TOTAL. <br /> <br />:::2=~iO <br /> <br />CHECi< <br /> <br />{~t"1DUf\iT <br /> <br />1 32 a 0:;: <br /> <br />.::I'~:a i :::-r-::~ <br />.:c.....a-... r. " '_' <br /> <br />10411 7:;: <br /> <br />1 r,,:/i 7":: <br />.L ~_:', ~ l ,_: <br /> <br />421$50 <br /> <br />4:2.50 <br /> <br />:2:=5 r. OCt <br /> <br />2~;nOO <br /> <br />1.:;::0.77 <br /> <br />::-::0 II :;:i;:; <br /> <br />431196 <br /> <br />2::;4 a 02 <br /> <br />43';1. 10 <br /> <br />245=00 <br /> <br />:245.00 <br /> <br />4.77 " (::~:: <br /> <br />1-+77 II 6::: <br /> <br />32:::;~: ;: 1;;2 <br /> <br />50..00 <br /> <br />._:._".N1 ..' I~'l'-' <br />.;=.:'1.':10= ;0"::':. <br /> <br />:::::2 r. ::;0 <br /> <br />::::2 . :50 <br />