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<br /> <br />-'AGE ';I <br />"P-Cl0-Cl1 <br />lENDOR <br />NO VENDOR <br /> <br /> <br />05.FETY <br />{iCCOUm <br /> <br />NP,!"1E <br /> <br />CHECK CHECK <br />NU~iBER DATE <br /> <br />KLEEN CORP 47679 02/27/96 <br />NUMBER- 100-4460-303000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'iOUNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBk DATE AMOUNT- <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />972543 02/08/96 101.71 <br />101.71 DEse-MACHINE SERVICE <br />VENDOR TOTAL 101.71 <br /> <br />~0650 ST. PAUL BOOK & STATI* 47680 02/27/96 51621397 01/20/96 34.71 <br />ACCOUNT NUMBER- 250-4351-160042 AMT- 34.71 DESC-MISC PAPER SUPPLIES <br />VENDOR TOTAL 34.71 <br /> <br />~1300 SCHWAAB, INC 47681 02127/91:., L946653 02/05/96 30.S';> <br />ACCOUNT NUI"lBER- 100--4190-114000 AMT- :30.8';/ DESC-NUMAINVILLE <br />VENDOR TOTAL 30.89 <br /> <br />3225 SHORT ELLIOTT & HENDR* 47682 <br />ACCOUNT NUMBER- 700--4123-:~:0:~:000 <br /> <br />02/27/96 <br />AMT- <br />02/27/'::>6 <br />A~1T - <br /> <br />47(:,82 <br /> <br />ACCOUNT NUMBEf~- 100-4470-303000 <br /> <br />:32566 01/31/'::>6 272.28 <br />272.28 DESC-MODIFICATIONS TO WATER TREATME <br />32610 01/31/96 2831.25 <br />2831.25 DESC'-BRONSON DRIVE MSA RECONSTRUCT <br />VENDOR TOTAL 310:3.53 <br /> <br />3677 SIRCHIE FINGER PRINT * 47683 02/27/96 0116276-11'1 02/05/96 39.18 <br />ACCOUNT NUMBER- 100-4205-160000 AMT- 39.18 DESC-DUQUENOIS REAGENT/MARIHUANA <br />VENDOR TOTAL 39.18 <br /> <br />4000 SKILLPATH SEMINARS 47684 02/27/96 2096119 02/16/96 99.00 <br />ACCOUNT NUt'1BER- 100-4355-36:3000 At1T - ';/9.00 DESC- INNOVATIVE THINKING COURSE <br />~ VENDOR TOTAL 99.00 <br /> <br />~5~AP-ON INCORPORATED 47685 02/27/96 53-58375:3 02/09/96 35.90 <br />ACCOUNT NUMBER- 100-4462-160000 AMT- 35.90 DEse-PISTOL GRIP <br />VENDOR TOTAL 35.90 <br /> <br />5605 SNYDER'S DRUG STORES,* . 47686 <br />ACCOUNT NUMBER- 100-4180-160000 <br />ACCOUNT NUMBER- 100-4180-160000 <br />ACCOUNT NUMBER- 100-4207-160000 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />02/27/9/:.. <br />AMT- <br />AI"lT'-- <br />AMT- <br />AMT- <br /> <br />02/20/96 52.96 <br />4.57 DESC-FILM PROCESSING <br />7.98 DESC-FILM PROCESSING <br />17.97 DESC-LYSOL, BATTERIES <br />22.44 DESC-BATTERIES <br />VENDOR TOTAL 52.96 <br /> <br />6250 SPRING LAKE PARK FIRE* 47687 02/27/96 02/09/96 25159.00 <br />ACCOUNT NUMBER- 100-4210-:390000 AMT- 25159.00 DESC-MAY/JUNE FIRE PROTECTION <br />VENDOR TOTAL 25159.00 <br /> <br />6260 SPRINGSTED INCORPORAT* 47688 <br />ACCOUNT NUMBER- 580-4120-303000 <br />ACCOUNT NUMBER- 595-4120-303000 <br /> <br />02/27/96 <br />AMT-- <br />AI>1T - <br /> <br />02/15/96 <br />62.00 DESC-CONTINUING <br />188.00 DESC-CONTINUING <br />VENDOR TOTAL <br /> <br />250.00 <br />DISCLOSURE SERVICES <br />DISCLOSURE SERVICES <br /> <br />250.00 <br /> <br />02/06/96 <br /> <br />137.50 <br /> <br />2100 TEE'S PLUS SCREEN PRT* 47689 02/27/96 165612 <br />ACCOUNT NUMBER- 260-4120-160000 AMT- 137.50 <br />47689 02/27/96 165685 <br /> <br />. <br /> <br />DEse-DARE SUPPLIES <br />02/07/96 17.50 <br /> <br />52.li(: <br /> <br />25159.00 <br /> <br />25159.00 <br /> <br />250.00 <br /> <br />250.00 <br /> <br />1:37.50 <br /> <br />17.50 <br />