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<br />;GE 8 <br />:".C 10-0 1 <br />::NDOE <br />NO \./ENDOG: 1",JAi"1E <br /> <br />. <br /> <br />CHECK <br />NUt1iEiES: <br /> <br />CHECK <br />D;:iTE <br /> <br />)080 EOS SOFTWARE PUBLISHI* 37765 03/23/93 <br />ACCOUNT NUMBER- 1UO-4350-703(0) AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t.mUt\!lY3 V I Hi <br />INVOICE INVOICE <br />INVOICE NMER DATE AMOUNT <br /> <br />DISCOUNT <br /> <br />AMOUNT <br /> <br />'v'EJ'-lDOR TDT AL <br /> <br />1::::17.47 <br /> <br />93-0163D <br /> <br />o i ,/30/93 <br /> <br />i4~95 <br /> <br />-! l! ,-.e:- <br />i,. c ::"._' <br /> <br />DESC-EZ-SCHEDUL.ER <br /> <br />DEt10 F'F=~DGH~)t4 <br />14.95 <br /> <br />I)E!\!DOF; TOTP:L <br /> <br />)100 EPA AUDIO VISUAL,INC= 37766 03/23/93 00078610 02/26/93 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 157.87 DESC-TAPES <br /> <br />1.~i7 1.87 <br /> <br />\~}ENDDF( TOTi:'~L <br /> <br />i C;-.; '::'7 <br />, . ;.' ~. , .' <br />.- -. - - . <br /> <br />~020 ERICKSON'S NEWMARKET 37767 03/23/93 03/04/93 6~.U6 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 63.06 DEse-SNACKS FOR 3/04 MEETING <br /> <br />VEHDOR TOTAL <br /> <br />b:3=Ol:" <br /> <br />7095 EXECUTONE 37768 03/23/93 7~nn9 03/01/93 88.50 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 88.~0 DESC-CHANGED ALARM DAIlER <br /> <br />1925 FEDORS MARKET <br />ACCOUHT Nut1BEF-:'. <br />P1CTDUNT NUMBER- <br />t:1CCOUi'Fr NUt'1BEi~:-' <br /> <br />(4CCOUt'fT <br />r',""coum <br />.'O!ll,.,j'" <br />~ ., ,I <br /> <br />?,CCOUNT <br />?'1CCOUI\fT <br /> <br />NUttE:EF:- <br />NUMBER- <br />r'4ur1EEF:- <br />NUl'lBEf: ". <br />NUi'-'IBEF~- <br /> <br />'..; i //_.IN} O::;/2:;:/I?:;: <br /> <br />100-4190-114000 AMT- <br />100-4190-114000 AMT- <br />18)-4190-114UOO AMT- <br /> <br />250-4]52-1.,:::.(;130 <br /> <br />::::7769 03./2:::;/9::~ <br /> <br />{\MT .~. <br /> <br />250--4352.'1{:,ono <br /> <br />:~:50'u4351-'1{~,OCI42 <br /> <br />250.-4351-, 16004~~: <br /> <br />1 00-4::::::;O-1t~:COOO <br /> <br />AI"1T- <br />AMT- <br /> <br />~:it"1T- <br /> <br />:::77/.:::9 0::::/23/9:3 <br /> <br />i;~1T'- <br /> <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />~OOG FEED....F<ITE CCNTPOLS IN* <br /> <br />:::~777::~ 03/'23!'~f:::; <br /> <br />ACCOUNT NUMBER-. 700-4121-160000 AMT- <br /> <br />)875 F'RIDLEY. CITY OF <br /> <br />:;:7771 0:::: ./2:::: i/9:::: <br /> <br />AC:COUNT NUMBER- '730-4121-904000 AMT- <br /> <br />1040 G E CAPITAL CORPORATI* <br /> <br />:::~7772 <br /> <br />ACCOUNT NUMBER- 10U-4200-401000 AMT- <br /> <br />- - . - - ..~.- <br />t,' = ,.,.. "'I" <br />I..}..::.... L.:'I/ :::.:.' <br /> <br />)080 G & K SERVICES <br />ACCOUi',,rT NUr1BEF~- <br />ACCOUNT NUl'iBER "" <br />{:iCCOUi'-H NU!'iBE:~> <br />{:.)CCCiUNT t\!Ut'lBEF;- <br />{-iCCOUNT NUhBEF~-- <br /> <br />. <br /> <br />..../... ;'..' <br />'_: l I f ._1 <br /> <br />1 00-4:260-:3~5.5(H}O <br /> <br />100-426C'-24()OOO <br /> <br />100-4270'-:2li.OOOO <br /> <br />100 - 4 :::60 - 2 LI.OOOO <br /> <br />700-41 :21'~'2400C;O <br /> <br />03 /2:~:/1~}3 <br /> <br />At1T- <br />N'1T- <br /> <br />?":irrr _. <br /> <br />At'IT- <br />Af'!T'''' <br /> <br />VENDOF( TDTAL <br /> <br />s~:: II ~50 <br /> <br />0:::::/23/9:3 <br /> <br />5':'} II 4t~) <br /> <br />10 r. 5::~ <br /> <br />DESC-MISC GROCERIES <br /> <br />::':::'. J.';1 <br />13.72 <br /> <br />DESC-MISC GROCE:RIES <br /> <br />DESC-MISC GROCERIES <br /> <br />0::::: /23 ,/';!:::: <br /> <br />~5';:.11I 71 <br /> <br />'7 :1 .-' <br />l n ....r.:;- <br /> <br />DESC-MISC GROCERIES <br />DESC-MISC GROCERIES <br />DESC-MISC GROCERIES <br />DESC-MISC GROCERIES <br />DESC-MISC GROCERIES <br /> <br />'_I =.: '_'/ <br /> <br />It.52 <br /> <br />L :':..; <br />1_111;_.1';. <br /> <br />'-:':7 7'7 <br />.i.../ 1''' / <br /> <br />03 /2:;:: /9:::~ <br /> <br />1.q'1I 10 <br /> <br />14~10 DESC-MISC GROCERIES <br />VENDOR TOTAL 133.27 <br /> <br />:"~...; ,-,-, <br />..' .i. 1_' i <br /> <br />02/26/9:::: <br /> <br />::; 1';' II :::::l <br /> <br />819.31 DESC-CHEMICALS <br /> <br />VEi':jDDF< TDTPiL <br /> <br />;:;19..:31 <br /> <br />0::'; /2::: /9:~~ <br /> <br />4~~~::=; IIi::::; <br /> <br />425~88 DESC...SERVICE 10/31/92 - 01/31/93 <br /> <br />VENDOR TOTAL <br /> <br />42~; to ;=~::: <br /> <br />12:;~:::1? 1 O~-:I <br /> <br />02 /2::~ ./'7':::~ <br /> <br />1::'",.... li :-, <br />._I~"" :: ol.t::l <br /> <br />50.48 DESC-LEASE PAYMENT - MITA COPIER <br /> <br />':./ENDOF~ .rDT~~L <br /> <br />5Ci c: 4:::; <br /> <br />6::::4414 <br /> <br />03/1.0/9:::: <br /> <br />:::'~:.I.. 91. <br /> <br />"'7 "Ii:.. <br />.. :r .' '_' <br /> <br />DESC-,SUFPL I ES <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br /> <br />1.1. l' ~.i:.1 <br /> <br />2:::a(?S <br /> <br />i~;"e6 <br /> <br />DESC-UNIFORM RENTAL <br />DESC-UNIFORM RENTAL <br /> <br />1 ':5.01 <br /> <br />CHECK <br />Ai'iOU!"fj <br /> <br />1;:~1.7 ,,47 <br /> <br />14. ';!:5 <br /> <br />14 c ':;!~5 <br /> <br />1 ~57 II ~=:7 <br /> <br />157 :1:::7 <br /> <br />~<::.o(:. <br /> <br />1~,:3 II 06 <br /> <br />;::::::.50 <br /> <br />::;::::.50 <br /> <br />:.:i'7'.,46 <br /> <br />~i9:: 71. <br /> <br />lA.10 <br /> <br />. ~. - -_. <br />'..:-, 'r: <br />i. ,~-'''.:'III Ll <br /> <br />::~1911:::~1 <br /> <br />81.9,,::::1 <br /> <br />4;2':i.;::8 <br /> <br />42~; r. ::::::: <br /> <br />50 al.1-i:: <br /> <br />50..4::: <br /> <br />'-'II~'r '-1 ":! <br />'::1 -:;.- II ~.. i <br />