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<br />:'AGE 15 <br />~P-C10-01 <br />IENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~ ACCOUNT NUMBER- 700-4125-240000 AMT- <br />ACCOUNT NUMBER- 730-4126-240000 AMT- <br /> <br />55.40 DESC-UNIFORM RENTAL <br />31.70 DESC-UNIFORM RENTAL <br />VENDOR TOTAL 467.40 <br /> <br />16005 VIKING OFFICE PRODUCT* 47031 11/14/95 :::4311 10/23/95 148.69 <br />ACCOUNT NUMBER- 100-4470-160000 AMT- 79.92 DESC-MISC OFFICE SUPPLIES <br />ACCOUNT NUMBER- 100-4460-160000 AMT- 68.77 DESC-MISC OFFICE SUPPLIES <br />VENDOR TOTAL 148.69 <br /> <br />/6006 VIKING SAFETY PRODUCT* 47032 <br />ACCOUNT NUMBER- 100-4475-160000 <br />47032 <br />ACCOUNT NUMBER- 100-4465-303000 <br />4703.2 <br />ACCOUNT NUr'1BER- 100-4460-160000 <br /> <br />11/14/95 <br />AMT- <br />li/14/95 <br />AMT- <br />11/14/95 <br />AMT- <br /> <br />10/25/95 149.25 <br />DESC-STOP/SLOW PADDLE <br />10/30/95 94.20 <br />DESC-SAFETY LABELS <br />10/30/95 33.33 <br />DESC-TOXIC DUST RESPIRATORS <br />VENDOR TOTAL 276.78 <br /> <br />514096H <br />149.25 <br />514184H <br /> <br />94.20 <br /> <br />514183H <br /> <br />33.3:3 <br /> <br />/6313 VON ENDE COMM 47033 11/14/95 10/27/95 2246.09 <br />ACCOUNT NUMBER- 750-4601-703000 AMT- 2246.09 DESC-CUSTOM RENTAL CLUBS <br />VENDOR TOTAL 2246.09 <br /> <br />~0660 WARNING LITES OF MINN* 47034 <br />ACCOUNT NUMBER- 730-4126-240000 <br />47034 <br />ACCOUNT NUMBER- 100-4475-160000 <br /> <br />. <br /> <br />~0700 WASTE MANAGEMENT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />~1000 WATERPRO <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />l4600 ZIEGLER INC <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI"IBER- <br /> <br />~ <br /> <br />- BL* 470::::5 <br />100-4190-3!:;3000 <br />100- 43(:.5 - 354000 <br />1 00-4460-3~i3000 <br /> <br />47036 <br />700-4123"125000 <br />47036 <br />700-4123-703000 <br /> <br />47037 <br />100-4472-401000 <br />47037 <br />100-4472-123000 <br />47():37 <br />100-4472-123000 <br />47037 <br />100-4465-122000 <br />47037 <br />100-441.:.5-12::::000 <br /> <br />11/14/95 0005733 <br />At1T- 28.76 <br />11/14/95 0005732 <br />(~t1T - 405 . 23 <br /> <br />10/25/95 28.76 <br />DESC-2- SOFT MESH REFLECT VESTS <br />10/25/95 405.23 <br />DESC-SIGNS,FLAGS,ROAD CLOSED <br />VENDOR TOTAL 433.99 <br /> <br />11/14/95 <br />AMT- <br />At1T - <br />AMT- <br /> <br />11/14/95 <br />AMT- <br />11/14/95 <br />AMT- <br /> <br />899-673151 10/26/95 <br />213.34 DESC-NOV SERVICE <br />375.48 DESC-NOV SERVICE <br />187.74 DESC-NOV SERVICE <br />VENDOR TOTAL <br /> <br />776.56 <br /> <br />776.56 <br /> <br />746137 10/31/95 1485.11 <br />1485.11 DESC-HYDRAFINDER FLAGS <br />745674 10/27/95 17040.00 <br />17040.00 DESC-METER INSTALL <br />VENDOR TOTAL 18525.11 <br /> <br />11/14/95 E2059401 10/31/95 172.83 <br />AMT - 172.8:;: DESC-GENERATDR RENTAL <br />11/14/95 PKC12044892 03/07/95 217.13 <br />AMT- 217.13 DESC-MISC PARTS <br />11/14/95 PKR72047160 03/09/95 404.36- <br />AMT- 404.36- DEse-RETURN PARTS <br />11/14/95 PKC32068826 03/31/95 66.00 <br />AMT- 66.00 DESC-TUBES <br />11/14/95 POOC2158521 07/12/95 72.20 <br />AI"IT- 72.20 DESC-RIVETS <br />VENDOR TOTAL 123.80 <br /> <br />CHEC <br />AMOUN <br /> <br />467.4 <br /> <br />148.6 <br /> <br />148.6 <br /> <br />149.2 <br /> <br />94.2 <br /> <br />33.3 <br /> <br />276.7 <br /> <br />2246.0 <br /> <br />2246.0 <br /> <br />28.7 <br /> <br />405.2 <br /> <br />43:3.9 <br /> <br />776.5 <br /> <br />776.5 <br /> <br />1485 . 1 <br /> <br />17040.0 <br /> <br />18525.1 <br /> <br />172.8 <br /> <br />217.1 <br /> <br />404.3 <br /> <br />66.0 <br /> <br />7" .-.. <br />~..o:.. <br /> <br />1......-. ,-, <br />~.". () <br />