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<br />AP-CI0-01
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<br />I\~D VENDDH NArf.1E
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<br />CHECK CHECK INVOICE:
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<br />t~'IOUj\n:/3 I...} I Ev.J
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<br />ACCOUNTS PAYABLE eHECK REGISTER
<br />
<br />N1JMBER DATE INVOICE NMBR DATE
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<br />1_-.' . lj-"'''-' '~'~I"I\--" ;L' -I' ,-. r ''1-,'-. I' ',-" .- ,-....'.,_..-
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<br />ACCOUNT NUMBER- 693-4121-'303000
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<br />1. 2/ 1 [1. /'}::.;
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<br />~:itf1T .-
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<br />G6755 W W GRAlj~GER INC
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<br />11. .-93....62
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<br />i i /24 j":i::.:
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<br />DEse--ENVIRONMENTAL SITE
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<br />2005uOO
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<br />._ _ w __ .. M
<br />LUU~:) " UU
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<br />\,lEJHJCf,: TCTAL
<br />
<br />40360 12/14/93 497-808423-6 11/24/9~3
<br />
<br />19,53 DESC-BATTERIES
<br />
<br />ACCOUNT NUMBER- 100-4260-160000 AMT-
<br />ACCOlJNT NUMBER- 100-4360-160000 A!~T-
<br />ACCOUNT NUMBER- 700-4121-160000 AMT-
<br />ACCOUNT Nl.JMBER- 730-4121-'160000 AMT-
<br />
<br />19~53 DESC-BAT'fERIES
<br />
<br />l~~~~ DESC-BATTERIES
<br />
<br />ACCOlJNT NUMBER- 700-4121-125000 AMT-
<br />
<br />40360 12/14/9:3 49'7-805228-2 11/15/93
<br />
<br />19~52 DESC'-BAT'rE~RIES
<br />
<br />H5800 HOLMES & GRAVEN
<br />f:\CCDU!'fr NUI'iBEF-:-
<br />
<br />11.0361
<br />
<br />12/14/';13
<br />
<br />~lfYIT-" 2795207
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<br />'..'ENDDF\ TDT!~L
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<br />1 OO..~.l+ 1 /;'IO--JO 1 000
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<br />J5900 JOX CORPORATION
<br />ACCOUNT j".JU!'lBER-
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<br />I ['IVD I CE
<br />
<br />i~t~'IOUNT
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<br />2005~OO
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<br />.M"] (~: '1..;
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<br />';'14 tt :3~i
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<br />VENDeR TDT{~L
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<br />94~35 DESC.-UTILITY PUMP KI'r
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<br />i 72 :I 4;~~,
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<br />11/15/9:;:
<br />
<br />2795 =. 07
<br />
<br />DESC-LEGAL SEf~VICES - THRU
<br />
<br />27951107
<br />
<br />l~r"1T.-'
<br />
<br />40362 12/14/93 93-1501
<br />
<br />DESC-DELUXE l-IOX
<br />
<br />2~:iO-.4:3~52-160 119
<br />
<br />1 i /3(:1/93
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<br />B~5':.; I: .4.0
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<br />VENDCiF:;.: TDTAL
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<br />K0700 KATH OIL 40363 12/14/93 86500 12/01/93
<br />ACCOUNT NUMBEP- 100-1260-000000 AMT- 4471.50 DEse-FUEL
<br />
<br />ACCOUNT NUMBER- 700-4121-170000 AMT-
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<br />4n~A~ 12/14/93 86501
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<br />161.86 DESC-FUELS
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<br />K0800 KARNEY. MARK A
<br />r-iCLTHJNT NUivibEF-'
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<br />12/01/'il:3
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<br />100-4160'-302000 AM'r.- 3962~50
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<br />10/31/9::':
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<br />DESC-LEGAL SERVICES THR~J
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<br />::.:';\~,::: , :50
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<br />t)Et\IDDH TOT tlL
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<br />::~::;'~i " 40
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<br />:::9/:..21150
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<br />1<4000 KILSBY-ROBER1'S 40365 12/14/93 12170-'11 11/10/93 141=28
<br />ACCDUNl NUMBER- 100-42~~-513000 AMT- 141.28 OESC-CARBON DOM MECH
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<br />f::::::OOO KUNDE CD.
<br />PICCCiUNT \IUf'ibEH-
<br />f~iCCOUNT ['~U!'1BER-
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<br />4O:~:(:,t. 12/14.j';i:;:
<br />
<br />100-4450-352000 AMT-
<br />lCiO-4450-352000 AMT-
<br />
<br />0100 L.DDS COMMUNICATIO~~S
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<br />40:::~6 7
<br />
<br />12/14/93 4190017634
<br />
<br />1 i /.1U/93
<br />
<br />ACCOUNT NUMBER- 100-4190-310000
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<br />\/ENDiJH 10TAL
<br />
<br />12/02,/':.13
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<br />2:30 :I O()
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<br />DESC-2508 SHERWOOD
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<br />141 ~ 2e
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<br />'ii::;O l: 00
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<br />DESC-NOR1-H SIDE OF 'CO RD HL
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<br />';"30.00
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<br />VENDOR TCrrpoL.
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<br />i6 = 14
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<br />AM1-- 16a14 DESC-LONG DISTANCE
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<br />!2ICCOUNT
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<br />NUMBEP- 100.-4200.'.04()OOO
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<br />Ai71T..-
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<br />02Ll~5 L.E(4GUE
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<br />1870 L.EAGUE OF MINNEso-r.A C~'
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<br />12/01/93 161.93
<br />DESC-MEDICAL INS PREM -
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<br />161 , 93
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