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<br /> <br /> <br />4- <br /> <br />NO <br /> <br />N~i!\o1E <br /> <br />_COUNT NUMBER- <br /> <br /> <br />C6025 COTTENS INC <br />ACCOUi'H NUMBER- <br /> <br />CHECK <br />NLW1BER <br /> <br />700M-4.123M..l~O 1 000 <br /> <br />Ll.77:~:J. <br /> <br />100-4205-160000 <br /> <br />CHECK <br />Dr:HE <br /> <br />At'1T- <br /> <br />03/12/91::.. <br />Am- <br /> <br />:6032 COUNCIL ON EDUCATION * 47732 03/12/96 <br />ACCOUNT NUMBER- 100-4355-363000 AMT- <br /> <br />D1987 DEPENDABLE INDOOR AIR* 47733 03/12/91::.. <br />ACCOUNT NUMBER- 100-3230-000000 AMT- <br /> <br />03011 DEZERIK, LOIS <br />ACCOUNT NUMBER-- <br /> <br />477:34 <br /> <br />250 MM 3500 -- 3521. 07 <br /> <br />E0100 EPA AUDIO VISUAL, INC. 47735 <br />ACCOUNT NUMBER- 270-4226-160000 <br /> <br />F6875 FRIDLEY, CITY OF <br />ACCOUNT NUf'1BER- <br />ACCOUNT NUI-'1BER-- <br />_COUNT NUr;iBEF:- <br />TOUNT NW'1BEF,- <br />..~CC[HJt.:.IT Nur~lBEP- <br />Accoum NUt'lBEF:- <br />?~CCOUNT NU!-.mEF<~- <br />(~CCOUNT NUMBER- <br />ACCOUtH NU~1BEFi-- <br />ACCOUNT NUt'lBER- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUt'1BEF,- <br />i~CCOU~-!T NUM8Ei~- <br /> <br />-4 "7 7:::: ,~, <br /> <br />7:~:Ow-.q.12:3-904000 <br /> <br />730--412:3--904000 <br />7::::0--412:3-';;'04000 <br />730-4123-';"04000 <br />730--412:3-904000 <br /> <br />730-.412:~:-l~04000 <br /> <br />730 - 4 i 2:;; - 904000 <br />7::::(1- 4 i 23 -- 904000 <br />7:30- 4123 - ';104000 <br />730 -- -4 1 23 -- 90-<fOOO <br /> <br />7:30-412:~:-"?'04()OO <br /> <br />730--4123-904000 <br /> <br />7:~:O'-4 i 23-90.-::1(\00 <br /> <br />6895 FRIENDLY CHEVROLET GE* 47738 <br />ACCOUNT NUMBER- 100-4462-122000 <br />-4 TI:::: 8 <br />ACCOUNT NUMBER- 100-4462-122000 <br />477:3::: <br />ACCOUNT NUMBER- 100-4462-122000 <br />47738 <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />ACCOUNT NUMBER- 100-4462-122000 <br /> <br />If -7 ...,.-:,,=- <br />-r i l ._ll_~ <br /> <br />. <br /> <br />0:3/12/';'6 <br /> <br />~~i!4T - <br /> <br />0:3/12/'?t, <br />Al'"IT- <br /> <br />03/12/91::., <br /> <br />Ai-'1T- <br />Afo1T- <br />{\~1T -- <br /> <br />Ai'1T- <br />AMT.-- <br />{;f'lT - <br />{-"lI"!T .- <br />(~MT- <br />AMT- <br />~\i'lT - <br />AMT- <br />f:lf'lT-- <br />P,i"iT-- <br /> <br />03/12/96 <br /> <br />(.1 j-'lT - <br /> <br />O:~:/12/"7'6 <br /> <br />?'iMT- <br /> <br />0::::/12/9/::1 <br /> <br />Ai'lT- <br />0:3 / 12 Fill::. <br />N'lT- <br />0:3/12/-;)6 <br />ArH- <br /> <br />ACCOUNTS P;!:\Yf:iBLE CHECK REGISTER <br />1'-IOUNDS V I HJ <br /> <br />I NVC I CE Nhfm <br /> <br />INVOICE <br /> <br />Dr::iTE <br /> <br />~ <br /> <br />DISCOUNT <br />M-iOUNT <br /> <br />INVOICE <br />AlviOUNT <br /> <br />2;:: a 10 <br /> <br />DESC-MAINT CONTRACT <br />VENDOR TOTAL 28.10 <br /> <br />152:;:'78 <br /> <br />3::::,,52 <br /> <br />02/26/96 <br /> <br />DESC-CAR SUPPLIES <br />VENDOR TOTAL <br /> <br />02/2:::/(;1/;'1 <br /> <br />:33a~;2 <br /> <br />.:..') t:;'-:I <br />._1._1.. ._',i... <br /> <br />:;:Z-:)5 II 00 <br /> <br />::::$;}~.5aOO <br /> <br />DESC-UNDERSTANDING PERSONNEL LAW SE <br />VENDOR TOTAL :395.00 <br /> <br />50852 03/06/96 <br />2.00 DESe-OVERPAID <br />')ENDOR TOTAL <br /> <br />02/2:::/'7'/':' <br /> <br />2.00 <br /> <br />2.00 <br /> <br />331100 <br /> <br />::::::::1'00 <br /> <br />DEse-REFUND PARK & REe <br />VENDOR TOTAL ~~.uu <br /> <br />101600 <br />60.64 <br /> <br />02/13/96 <br /> <br />DESC - BA T TEFi Y <br /> <br />~./ENDOFi~ TOT {iL.. <br /> <br />60 .. bit <br /> <br />60" cA <br /> <br />01/31/96 553.64 <br />30,,00 DESC-7385 PLEASANT VIEW - SEWER <br />30,,00 DESC-7365 PLEASANT VIEW - SEWER <br />30,,00 DESe-7415 PLEASANT VIEW - SEWER <br />::::0" 00 DE8C-7375 PLEASi~NT V I EW 8El~ER <br />43.01 DE8C-7611 PLEASANT VIEW - SEWER/WAT <br />44.61 DESC-7545 PLEASANT VIEW - SEWER/WAT <br />30,,00 DE8C-7545 PLEASANT VIEW - SEWER <br />48.91 DESC-7581 PLEASANT VIEW - SEWER/WAT <br />30.00 DE8C-7425 PLEASANT VIEW - SEWER <br />30,,00 DESC-7457 PLEASANT VIEW - SEWER <br />30.00 DE8C-3048 BRONSON DR NE - SEWER <br />::::0.00 DESC-7325 PLEASANT VIEW - SEWER <br />147.11 DESC-7555 PLEASANT VIEW - SEWER/WAT <br />VENDOR TOTAL 553.64 <br /> <br />657/::.1 <br />1-;} .::::8 <br /> <br />6564:2 <br /> <br />1..15 <br />65640 <br /> <br />:~:OIl25 <br /> <br />t.~54:::0 <br /> <br />30;;25 <br /> <br />65624 <br /> <br />0:2/22/96 <br /> <br />DE8C--#911 LAt'lP <br />02/21/96 <br />DESC--#942 SEAL <br />02/21/96 <br />DESC-PU~TE, F:R <br /> <br />02/20 I'~/(~I <br /> <br />.45 <br /> <br />DE8C--PUHE FOR <br />02/21/96 <br />DESC--G(:iSi<:ET -01 L <br />VENDOR TOTAL <br /> <br />19" ::::::: <br /> <br />1. 15 <br /> <br />OIL <br /> <br />30 II 2~5 <br /> <br />FOR STOCK <br /> <br />::::0.25 <br /> <br />#942 <br /> <br />lit:: <br />II ""_' <br /> <br />:1:\:':';'42 <br />81.4::: <br /> <br />C-HECf: <br />t:i~lOUN <br /> <br />2::: lr lC <br /> <br />:.,:::.:: l: ::1." <br /> <br />:3:;: II 5~ <br /> <br />~;95 . Of <br /> <br />::::9511(;< <br /> <br />2.0( <br /> <br />2.0C <br /> <br />::=::3 a 0<. <br /> <br />:3::::=rO( <br /> <br />60./::. <br /> <br /> <br />~;5:::: Ill:. <br /> <br />C'C'.~ I. <br />__1._1.:', n I':' <br /> <br />