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<br />GE . 7 <br />'-Cl. <br />~DOR <br />i'oIO VENDOR NAI1E <br /> <br />ACCOUNTS PAYABLE:. CHECK REGlSIE:.R <br />MOUNOS VIEW <br />CHECK CHI:.CK INVOICE INVOICE J.lISCOUNl <br />NUI'IBER DAfE INVOICE Ni1fJR DATE AI10UNT AMOUNf <br /> <br />ACCOUNT NUNBE:.R- 1 00-4190-343000 A~n- <br /> <br />025 COTTE,NS INC <br />ACCOUNT NUMBER- <br /> <br />3:3465 05/14/91 <br />100-4260-121000 AMT- <br />33465 05/14/91 <br />100-4260-121000 AMT- <br />83465 0!:./14/91 <br />100-4260-122000 AMT- <br />38465 05/14/91 <br />100-4260-122000 AI1T- <br /> <br />ACCOUNT NUI'IBER- <br /> <br />ACCOUNT NUM.Bt::R- <br /> <br />ACCOUN f NUf1BE:R- <br /> <br />614.62 DE:.SC-COPY SALES/REN1AL <br />VENDOR TorAL 614.62 <br /> <br />060620 04/30/91 13.98 <br />13.98 DEsc-corrENS "~I fHERI10S fS & GASI<E rs <br />059158 04/16/91 21.18 <br />21.18 DESC-COHENS"/OIl, FILTERS <br />060016 04/24/91 4.85 <br />4.35 DEsc-corrENS'/ACCESSOR <br />060010 04/24/91 1.19 <br />1.19 DESC....COT fENS' /PA fCH KIT <br />VENDOR T01AL 40.70 <br /> <br />500 CURTIS 1000 INC. 33466 05/14/91 96:2482626 03/07/91 201.78 <br />ACCOUNT NUNBER- 100-4190-114000 Al'll- 207.78 DE.SC-CUR1IS/BUS CRDS ORI.IUNO-SE:.VERSN <br />VENDOR TO rAL 207.78 <br /> <br />050 DCA, INC. 3:::467 05/14/91 43895 04/29/91 10/.10 <br />ACCOUNT NUMfJER- 100-4120-803000 AMf- 107.10 DESC-DCA, INC/FLEX ACCT Af.liHN....APRIL <br />VENDOR TOTAL 10/.10 <br /> <br />300~r BEfHEL LANDFILL 33468 05/14/91 <br />~UNT NUMBER- 100-4360-160000 AM1- <br /> <br />04/19/91 30.00 <br />30.00DESC-EAST BETHEL LANIIHLL/RE:.FUSE. <br />VENDO~ rOfAL 80.00 <br /> <br />000 EGGHEAD DISCOUNT SOfT* 33469 05/14/91 87003601 04/15/91 206.50 <br />ACCOUN f NUMBER- 100-4190-70~~000 AMl - 206.50 DESC-EGGHEAD SOF fWARE/SCANI1AN <br />VENDOR TOlAL 206.50 <br /> <br />020 ERICKSOWS NEWMARKE f ~:3470 05/14/91 04/18/91 20.69 <br />ACCOUNl NUNBER- 100-4190-114000 AMT- 20.69 lIESC-ERl CKSOl'VSNI::WI'tARKE.l/COOKIES <br />VENOOR fOfAL 20.69 <br /> <br />~oo FEED-RITE. CONTROLS 11'1* 33471 05/14/91 154998 04/04/91 1651.36 <br />ACCOUNT NUI1BER- 700-4121-160000 AMf- 16ti1.36 [IESC-FEEfI-RITE CONfROLS/CHEM!CALS <br />VENItOR TOTAL 1.651.36 <br /> <br />:431 FAIRCON SERVICE 38472 05/14/91 701518 01/15/91 225.00 <br />ACCOUNl'NU~IBER- 100--4190-511000 Al'tl- 225.00 IltSC-FAlRCON/1ST CaR SERVICEAGRMNl <br />Vt::NDOR TOrAL 225.00 <br /> <br />:636 FIRSTAR NEW BRIGHTON * 33473 05/14/91 1984 04/16/91 85.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT..,. 85.00 m::SC-FIRSfAR1DEPOSIT BOX REtHAL <br />VENDOR T01AL 85.00 <br /> <br />l040 G E CAPITAL CORPORAfI* :3:3474 05/14/91 05257489 04/14/91 300.97 <br />IOUNT NUMBE.R- 100~4190-310000 AM1- 800.97 lIESC-G E CAPITAL/PHONE L.EASE <br />VENDORforAL 300.97 <br /> <br />1755 WW GRAINGER INe 33475 05/14/91 497-854815-6 04/18/91 133.95 <br /> <br />CHECK <br />A~IOUNT <br /> <br />614.62 <br /> <br />13.98 <br /> <br />21.18 <br /> <br />4.3~1 <br /> <br />1.19 <br /> <br />40.70 <br /> <br />207.78 <br /> <br />207.78 <br /> <br />1.07.W <br /> <br />10/.10 <br /> <br />30.00 <br /> <br />:;';10.00 <br /> <br />206.50 <br /> <br />206.50 <br /> <br />20.69 <br /> <br />20.69 <br /> <br />:),651.36 <br /> <br />1651.36 <br /> <br />225.00 <br /> <br />225.00 <br /> <br />85.0<l <br /> <br />8t) . OC <br /> <br />300.97 <br /> <br />300.91 <br /> <br />133.ge <br />