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<br />'HUt:. :J <br />iP-qO--01 <br />IEN[IOF: <br />NO VENDOR <br /> <br />Nfit'1E <br /> <br />~COUNT NUMBER- <br />.COUNT NUt.1BER- <br /> <br />ACCOUNT NUl'1BER-- <br /> <br />ACCOUNT NU~1BER- <br /> <br />CHE::CK <br />NUt'1BER <br /> <br />47315 <br />100-44t.2-122000 <br />4T31~5 <br />100-4462-122000 <br />47315 <br />100-4462-122000 <br /> <br />47::':15 <br /> <br />100-.L]'46:2-122000 <br /> <br />CHECK <br />DATE <br /> <br />01/01;/ /96 <br /> <br />At1T - <br /> <br />01/09 /'~!6 <br /> <br />?'lMT- <br />01/09/'7'6 <br />At1T- <br />01/0';1/'7'6 <br />AMT- <br /> <br />HLLUUN!~ ~HTHbL~ LH~L~ K~Ul~I~K <br />r-l0UNDS V I EW <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />ANOUNT <br /> <br />I NVO I CE N~1BR <br /> <br />I NVOI CE <br />A~lOUNT <br /> <br />t,0320 <br /> <br />12 /2/;'1 /'~~'5 <br /> <br />65..26 <br /> <br />65.26 <br /> <br />DEse-SWITCH-IN & ACTUATOR <br />12/27/95 11.16 <br />DESC-DARE - BUSING & PIN ASM <br /> <br />60418 <br /> <br />1 L 16 <br /> <br />60:325 <br /> <br />9.46 <br /> <br />12/26/95 <br />DESC--LATCH KIT <br />12/12/95 <br />DESC'- CLEANER <br />VENDOR TOTAL <br /> <br />640.41 <br /> <br />9,,46 <br /> <br />591/..~J7 <br /> <br />12:~: . e 1 <br /> <br />t2:;:a:::::l <br /> <br />;0040 G E CAPITAL CORPORATI* 47316 01/09/96 1684.0612 <br />ACCOUNT NU1'1BEF(- 100-4209-401000 AMT-- 74.90 <br /> <br />ACCOUNT NUt'lEER- <br /> <br />47:~:16 <br />700-4123-401000 <br /> <br />01/09/1~'6 <br /> <br />AI'lT-- <br /> <br />;005.0 G B H TURF SPECIALTIE* 47317 01/09/96 <br />ACCOUNT NU~1BER- T50-46.oO-303000 At1T- <br /> <br />1 0<:, . 50 <br /> <br />12/19/95 74.90 <br />DESC-COPIER RENTAL <br />12/31/95 1.06.50 <br />DESC-MITA COPIER <br />VENDOR TOTAL <br /> <br />16840611 <br /> <br />1:31.40 <br /> <br />12/31/95 2440.58 <br />2440.58 DESC-HAMMERSCHMIDT THROUGH 12/29/95 <br />VENDOR TOTAL 2440.58 <br /> <br />35880 GOPHER STATE oNE-CALL* 47318 01/09/96 5110436 11/30/95 40.25 <br />ACCOUNT NUMBER- 730-4123-303000 AMT- 40.25 DESC-NOVEMBER SERVICE <br />VENDOR TOTAL 40.25 <br /> <br />;6755 W W GRAINGER INC 47319 01/09/96 497-873779-1 12/21/95 35.04 <br />ACCOUNT NUMBER- 700-4123-160000 AMT- 35.04 DESC-SELF IGNITING TORCH <br />VENDOR TOTAL 35.04 <br /> <br />n-II'1 HATCH SALES CDt1PA* 47320 01/09/96 <br />~OUNT NUMBER- 100-4470-160000 AMT- <br /> <br />17000 HYDRAULIC SPECIALTY C* 47321 <br />ACCOUNT NUMBER- 100-4465-123000 <br /> <br />01/1)"}/96 <br />?IMT - <br /> <br />:0080 ICMA DISTRIBUTION CEN* 47322 01/09/96 <br />ACCOUNT NUMBER- 100-4132-363000 AMT- <br /> <br />:5400 INGMAN LABORATORIES, * 47323 <br />ACCOUNT NUMBER- 700-4125-160000 <br /> <br />::(71)0 KATH OIL <br />ACCOUNT NU~1BER- <br />ACCOUNT NUt-1BER- <br />?'lCCDUNT NUl'iBER- <br />ACCOUNT NUt'1BEFi- <br />ACCOUl".jT NUMBER- <br /> <br />. <br /> <br />47324 <br />100-4200-170000 <br />100-4207-170000 <br />100-4:~;I.:,2-170000 <br />100-'43.::,5- i 70000 <br />100-4:;:67 -170000 <br /> <br />01/09/96 <br />AMT- <br /> <br />01/(0/';11::., <br />AI'1T- <br />Am- <br />AMT- <br />l~t'IT _. <br />At1T - <br /> <br />6139 12/07/95 295.87 <br />295.87 DESC-SHOVELS AND SNOW PUSHERS <br />VENDOR TOTAL 295.87 <br /> <br />104025 <br />57 . :::0 <br /> <br />12/08/95 <br /> <br />57 " :::0 <br /> <br />DESC-SUPPLIES <br />VHmOR TOTAL <br /> <br />~i7 11:::0 <br /> <br />A99297 11/10/95 34.75 <br />34.75 DEse-PERF. APPRAISALS <br />VENDOR TOTAL 34.75 <br /> <br />1195-CMDV 11/30/95 88.00 <br />88.00 DESC-WATER REC FOR NOVEMBER <br />VENDOR TOTAL 8:::::.00 <br /> <br />10.!l238 <br /> <br />12/15/1;J5 <br /> <br />4331.50 <br /> <br />::::03 II 21 <br /> <br />DEse-FUEL <br />DESC-FUEL <br />DESC-FUEL <br />DESC'-FUEL <br />DEse--FUEL <br /> <br />693.04 <br /> <br />86.63 <br /> <br />606.41 <br /> <br />:::6=6:~: <br /> <br />CHEC <br />Al'iOUN <br /> <br />Ii:" .-. <br />()._I . L <br /> <br />11.1 <br /> <br />9.4 <br /> <br />123.8 <br /> <br />640.4 <br /> <br />74.9 <br /> <br />106.5 <br /> <br />1:::1.4 <br /> <br />2440115 <br /> <br />2440. :5 <br /> <br />40.2 <br /> <br />41.... '~. <br />.JII';'. <br /> <br />:35110 <br /> <br />:~:5110 <br /> <br />295.8 <br /> <br />29511"8 <br /> <br />57.::: <br /> <br />57 ~:=: <br /> <br />34.7 <br /> <br />34.T <br /> <br />:::8110 <br /> <br />:=:::::.0 <br /> <br />,1.].3:~:t .5' <br />