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<br />AGE 1 .-, <br />F'-Cl0-0l <br />ENDOH <br />NO VENDOF, <br /> <br />.::::OUNT <br /> <br />N;ll'iE <br /> <br />CHEn::: <br />Nl.!i'1E:EF: <br /> <br />NUt'lBER ... <br /> <br />1. OO'--4:~:bO-:3:21 000 <br /> <br />9500 NYS1"ROM PUBLISHING CO* <br /> <br />CHECK <br />DATE <br /> <br />{.)t"lT -- <br /> <br />ACCOLJNTS PAYABLE CHECK REGISTER <br /> <br />t'iOUi\!DS V I El;J <br /> <br />I N"/D I CE <br /> <br />I N,m I CE <br />MiiJUNT <br /> <br />DI3CUUNT <br />AMDUI\j'f <br /> <br />ACCOUNT NUMBER- 100-4350-343000 AMT- <br />ACCOUNT NUMBER- 100-4190-343000 AMT- <br /> <br />INVOICE NMBR DATE <br /> <br />~/.L~ DESC-5214 LONG LAKE PD <br />VENDOR TOTAL 9532a36 <br /> <br />"378()8 03/23/93 10885 <br /> <br />::::021.7/::., <br /> <br />02/26/''"ii::; <br /> <br />1510.88 DESC-MARCH/APRIL NEWSLETTER <br />1510.88 DESC-MARCH/APRIL NEWSLETTER <br /> <br />~!~()b 0:3/23/93 10884 <br /> <br />ACCOUNT NUMBER- 100-4350-330000 AMT- <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br /> <br />02/26/:-;/3 <br /> <br />729.9/::., <br /> <br />364a98 DESC-MARCH/APRIL NEWSLETTER <br /> <br />364.98 DEse-MARCH/APRIL NEWSLETTER <br /> <br />i.JENDD!:;~ T!JT ~'IL <br /> <br />3751 c 72 <br /> <br />)600 PARTS COMPANY OF AMER* ~7R09 03/23/93 970-604193-7 02/24/93 67.06 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 67.06 DESC-GASKET & GLOVES <br /> <br />378()9 03/23/93 970--616932-4 03/0:3/93 <br /> <br />ACCOUNT NUMBER- 100-4200-160000 AMT- <br /> <br />~ooo LYNN PEAVEY COMPANY 37810 <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />2100 PERFECT "i 0" CAFt: l';A:3H 37:;:: 11 <br />ACCOUNT NUMBER- 100-4200-513000 <br /> <br />:'..., i.. I T"r-V -!:"Pi-.:r-,-', T tdr- .-,.T..... --, <br />_1/1- < r~c. I )U...~.,c:..::; 1 Pit.,. '::"': =::'.1. L <br />~CCOUNT NUMBER- 100-4190-330000 <br /> <br />~960 POSTAGE BY PHONE SYST* <br /> <br />::::7:~;1:::: <br /> <br />03/2:::: /';13 <br /> <br />{2tt\"lT'~' <br /> <br />03/2:::::/93 <br /> <br />At'iT- <br /> <br />OJ /23 /9::;:: <br /> <br />{;rrr - <br /> <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />(-i ,") ! .-:: '":1 i 1".:1':' <br />'.~~ "_l l ...:.. ....;! ,," "_; <br /> <br />.780 PRAIRIE EQUIPMENT COM* 37814 <br />ACCOUNT NUMBER- 730-4121-160000 <br /> <br />::::(:,0 RAi'ISEY <br />!:,CCDUNT <br />ACCDUi"H <br /> <br />r:::",CCOi,JNT <br /> <br />ACCOUNT <br />(:iCCOUNT <br /> <br />COUNTY TREASUR* 37815 <br />NlJ~IBER- 100-4260-16000~) <br />NUMBER- 100-4360-160000 <br />NUMBER- 100-4270-160()OO <br />NUMBER- 700-4121-160000 <br /> <br />03/:2:::: /')::.: <br />At.n.- <br /> <br />i 4 " 5iS <br /> <br />14~56 DESC-LOCKING HANDLE ASY <br />VENDOR TOTAL dl.6~ <br /> <br />.:" \').':'.1. i <br /> <br />02/2l:,,/:~j:::: <br /> <br />41..:::::; <br /> <br />41. .3'5 <br /> <br />DESC-Z-W CUSTOM WHT STRIPE ROLL <br />VENDOH TOTAL 41.85 <br /> <br />05f::..O'~!2 <br /> <br />()3/02/93 210a88 <br />DESC-2 SEASON TICKETS <br />VENDOR TOTAL 210.88 <br /> <br />21 (1 I: S;::~ <br /> <br />,') 7 (~7 .-::t~:: <br />.=-.." 'N'J ''-'M'" <br /> <br />03/16/'9:::: <br /> <br />197:150 <br /> <br />i '~).7 ~(l <br />. . . -. ... <br />-. . - - - <br /> <br />DEse-METER RENTAL(4/16-7/151 <br /> <br />')Er-.IDOF TI]T~'IL <br /> <br />1 I::)} n 50 <br /> <br />03 /23 /';.i:~: <br /> <br />2000cOO <br /> <br />2000.00 DESC-PGSTAGE FOR METEH <br />VENDOR TOTAL 2000.00 <br /> <br />.-:,-.:":/.-, <br /> <br />0:3/0;:;/93 <br /> <br />:34.'~1 Il 12 <br /> <br />"4 - .- <br />:3 i':'1l .I.:::: <br /> <br />[lESe-CASTING <br />')ENDOP TOTPIL <br /> <br />34.,':"'12 <br /> <br />PULLEP <br /> <br />03/23/93 F04(:~3 43118 03/01/93 <br /> <br />NUMBER- 730-4121-160000 <br /> <br />FEE <br /> <br />:3~:::U , 00 <br /><- MPCA PF:OGHAI-"l FEE <br />(i. <br />" i"1F'CA P!~DGF~Flt~1 FEE <br />=::~ <br />9. i'1PCA PPDGHPll,:'1 FEE <br />.- <br />~.; !'1FCA FROGF\;::l~l FEE <br />9_ !'1PCPi PPDGEAi.tJ FEE <br />-- <br /> <br />AMT- 76aOO DESC-LICENSE <br />AMT- 76~OO DESC-LICENSE <br />AMT.- 76~OO DESC-LICENSE <br />AMT- 7A_OO DESC-LICENSE <br />f;'.1T-. 7:~,=OO DESC'..;_ICENSE <br /> <br />220 S & S ARTS AND CRAFTS 37816 03/23/93 <br />ACCOUNT NUMBER- 250-4351-160029 AMT- <br />ACCOUNT NUMBER- 250-4351-160005 AMT- <br /> <br />FEE <br />FEE <br />FEE <br />FEE <br /> <br />i)ENDCiP TOTAL <br /> <br />3~:;O :. 00 <br /> <br />. <br /> <br />03/09/93 <br /> <br />i 1 :..~ c::. .-~ <br />~",j.'I~ .' _ . HI <br />_ _ .. M _ _ <br /> <br />330.25 DESC-SUFPLIES FOR CPAFTS <br />330.25 DESC-SUPPLIES FOR CRAFTS <br />VENDOR TOTAL 660.50 <br /> <br />CHE~C\ <br /> <br />AI'10UNT <br /> <br />9532" :;;t <br /> <br />:::~0:21l'l 76 <br /> <br />729;: ';:'6 <br /> <br />3T:;1.72 <br /> <br />/;:7 u06 <br /> <br />14. ~;t. <br /> <br />81,,62 <br /> <br />4- 1 :: ~::5 <br /> <br />..~ 111 ~::;5 <br /> <br />.'")"1 '-', 1:":' <br />~.J.\H" II :N.1'_' <br /> <br />210 . :::::::: <br /> <br />197,,50 <br /> <br />197 = ~iO <br /> <br />2000.00 <br /> <br />2000:<00 <br /> <br />346.12 <br /> <br />.-, n.: .. '-1 <br />.'::";-0 II 1"::" <br /> <br />3::~O u 00 <br /> <br />:3::;(1 II 00 <br /> <br />=':'1/;10 rr 50 <br /> <br />/:"I/:..Ou50 <br />