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<br />P?~GE 9
<br />AP-[:10..01
<br />VENDOR
<br />_EJ-lDOR
<br />
<br />W':OUNT
<br />~lCC:OUNT
<br />ACCOUNT
<br />
<br />~;[:COUNT
<br />
<br />(.~CCDUf\.!T
<br />
<br />ACCOUNT
<br />
<br />?\CC:OUNT
<br />
<br />CHEn:::
<br />
<br />NAtitE
<br />
<br />NUrT1BEH
<br />
<br />NU!'IBEF: -
<br />NUt~iBEP -
<br />NUr"'iB~::P 'M'
<br />NUi'iBEF:-
<br />NUr'iBEF>
<br />NUi"iBEF>
<br />NLWiBF::E-
<br />
<br />1 00-44:~:IO'-32?~)OO
<br />100-44/.:.0--:::;2 t ()::)O
<br />
<br />70n"-4-12:3-:322~)O()
<br />
<br />"700-4 t 25-:::21 000
<br />70(>-,41. ?:;-'::.i2.t coo
<br />
<br />700--4125-::'=:21.000
<br />
<br />700'-4125-::::2:t (.:(H)
<br />
<br />04500 OLSON POWER & EQUIPME*
<br />
<br />CHECK
<br />r::;:nE
<br />
<br />A~'I'r-
<br />
<br />?iI1T-
<br />
<br />(i!~1 T ..~
<br />
<br />?~MT -
<br />
<br />AI"F-
<br />A!"1T.-
<br />
<br />Ai....IT-
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />t10UNDS '.../ I EI..<J
<br />INVOICE INVOICE
<br />INVOICE NMBR DATE AMOUNT
<br />
<br />D ISCOUI"'-!T
<br />A f'iOU NT
<br />
<br />333.49 DES[:-2466 BRONSON DR - GARAGE
<br />289.15 DESC-2466 BRONSON DR - GARAGE
<br />33"87 DESC-2524 BRONSON DR - WEl_L #2
<br />1179290 DESC-7545 GROVEL AND RD
<br />1100.28 OESC-2426 BPONSON DR
<br />780.88 DE5C-2450 BRONSON DR
<br />893.74 OE8C-5100 LONG LAKE RD
<br />VENDOR TOTAL 5899.18
<br />
<br />44969 OS/23/=)511756
<br />
<br />13'7:51 a !:;O
<br />
<br />ACCOU~IT NUMBER- 100-4462-170000
<br />
<br />P3900 PLANT & FLANGED EQUIP* 44971
<br />.COUNT NUMBER- 700-4123-705000
<br />
<br />
<br />P5960 POSTAGE BY PHONE SYST* 449'72
<br />
<br />P6875 PRINTMASTER PRINTING
<br />
<br />P2200 PHILLIPS 66 COMPANY 44970 OS/23/95
<br />ACCOUNT NUMBER- 100-4200-170000 AMT-
<br />ACCOUNT NUMBER- 100-4205-170000 AMT-
<br />ACCOUNT NUMBER- 100-4365-170000 AMT-
<br />ACCOUNT NUMBER- 100-4367-170000 AMT-
<br />
<br />ACCOUNT NUMBER- 260-4120-170000 AMT-
<br />
<br />F'.MT_
<br />fIl!!
<br />
<br />:-,t::- .,.-',,-', l;-,i:'
<br />=._J...!,,: L..)": 7 ..J
<br />
<br />A~rr--
<br />
<br />ACCOUNT NUMBER- 100-4190-3300(:jO AMT-
<br />
<br />U:5 /23 /';/5
<br />
<br />44':;'7::': OS/2:~:/I;.J5
<br />
<br />ACCOUNT t\;Ut"'!BEF~-' 1(H)--4i:::;::;.-:~:4:::~OOO Aj,:1T-~
<br />
<br />ACCOUNT NUMBER- 100-4465-122000 AMT-
<br />
<br />S0100 S & M COMPANY
<br />
<br />05.110/'95
<br />
<br />1 ::::95 i II 50
<br />
<br />ACCOUNT NUMBER- 750-4600-703000 AMT- 13951.50 DESC-TRACTOR
<br />
<br />VENDOF~ TOTP!L
<br />
<br />05/09/95 753=93
<br />
<br />37.51 DESC-FUEL USAGE - APRIL
<br />612.06 DESC-FUEL USAGE - APRIL
<br />4.14 DESC-FUEL USAGE APRIL
<br />4.56 OESC-FUEL USAGE - APRIL
<br />
<br />77c92 DESC-FUEL USAGE - APRIL
<br />
<br />17.74 DESC-FUEL USAGE - APRIL
<br />
<br />VEt',.IDOF~ TOTAL
<br />
<br />75:;: II 9:~:::
<br />
<br />0009468-IN 05/04/95
<br />
<br />4::'=:09.52
<br />MDDEL
<br />
<br />~1::::G9 = 52 DEE~C -- i 0 II S I r..!GEP
<br />
<br />VENDOR 'TOTAL"
<br />
<br />.!}:30';lll 52
<br />
<br />0::; /2:~: /1715
<br />
<br />20eCt n 00
<br />
<br />20GJ.00 DESC-POSTAGE FOR MACHINE
<br />
<br />'V'EI"'JDDF. TDTP,L
<br />
<br />2000.00
<br />
<br />.-:; i (:J!~ ':1
<br />,,:... .1. .."_'1_1
<br />
<br />04 / O::.~ /1;"15
<br />
<br />i!::; ("lCI
<br />J. '._':: .."1_1
<br />
<br />15~98 DESC-PMT LOGO
<br />
<br />iviEJ'~DOF\~ TOT ~iL
<br />
<br />.; c:- '-"1-'
<br />J. ,_:'. ::..,:,
<br />
<br />O~i/03/'?5
<br />
<br />11411~)1
<br />
<br />44974 OS/23/')5 5838138
<br />
<br />114.51
<br />
<br />80800 SAINT PAUL PIONEER PR*
<br />
<br />4497~i
<br />
<br />ACC:tJUt.iT N!.J!'''lBEF:;.~- 7:50"-4/:101 -:;;-4200()
<br />
<br />65605 SNYDER'~S DR[jG STORE5_*
<br />
<br />05 /::~3 /9~:5
<br />Ai':1T.-
<br />
<br />114=51 DESC-BATTERIES
<br />
<br />VEl\iDOF~ TOT AL
<br />
<br />52236 04/30/95
<br />261n~b DESC-ADS - SUNDAY
<br />""::::!\!DOR TDTAL.
<br />
<br />'-"'1 ;:;-.'
<br />~-:..c.;.J. :I ._.1(':,
<br />
<br />26 i. . 56
<br />
<br />ACCOUNT NUMBER- 100-'4350-16()OOO
<br />
<br />44976 OS/23/95 5~)44-000{)46 05/04/95
<br />
<br />"7 ,.),,:,
<br />! O!k..:..
<br />
<br />{ii'iT ...
<br />
<br />;' I::' ._";11:'
<br />
<br />!c00 DESC-SUPPL_IES
<br />
<br />~iCCDUNT NUr;1BEb~-
<br />
<br />250 '-..:::.35 J. -1600:;::4
<br />
<br />44976 05/23/95 5044-000134 05/11!9~;
<br />
<br />1.4,,60
<br />
<br />S,~,250 BPFIr\IEi
<br />
<br />./\r',,-.nl' n...,,"]"
<br />-'-'--'" ,
<br />
<br />LI~!<E F;::~i;t::: FIF~F'~'
<br />
<br />4417177
<br />
<br />NUMBER'~' 100.-4210-..3'?OOOO
<br />
<br />Ar~lT-
<br />
<br />.'-,1::" !,-,,~': .1,0'1!::'
<br />\.1 ._i I ,,::. ..:' l :;.. 0.)
<br />
<br />""7 '-'I"~:
<br />l 1I.~oI:"
<br />
<br />DEse-SANDWICH BAGS - FIRST.AID KITS
<br />
<br />'v'ENDOR TOTAL..
<br />
<br />At'F.- 1 :251. f.:, . 90
<br />
<br />05/10/95 125161190
<br />DESC-FIRE PROTECTION - OCTOBER
<br />
<br />CHEU:
<br />f~t'10UN I
<br />
<br />5 ;:; ':.J';i II 1::
<br />
<br />13951115(:
<br />
<br />13951 . 5(:
<br />
<br />~l::;:~: II 9:::.
<br />
<br />-;t=.-, ,-,.0-
<br />i ._!.~";: II :::.:.
<br />
<br />4::::(1';" . ::i'~
<br />
<br />J,1:::;09 n 5.::'
<br />
<br />2000,,0(:
<br />
<br />20(:0:) II 0(:
<br />
<br />.!. .~.I 0: ..' ,_
<br />
<br />1. ~5 . 9:::
<br />
<br />114.51
<br />
<br />114.51
<br />
<br />2/.:.1 " ~i,~,
<br />
<br />:~~/::'I 111 51.....,
<br />
<br />7 ':~::'
<br />
<br />7,;2:2
<br />
<br />1 11 /-f'.
<br />
<br />12516 . ';"i\)
<br />
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