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<br />PAGE 1:._ <br /> <br />i~P-C10-'01 <br />\lEt-~ [HE::!:)::: CHECK <br />~NDOR NAME NUMBER UAiL <br /> <br />ACCOtJNT NUMBER-' 700-4121--16(~OOO AM'f- <br /> <br />ACCOlJN1'S PAYABl_E CHECK REGISTER <br /> <br />t":IDUND~; VIEt;.J <br /> <br />INVOICE INVOICE <br /> <br />D I ~3CDUNT <br /> <br />INVOICE N~'BR DA1'E AMC)UNT <br /> <br />~~j~'r1DUNT <br /> <br />L/.lo DESC-NITRIC ACID <br /> <br />1 O/i 4/'7.}4 <br /> <br />23z':::. i 0 <br /> <br />ACCOlJNT NlJMBER- 700-4121-160000 <br /> <br />:':'jt1T..- <br /> <br />43136 11/15/94 692085 <br /> <br />i..)Et\lDOF~ TD.rAL.. <br /> <br />- . - ... <br />-:.., .1.' <br />.-_. ... <br />.::...'_1..... II "':"'..' <br /> <br />H0700 JIM,HATCH SALES COMPA* <br /> <br />236nl0 DESC"CHEMICALS <br /> <br />1 0 /2::3,/'::-"4 <br /> <br />:2:;::: a ::::2 <br /> <br />ACCOUNT NUMBER- 100-4.260-160000 AMT- <br /> <br />43137 11/15/94 4022 <br /> <br />86niO DEse-PLOW MARKERS 1 SCOOPS, SHOVELS <br /> <br />ACCOUNT NlJMBER- 7C~O-4121-160000 AM'f- <br />ACCOUNT NUMBER- 730-4121-160000 AMT-' <br /> <br />86.11 DESC-PLDW MARKERS, SCOOPS, SHOVELS <br /> <br />86g11 DESC-PLDW MARKERS, SCOOPS, SHDVEl_S <br /> <br />VENDDF: TDT?'iL <br /> <br />.-.t::.I'-, .M....R. <br />.,~.._=c; III ..:101::' <br /> <br />H580) HOLMES & GRAVEN 43138 11/15/94 10/19/94 3609.18 <br />ACCOUNT NUMBER- 100-4160-301000 AMT- 3609.18 DESC-LEGAL SERVICES <br />VENDOR TOTAL 3609.18 <br /> <br />1;:)/:;::4/I;J4 <br /> <br />':'iM'7 .-:=,-) <br />....:1....... ,,'::'.":M <br /> <br />15383 INDUSTRIAL HARDWARE D* 43139 11/15/94 00001358 <br />ACCOUNT NU~iBER- 698-4121-703000 AMT'- 367#22 <br /> <br />LEse-CHAIN SAW,BLADES,TDW <br />10/24/94 208~31 <br /> <br />STPAP~DII.... <br /> <br />ACCOUNT NUM8ER- 698-4121-703000 AMT- <br /> <br />43139 11/15;94 OO(~01357 <br /> <br />11. /04. /94. <br /> <br />.-;,-; ,"'1"; <br />~:..:._; n ... .1. <br /> <br />208.31 DESC-ANGLE GRINDER,DISCS,WHEELS <br /> <br />43139 11/15/94 OO()01385 <br /> <br />ACCOU~T NUMBER- t88-4121-703000 AMT- <br /> <br />J::i7.' 'OHNSOI\i PEP,L/f -M I X 4:~: 140 <br />~OUNT NUMBER- 100-4270-703000 <br />.,-',-~ I'.. .. ..;1" 017..;.....-. .-. ". . ....... -I' .-. .-. -. .-_ <br />. I .<1'1,11 .~'1!!"Ii'~.=".L.-.... .l1."fl...i11.'.J-J/..!'IIif;!! <br />; !...: ~1.J'I.ooo" .!, 1..._" ,.!......._I '. .,. .a....... ; .1, .L.... . '_~'_' .' .... .... <br /> <br />11. /1.~i/9.~~ <br /> <br />~iMT- <br /> <br />j::lf""t1T- <br />~;~rT - <br /> <br />ACCOtJNT NUMBER- 100'-4360-511000 <br /> <br />K0100 K & K SALES1 INC <br /> <br />4::::141 <br /> <br />11 /1 ~:i /9-4 <br /> <br />I~[:COUNT NUr.1BEF.... <br /> <br />1 00-41. 9C'-~) t ::';000 <br /> <br />~.ir~'j ! .- <br /> <br />K5470 KNOX COMMERCIAL <br /> <br />CFd::n I -:=;. <br /> <br />43142 <br /> <br />11/ J ::~/':;/4. <br /> <br />t=iCCDUNT NtJf~1BEF:~.- <br /> <br />i 00-- ~+27()'~' i"fO:~:~O()O <br /> <br />r.~i':'!T'- <br /> <br />LOiOO LDDS COMMUNICATIONS 43143 <br />ACCO~JNT ~!UMBER- 100-4190-310000 <br /> <br />1 J. /l::i/:;:4 <br /> <br />Ai'H-" <br /> <br />L0245 LEAGUE OF MN CITIES %* 43144 11/15/94 <br />ACCOUNT NUMBER-' 100-4200-040000 AMT-' <br /> <br />L0550 LAKES AIR HEAlING & C* <br /> <br />43:l"1.~5 :i j, /15/1::)4 <br /> <br />ACCDUi\iT I\IUI'1BEF:-' <br /> <br />100'-4260-5j.3000 AMT- <br />43145 11 /1~;/94 <br />100-4260-513000 AMT- <br /> <br />(~CCOUNT t\iLHT1BEF~- <br /> <br />. <br /> <br />4:::::1.45 ll../15/9L!. <br /> <br />2::::. 91 m::SC'-MPfNUF~E FLF):.: <br /> <br />!)END(JF~ TOTPiL <br /> <br />(::I)lJ. I: 44 <br /> <br />11/01/94 2600=94 <br /> <br />1216:.4::: <br /> <br />DESC-CONCRETE FOR STORAGE BINS <br /> <br />121./::s II 4~:: <br /> <br />DE.Ec....ccr.,~c~.~ETE <br /> <br />167.98 DESC-CONCRETE/GREENFIELD & OAKWOOD <br />VENDOR TO"f'AL 2600,,94 <br /> <br />::::?~~r\() <br /> <br />11/01./':'14 <br /> <br />1:~~2"OO <br /> <br />1.3:2:1100 <br /> <br />DE:~:}C; _. LDCt< FLlP <br /> <br />STOf~{:\GE eOOi'l <br />132.00 <br /> <br />\iE!"'~DDF\ TOTAL <br /> <br />_ . _ ~_ M. M'_ <br />~ ),i-I( :!~-;:._; .I <br /> <br />iO/14/94 <br /> <br />4':i) . 45 <br />\3 I 1'6 <br /> <br />452.. .4::i <br /> <br />DEE3C--f:3TOF('~CE <br /> <br />'..jE.r'.JDD~: TO Hil.. <br /> <br />4~:; ~2 !I ,,:1-:5 <br /> <br />41900017634 10/09/94 <br /> <br />15 s =~=:=: <br /> <br />15~68 DESC-LONG DIS1'ANCE - SEF:'Y'EMBER <br /> <br />VEi\!DiJF\ TOTi~L <br /> <br />15116:3 <br /> <br />11/15/94 161,,93 <br />161.93 DESC-MEDICAL INS PREM - NOV <br /> <br />'y'ENDtlP TC;TP,L. <br /> <br />161.119:3 <br /> <br />10/19/94 125.91. <br />125.91 DESC-C & S HEATING EQUIP <br />10/19/94 148.76 <br /> <br />148.76 DESC-CLEANED & SERVICES THERMOCQUPL <br /> <br />10/07/94 3395aOO <br /> <br /> <br />CHECK <br />Ai~"1DUi\IT <br /> <br />2::::;;,,, 10 <br /> <br />2/:.:3.. 26 <br /> <br />.-.1::::."-' .-1...' <br />.:::'..Mf() ;r .::....::. <br /> <br />:::~609 II 1 ::= <br /> <br />:~;/:,,7'1l22 <br /> <br />208.31 <br /> <br />28 1I 1;;1 <br /> <br />1 :~;2 II 00 <br /> <br />132.00 <br /> <br />4~52 II 45 <br /> <br />45~:' . 45 <br /> <br />1 ~5 II 68 <br /> <br />.; C;:' l '-I <br />,!. '_= =: '_:1...' <br /> <br />161" ';i:3 <br /> <br />1/:..1. n 93 <br /> <br />125.';;1 <br /> <br />l4::::..7/:.. <br /> <br />:::::395. i)(J <br />