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<br />AG. <br /> <br />F'-CI0-01 <br /> <br />ENDOR <br /> <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />At'10UNT <br /> <br />ACCOUNT NUMBER- 7:30-4123-';;'r')40<)(} Ar11- 6:3.50 DESC-7545 PLEASI~NT VIE~J DRIVE <br />ACCOUNT NUMBER- 7:30-4123-';104000 AMT- .~C' ':-J":' [lESC - 75:31 PLEASANT VIEW DR I \lE <br />.':_,_1. ....-J <br />ACCOUNT NUt'IBEF:- 730-412:3-';"04000 AI'1T- 30.47 DESC-7/:.,11 PLEASANT VIEW DF: I VE <br />;;CCOUNT NUt1BER - 730-4123-9G4(I(H) AMT- 107.::::3 [lESC-7555 PLEASANT VIEW [iF: I VE <br />ACCOUNT NUt1BEF: - 7:;:0 - 41:2J - '"7'04000 AMT- 21 II '-://::., DESC-7447 PLEASANT VIHJ DR I'v'E <br />ACCOUNT NUMBER- 730-4123-904000 AMT- '~oi e,l.. DESC-73.::,5 PLEASANT VIEW DRIVE <br />..:..~ . .." '_I <br />~iCCOUi'IT NUMBEP- 7:3C-412::::-';/040CH) At-1T- 21 . '"1/;. DESC - 73:::5 PLEASANT i.)IEL~ [;F: I \/E <br /> VENDOR. TOTAL 434. :::7 <br /> <br />6895 FRIENDLY CHEVROLET GE~ <br /> <br />471:3:2 <br /> <br />ACCOUNT NUMBER- 100-4205-513000 <br /> <br />,3950 FUEL OIL SERVICE CO.,* <br /> <br />471-:::::: <br /> <br />ACCCU~IT NUMBEP- 750-4~,i)~)-17000() <br /> <br />471:::::3 <br /> <br />12/12/95 57706 11/27/95 17.04 <br />AMT- 17.04 DESC-ARM FOR CSO VEHICLE <br />VENDOR TOTAL 17.04 <br /> <br />11/12/95 <br /> <br />Ai"iT- <br /> <br />ACCOUNT NU~!BER- 750-4600-170000 AMT- <br /> <br />12/12/95 <br /> <br />)C'.B H TUFF SPEC I AL TI E,~ 471::=:4 <br /> <br />. ........; .-1-.-. ......'= ". .,,. .~. .-. ._,._.._,,4. -'J-' <br />il! Il\", I!\II . M,l:'. i- '.00( - t..f ~-"""'l..' 'I !- -:[' .'. !l "1 I <br />....".... '. , "\'-'1 ',_,. ._'i... 1 _.1_1... "_"... "_"... I. _ <br /> <br />~ <br /> <br />5835 GOODHUE COUNTY <br />ACCOUNT NUMBE::::- <br /> <br />Ni4TICN-x <br /> <br />471::;5 <br /> <br />100-41::::9-..:+01000 <br /> <br />12/12./";"5 <br /> <br />AMT- <br /> <br />1131:::: <br /> <br />1 (.12 II 91;1 <br /> <br />11/14/95 <br />[ESe-FUEL <br />11/14/95 <br /> <br />32::.72 <br /> <br />102.9'7' <br /> <br />1 i314 <br /> <br />~:25.72 DESC-FUEL <br />\./El',~[iOR TOTAL <br /> <br />42::::.71 <br /> <br />12/05/9~5 <br /> <br />2712.::::4 <br /> <br />2712..S4 <br /> <br />DESC-NDV 6 - DEC 1 <br />VENDOR TOTAL 2712.84 <br /> <br />12/12/'15 :::n::;r99 <br /> <br />Ar1T- <br /> <br />Pi'~'fT- <br /> <br />Ai1T- <br /> <br />Ai'~T- <br /> <br />. - " - ...- <br />;".. "'1": ;'._!.... <br />..i.. ...:...~ ....::... i ." "_, <br /> <br />~i~1T - <br /> <br />12,/12/95 <br /> <br />AI'11- <br /> <br />11/12/95 269.32 <br />DESC-READER PRINTER <br /> <br />!-'.h.iT_ '-:'/":'J -:.'",:. <br />nil. ~:_I..'. '_'''';'' <br /> <br />\/ENDOR TOTAL <br /> <br />269. :32 <br /> <br />~840 GOODIN COMPANY 47136 12/12/95 670761-1 11/21/95 44.12 <br />ACCOUNT NUMBER- 700-4123-125000 AMT- 44.12 DESC-WATER SUPPLIES <br /> <br />l,)ENDDR TOTAL <br /> <br />44.12 <br /> <br />:,755 W W GRAINGER INC 47137 12/12/95 49'7-855016-0 11/02/95 146.71 <br />ACCOUNT NUMBER- 100-4190-160000 AMT- 146.71 DESC-FURNANCE ~ AIR CONDo FILTERS <br />47137 12/12/95 497-862271-2 11/21/95 511.80 <br /> <br />ACCOU~lT NUMBER- 750-4600-160000 <br /> <br />)()"7() H :~~: T :::JPP II DF :v1i::~tr.JES~~- <br /> <br />511.80 DESC-SAFETY DEVICES TO MEET OSHA RE <br /> <br />\lENCOR TOTAL <br /> <br />65::::..51 <br /> <br />:=4CC::=~Ui\JT t'.JI1MPr:-P - 7C'n '-4120-3~)3COO <br /> <br />47138 12!12/95 112095 <br /> <br />50~00 DESC-SIG~jATURE CHANGE <br /> <br />ACCOUrJT NlJ~BE?- 7:30-4~.:O-:~:03(~OO <br /> <br />P~CC;JU~,.1; Nur4SE~:- <br /> <br />1 (j(~ .-l:; ~ C;(i ,- ::~n:'::()nn <br />_~. '_w. _~___. <br /> <br />~08') IC~iA DISTPIBUTIO~! CEN~ <br /> <br />47i:::;'~;' <br /> <br />.'UNT :'~UI1BE:=;:- 100-4'530-21COl)0 <br /> <br />;::::;;5 I r".~STY -~'R I \ITS <br /> <br />4714\) <br />1 n(;-41 :=,n-:=:4:=:Cinn <br />_w,. ,___ _._..._ <br /> <br />ACC>JUNT NUMBE~:- <br /> <br />11/20/95 <br /> <br />1 Ii) II 17 <br /> <br />~o.oo DESC-SIGNATURE C:-~ANGE <br /> <br />70.17 DESC-SIGNATURE CHANGE <br /> <br />l.~/E:NDOF~ TOTAL <br /> <br />170. 17 <br /> <br />11/22/';:')5 <br /> <br />4i .CO <br /> <br />41.00 DESC-EFFECTIVE COMMUNICATIONS <br />VENDOR TOTAL 41.00 <br /> <br />1..=':';. <br />'_:'-' '-' '-' <br /> <br />i 1 /20,/::;'5 <br /> <br />:::~7 r; 97 <br /> <br />,-" <br /> <br />LiEse-INSPECTIDN <br /> <br />NOTiCE <br /> <br />'_' i :II " <br /> <br />\/ENDOR TOTAL <br /> <br />'-~'f ':;'7 <br />'_~.' :II ..' .. <br /> <br />CHECf <br />AMOU~r <br /> <br />4::::4.:::~ <br /> <br />17" e,l <br /> <br />17 "Oi <br /> <br />102. '7'::.' <br /> <br />-:l'-:'C:: 7'" <br />'_'k'_' II ,: ....:. <br /> <br />42:::" 7~. <br /> <br />2712. ~::4 <br /> <br />'-:'~1 .-:' ':'i: <br />":"l J...;.... :_'-, <br /> <br />- . - -- <br />".' ,. . ,. <br />..::.r:'l? . ';'.':" <br /> <br />2/;;9. ~:~:: <br /> <br />i+4.1.:= <br /> <br />44 r; 1:: <br /> <br />14i~' ~ 7 ~ <br /> <br />5 i 1" :::( <br /> <br />65::~ II 51 <br /> <br />170. 1 -; <br /> <br />170 r; 17 <br /> <br />4i .GC <br /> <br />4i .OC <br /> <br />':'7 ':)~ <br />'_'i . ..' i <br /> <br />.-,: ,-,'-~ <br />.;, / :II .:' : <br />