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<br /> <br />'AGE 10 <br />. P--Cl0'-01 <br />VENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBER <br /> <br />.OUNT NUMfJEF<- 260'.-4120--160000 <br /> <br />CHECl< <br />DATE <br /> <br />AMT- <br /> <br />3000 THOMPSON PUBLISHING G-;t 47690 02/27/96 <br />ACCOUNT NUMBER- 100-4132-210000 AMT- <br /> <br />15795 TOLL COMPANY <br />ACCOUNT NUMBER- <br /> <br />f6765 TRAFFIX GRAPHIX <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS 'VIEW <br />INVOICE <br />DATE <br /> <br />I NVOI CE Nl"1BR <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />ANOUNT <br /> <br />CHED=:' <br />At10UNT <br /> <br />17.50 DEse-DARE SUPPLIES <br />VENDOR TOTAL 155.00 <br /> <br />02/05/96 <br /> <br />155.00 <br /> <br />238,00 <br /> <br />23:3 II Oc <br /> <br />47691 02/27/96 525447 01/31/96 <br />100-4462-160000 AMT- 5.27 DEse-ACETYLENE <br />\.iENDOR TOT {iL <br /> <br />4 7 //~'/2 <br /> <br />260--4120-70::;::000 <br /> <br />02/27/96 <br /> <br />At1T- <br /> <br />f7474 TURF PRODUCTS INC 47693 02/27/96 <br />ACCOUNT NUMBER- 100-4472-703000 A~rr- <br /> <br />.8650 TWIN CITY OFFICE SUPP* 47694 <br />ACCOUNT NUMBER- 700-4120-160000 <br /> <br />0400 U S "'JEST <br />ACCOUNT NUt1BER- <br />.OUNT NUI'1BER- <br />JOUNT NUi'iBER .-- <br /> <br />ACCOUNT NUt"IBER- <br />ACCOUNT NUMBEH- <br /> <br />{:ICCOUNT NUt1BEF{-. <br />P,CCOUNT NU~'lBER-- <br /> <br />4hS5 <br />1 OO'--4::::~S-~: 1 0000 <br />1 00'-'-4::::U5--:::~ 1 0000 <br />100-4190'-::':10000 <br /> <br />2:::::3 . 00 <br /> <br />DESC-FAIR LABOR STANDARDS HANDBOOK <br />VENDOR TOTAL 238.00 <br /> <br />2:38 II 0 N" <br /> <br />::':402 <br />200.00 <br /> <br />02/22/1'96 <br /> <br />5.27 <br /> <br />~5c27 <br /> <br />~5 . 27 <br /> <br />5.27 <br /> <br />200. (iO <br /> <br />200.00 <br /> <br />DESC-LETTERING ON DARE VEHICLE <br />VENDOR TOTAL 200.00 <br /> <br />200s00 <br /> <br />2:372 . :::2 <br /> <br />8483 02/12/96 2372.82 <br />2372.82 DESC-TURF SUPPLIES <br />VENDOR TOTAL 2372.82 <br /> <br />02/27/96 7.4-900-0 <br /> <br />A~lT NN :_~::3 . :.:::;: <br /> <br />02/27/';"6 <br />AMT-- <br />At1T-- <br />AMT-' <br /> <br />47~,95 02/27/96 <br />100-4190-310000 AMT- <br />700-4123-310000 AMT- <br />4 7 (:;'1~i 02/27/9(, <br />100-4190-310000 AMT- <br />100-4365-31~)00 AMT- <br /> <br />47.:::-'~}5 02/27 /I~)f..) <br /> <br />ACCOUNT NUMBER- 100-4190-310000 <br />ACCOUNT NUMBER- 7::':0-4123-310000 <br />ACCOUNT NUMBER- 700-4123-310000 <br /> <br />ACCOUNT NUMBER- 100-4365-310000 <br /> <br />6000 UNITOG RENTAL SERVICE* 47697 <br />ACCOUNT NUMBER- 100-4460-240000 <br />ACCOUNT NUMBER- 100-4470-240000 <br />ACCOUNT NUMBER- 100-4365-240000 <br />ACCOUNT NUMBER- 700-4123-240000 <br />ACCOUNT NUMBER- 730-4123-240000 <br /> <br />ACCOUNT NUMBER- 420-4122-240000 <br /> <br />'6600 VOSS ELECTRIC SUPPLY * <br /> <br />. <br /> <br />Ai"'!T.- <br /> <br />Ai'H- <br />Ai"IT'.- <br />fit'lT - <br /> <br />02/27/96 <br /> <br />A~n.- <br />Ai'1T- <br />Ai"iT-- <br />AMT- <br />AMT-' <br />Am - <br /> <br />21.11 <br />2i.l1 <br /> <br />C' C' I:-J"7 <br />,_T._f;f .," I <br /> <br />1 ::::42. :3t, <br /> <br />~52 ~ 58 <br /> <br />02/~)91'~!6 <br /> <br />DESC-RIBBON,BLACK <br />VENDOF{ TOTAL <br /> <br />ON:1.:,..""",;, C"'~I <br />L..N=,J:...'...I.II:.. <br /> <br />.:=.~:' --:1':;: <br />,_, 'N.l . ~ '-~ <br /> <br />3:~:1t2:~: <br /> <br />.-:~.':, -"';:':' <br />,_1._, II ,,:.,..J. <br /> <br />"~I'-I .-,.-, <br />.;;,.':;1. ":;'.':1 <br /> <br />9:::.1'"7' <br /> <br />02/10/96 98.19 <br />DESC-612-784-1076 <br />DESC-612-784-1305 <br />DE5C-612-784-434'"7' <br /> <br />02i10/9/:.. <br /> <br />1 :394" '";')4 <br /> <br />1 3';14.94 <br /> <br />LiEse-.crn HALL PHDNES <br />DESC--t1ETER F~EADING PHONE LINE <br /> <br />110 . 20 <br /> <br />VENDOR TOTAL <br /> <br />02/14196 <br />DESC-RENTi~L <br />DESC-RENTAL <br />DEse-RENTAL. <br />DESC-!:':ENTi:\L <br />DESC-RENTAL <br />DESC--RENT{~IL <br />VENDOR TOTAL <br /> <br />02/07/17/..-" <br /> <br />02/13/96 110.20 <br /> <br />54.08 DE8C-612-785-0950 <br />56.12 DE8[-612-784-9871 <br />02/04/96 217.52 <br /> <br />217.52 <br /> <br />31.55 DESC-612-E23-4126 <br /> <br />65.94 DESC-612-E07-1580 <br />98.92 DE8C-612-E07-1580 <br /> <br />21.11 DESC-612-780-1908 <br /> <br />1820 II :::5 <br /> <br />1820.:35 <br /> <br />29';".41 <br /> <br />299 II il.l <br /> <br />41.25 <br />54.72 <br /> <br />54.72 <br />52.73 <br /> <br />54. . 7:3 <br /> <br />f~ 1 !l 26 <br /> <br />47698 02/27/96 270519 <br /> <br />29':?J ;141 <br /> <br />299.4.1 <br /> <br />2(:. " :20 <br /> <br />;::~I II 20 <br />