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<br />-lL:ic. <br /> <br />:1.-C:LO'-01 <br /> <br />~NDOF\ <br />NO VENDOR NAME <br /> <br />Ct-jEU::: CHECK <br /> <br />1.'~Ur--"!BE~~ D~1 TE:: <br /> <br />eJUNT f\!Ur"lBEF:- <br /> <br />ACCOUNTS PAYABL.E CHECK REGISTER <br /> <br />t"1DUi\!DS V I ELiJ <br /> <br />I N:../C I CE <br /> <br />D I fjCDUNT <br /> <br />I \'-l'v'D I CE <br />INVOICE NMBR DATE <br /> <br />.' t:"r-' <br />:._r._=~..: <br /> <br />.: .';1. <br />Cr~L. <br /> <br />.. . . .. ~ .~ ~. . ... - <br />U 1 :L UU~::~:.::b~::;:3 <br /> <br />f:ltI:1CUNT <br /> <br />AMOUNT <br /> <br />ACCDUNT NUr"lBEP- <br /> <br />100-4365-1t,OC~OO AMT- 18~39 DESC-DOOR SWEEP & MIse SUPPLIES <br />47~97 01/23/96 3C 01/08/96 12.31 <br />730-4123,.,160000 AMT- 12=31 DESC-DE-ICER <br /> <br />01/0::':/';.J6 <br /> <br />'_: :l~'...' <br /> <br />~a~~ DESC;-MISC 5UPPL.IES <br /> <br />'::;1/03/9,.:;. <br /> <br />= '~l5 <br /> <br />4!~~f! 01j23j9t. 6~L <br /> <br />ACCOUNT NUMBER- 100-4475--160000 AMT- <br /> <br />4.7:397 <br /> <br />-. ..~ -. . - . <br />(j j .I '/:-~ /:.:.-'[-= <br />- - ~ --., . .- <br /> <br />ACCOUNT NUMBEP'- 100--4475'-1.60000 AMT'- <br /> <br />,'.: ._' ..' l <br /> <br />01/2::::/96 <br /> <br />(:.;CCOUNT l\lUj'iBER-- <br /> <br />100'--4iP~o,-'1~<i()()0 <br /> <br />(:';t1T _. <br /> <br />2050 BEST BUY COa, <br /> <br />j:NCa <br /> <br />..:.i.':?'J9';~= O:t /2::~/';;1.:, <br /> <br />ACCOUNT NUMBE!~-' 700-4125-160000 AMT- <br /> <br />n95 DESC..TREE DISf)OSAL bH~ <br /> <br />() 1 in:::: ./'~t{\ <br />_ _. M _. . _ <br /> <br />1 . '/ 1-" <br /> <br />1.91- LEse-TREE DISPOSAL <br /> <br />r,r....... <br />l:'j-1U <br /> <br />r~./END!]F: TOTAL <br /> <br />1 =::'.1/:=" 76 <br /> <br />OJ. /011'../';)/:.. <br /> <br />:.::~~::: .. '::.':3 <br /> <br />32293 DESC'-CLR CAR'fjMOUSE ADAP1.OR <br /> <br />\lENDDF: TCT~lL <br /> <br />.-....., :-,.-, <br />.~:I..I':. a .~' ..:. <br /> <br />2160 DAVID BJUR 474nn 01/23/96 11/06/95 40z00 <br />ACCOUNT NUM3ER- lOO...4121-.9010()O AMT- 40..00 DESC-WATER METER DEPOSIT <br /> <br />VENDOr-; TOTAL <br /> <br />40..00 <br /> <br />3005 BLAINE, CITY OF ~./~Vl 01/23/96 01/17/96 129a71 <br />ACCOUNT NUMBER- 750'-4601-32100() AMT- 129=71 DESC-WATER & SEWER <br /> <br />7180 BUMPER TO BUMPER 47402 01/23/96 <br />ACCOUNT NUMBER- 100-4462'-122000 AMT- <br /> <br />01 :::;'7l+0 <br /> <br />NU1;;BEH hN <br /> <br />100-4462-122000 AMT.- <br /> <br />47402 01/23/'?6 018515 <br /> <br />.~'.:::- '-'1.' <br />'w::'_.! a ."- i <br /> <br />.~...,- <br />, I" :r....' <br />_l~../ i I <br /> <br />{~CCOUNT <br /> <br />474-02 01/:2:3,/9.S <br /> <br />j\iUJ1BEH- <br /> <br />100'-4462-170000 AMT- <br /> <br />)470 CAPITOL COMMUNICATION* 4740~ 01/23/96 <br />ACCOUNT NUMBER- 700-4123-703000 AMT- <br />ACCOUNT NUMBER- 730-4123-703000 AMT- <br /> <br />)635 CARLSON TRACTOR & EQU* <br /> <br />OU:;674 <br /> <br />11270 <br /> <br />'::7i '':''fl <br />.-'" ..;. . .' '-. <br /> <br />- -. -- <br />:3/1 " ;:~'-;.:' <br /> <br />ACCOUNT NUMBER- 100-4465-123000 AMT- <br /> <br />47404 01/23/1~6 184~91 <br /> <br />62~60 DESC-ERSKINE SOLENDID <br />VENDOR TOTAL b~.6U <br /> <br />(:1 1. /0:;; /::/f:.:. <br /> <br />62::bO <br /> <br />2088 CENTRAL SANDBLASTING * <br /> <br />ACCOIJNT NUMBER- 100'.'4465-16(~OOO AMT- <br /> <br />47405 01/23/96 20866 <br /> <br />42a60 DESC-S~Bu 2 JAM~~ OF 2 DOORS <br /> <br />',./ENDDP TDTAL. <br /> <br />42..60 <br /> <br />::300 C I nCL.E <br />ACCOUNT <br /> <br />P I t".JE:~; CEH~,l~ 1 C~3 <br /> <br />47406 <br /> <br />01 !23/9,~, <br /> <br />NUMBER- 250-4351'-160002 <br /> <br />A1',IfT- <br /> <br />5845 COMPUTDSERVICE, <br />ACCOUNT p.HJi1BER'-' <br /> <br />INC to 47407 <br /> <br />o 1. /:2::;: h) i:.. <br /> <br />iOO.~'41';}O-' 703000 <br /> <br />PilT1T.-- <br /> <br />. <br /> <br />601l.4!~= <br /> <br />4.7 = ::iO <br /> <br />\JENDOR TCTi'!L <br /> <br />12';).71 <br /> <br />Oi./l1./'7=l:.. <br /> <br />._....w .'_.~ <br />'_O.'M' D ..1_" <br /> <br />DESC-BRAKE FLUID <br /> <br />01./0;::/'96 <br /> <br />.'-: C"-'. <br />.::'1 = ._ilN1 <br /> <br />:3.::;0 <br /> <br />DEse .-. C;}{4E;KET <br /> <br />01/10/96 6,,87 <br /> <br />L ;:./ <br />=..: ;: .~.. I <br /> <br />DESC-DEXRON ROCKHILL <br /> <br />\./E1\iDOF~ TOTAL <br /> <br />45:;64 <br /> <br />11 /O:3/';~15 <br /> <br />714.3 a 79 <br /> <br />DESC-CAPITOL COMMUNICATIONS <br />DESC-CAPITOL COMMUNICATIONS <br /> <br />!,./EI\iDDP TOTAL <br /> <br />'743 2 ]1:;' <br /> <br />i2,/27./ii:'5 <br /> <br />40211(~'O <br /> <br />12118/95 60~46 <br />DESC-ORNAMENT SET & TEACHING <br /> <br />i)ENDDF{ TOTAL <br /> <br />t.o II 1}6 <br /> <br />i2/31/(;15 <br /> <br />47~50 <br /> <br />DESC-'CPiBL.E <br /> <br />CHE:ct< <br />Ai'10UNT <br /> <br />.[ .~, ':.; <br />.LLI:'_.'.!. <br /> <br />.-:' .'':';::' <br />._l II '::"':...' <br /> <br />:; 7._; <br /> <br />1.91 <br /> <br />.'''. '_h. <br />1'0://:":1 / (:.' <br /> <br />32119:] <br /> <br />32=9:~: <br /> <br />40.00 <br /> <br />40:.00 <br /> <br />129:; ~."l1 <br /> <br />129.71 <br /> <br />.'-It=' .'MI'''' <br />'':'''):;' ..:./ <br /> <br />:_;M:R!;.; <br /> <br />6.i:i/ <br /> <br />45.64 <br /> <br />74J.79 <br /> <br />7i~3.. 79 <br /> <br />,:"::::,60 <br /> <br />62.60 <br /> <br />42.60 <br /> <br />42=60 <br /> <br />('.:~u 1I 4/':1 <br /> <br />/:.~o II 46 <br /> <br />47.50 <br />