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<br /> <br />NO VEI\~DDe NAr'lE <br /> <br />CHECK CH/::ct::: <br /> <br />Nur'1BEP DI:;TE <br /> <br />C1"e:' :;L.DBAL <br />.""'I~-lj li,\iT <br />H_'l.-:-L""-'!'i f <br /> <br />C[Jt4PUTF:ON I C~3 I"R- <br /> <br />477:39 <br /> <br />NUMBER- 100-4139-703000 <br /> <br />CCt"lPPfNY <br /> <br />47740 <br /> <br />ACCOUNT NUMBER- 700-4123-703000 <br /> <br />03/12/9,~:, <br />Ai"'1T-- <br /> <br />- H' ...N '"__ <br />u:.::;/ l:~/:/t.:: <br /> <br />i:ir1T - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />MDUNDS V I EJJ.J <br /> <br />INVOICE NMBR DA1"E <br /> <br />INVOICE <br /> <br />ll:~: 1. 56 <br /> <br />20 i II :2~:~;~ <br /> <br />72099(;-1 <br /> <br />02/07/96 <br /> <br />DEE"iC--HPiF:D DRI'/E <br /> <br />l..')ENDOF~ TOTAL <br /> <br />02/23/'::.:~:; <br /> <br />CHEn- <br /> <br />INVOICE <br />At"iUU\\IT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />Ar=iDUN"1 <br /> <br />20t :. 2';;1 <br /> <br />201. 0:2":: <br /> <br />UPGf~~!:';DE <br /> <br />PL{iNN I NG h~ <br /> <br />201 11:29 <br /> <br />20i &12':: <br /> <br />t::i--:I /...::1 <br />.~.I.i.'::" II 1.~li_: <br /> <br />C::"l' .-:. /R" <br />'_'J..c.:.. r: "_": <br /> <br />512.68 DESC-PARTS FOR USED OIL HEATER <br /> <br />10:3.. 69 <br /> <br />103,,6';: <br /> <br />47740 03/12/96 719422-1 <br /> <br />103~69 DESC-METER PROGRAM <br /> <br />6ii:.=:I:37 <br /> <br />:,:.. ."N, <br />1:.1 1 t.' II -.:;": <br /> <br />ACCOUNT NUMBER- 700-4123--703000 <br /> <br />{~f1T - <br /> <br />85940 GOVERNMENT TRAINING S* 47741 03/12/96 <br />ACCDUK!T NlJMEEP- 10()-4180-'361000 AM1"- <br /> <br />ACCOUNT NUMBER- 100-4180-361000 <br /> <br />477.41 O::::/i2ii';i/:.. <br /> <br />?'ii'lT -- <br /> <br />.~1235 HEGGESTAD CHAD <br /> <br />ACCOUNT NUMBER- 750-4600-363000 <br /> <br />ll77 ..:1'-::: 03/ 1 ::/:~~"f~1 <br /> <br />{.jt'!T - <br /> <br />8;: COSTELLO <br /> <br />.{~77i+:~: 0:3/3.2/96 <br /> <br />r",;'~1'r _ <br />,"1!! I <br /> <br />ACCOUNT NUMBER- 100-4160-302000 <br />ACCOUNT NUMBER- 10C)-4160-302000 <br /> <br />Hf:..U!"!{.iN i<: n~ETI CS <br />-CC)UNT NUi'lBER- <br />{-\CCOUNT NUt'iBEr-:::- <br />AeCDUhiT NUI'lBEFi:- <br />i:iCTDUNT NUt'iBEF-:- <br />f'lCCOUNT NUi'lBEF:- <br />ACCCIUNT NUMBEF!-- <br /> <br />F'UBL I S-:~ <br /> <br />47Pl-4 <br /> <br />250-4:3~::i 1--160024. <br />2~50-..q.351. -1/':,0025 <br /> <br />250,- 4 3~; :l .- l/..:I002,S <br /> <br />250w"-43:::~ 1'-:l 600:;::0 <br /> <br />250....4.3:::;1-16003:3 <br /> <br />2~50 - 4351--160034 <br />2::;O---lf:~;:51-1 .~.oo:~:::: <br /> <br />(..")CCOUf'!T NU!"I'iBEF~-- <br /> <br />{:iCCOUNT NUr'1:BEF-:-- <br /> <br />2~5C;.-.l~:::~52-- i {')O 127 <br /> <br />?~CCOU~..!T NUI"'1BEF~"" <br /> <br />250""43~;:2-" i .~:O 12::; <br /> <br />~7000 HYDRAUI..IC SPECIAL.Tt C* <br /> <br />47745 <br /> <br />ACCOUNT NUMBER- 100-4365-160000 <br /> <br />47745 <br /> <br />{i[:CDUNT NLlt1BEP'- <br /> <br />700-."1+ 1 :23-70::::000 <br /> <br />A~1T-. <br /> <br />03/12/96 <br />Ar"lT ..~ <br /> <br />[;[';T-- <br />Ai'iT-- <br />{:jl'iT -- <br />AMT- <br /> <br />t=1t:riT- <br /> <br />i\MT'MO <br />rli 1 i <br /> <br />A/1T -- <br />N1T-- <br /> <br />03/1.2/';1(;, <br /> <br />Ar1T - <br /> <br />O~3/12/9,S <br /> <br />fii'1T.- <br /> <br />02/21/96 <br /> <br />~..lENDDFt: TOT{iL <br /> <br />90.0c <br /> <br />()2/26/96 90~OO <br />90~OO DESC-LAND USE PLANNING WDRKSHOF' <br /> <br />03/0.4/1:')6 <br /> <br />:~:o . 00 <br /> <br />::::OaO( <br /> <br />30.00 DESC-SPRING BUILDING CODE SEMINAR <br /> <br />VENDOH TOT{.iL <br /> <br />0:2/2:,::/1:?6 <br /> <br />120aOO <br /> <br />120.0C <br /> <br />185=00 <br /> <br />. ~. ..~. -- <br />l::::~! II iJt <br /> <br />'.../Er.i~DCF~ TOT?iL <br /> <br />() ll:~:: 1 /9i;.: <br /> <br />VENDOE TOT('~L <br /> <br />02/21/96 <br /> <br />DEf3C: --- SU?PL I Ef3 <br />DESC--SUPPL I ES <br /> <br />LiEse-SUPPLIES <br />DESC--f3UPFIL lES <br /> <br />DESC--SUFFLIES <br />DESC --- SUF'F'L I ES <br />DESL~ - StiPFL I ES <br />DESC-SUF'PLIES <br />DE~3C - SUF'F'L I ES <br /> <br />i,,lENDOR TOTf~L <br /> <br />1851100 DESC"M3 DAY SC~iOOL REIMBURSEMENT <br /> <br />11L90 <br /> <br />1:::1145 <br /> <br />12/:144 <br /> <br />I;: :: ; <br />.," ll'..I..I:" <br /> <br />1 :::::i n 00 <br /> <br />:tS~5.: O( <br /> <br />(';:000 II 00 <br /> <br />6000.0C <br /> <br />3000nOO DESC-DECE~!BER'~S BILL <br />~~OOOn00 DESC-JANAURY/S BILL <br /> <br />127431:::: <br /> <br />20 r: 9~:; <br /> <br />201197 <br /> <br />,",";,,;-, ':J.'" <br />.~~N: II ..' .: <br /> <br />20~9:3 <br /> <br />~:U" I::,,=~:: <br /> <br />20 1I1:;.1~:: <br /> <br />2~) I: 9::: <br /> <br />20,,97 <br /> <br />20 II "':;'7 <br /> <br />6(H)O 8 00 <br /> <br />6000110(. <br /> <br />i ;:::::;.. 7::: <br /> <br />1:::::::t1 7f <br /> <br />1 ;::8 or 7::: <br /> <br />1::::::11 7:: <br /> <br />i C: if.." <br />,La_1 u ..... <br /> <br />12/18/95 18~45 <br />DESC-HOSE & COUPLINGS/TRACTDR #473 <br />02/27/96 9n82 <br /> <br />:~.I iN." <br />0" a '_I . <br /> <br />VENDOF\ TOTP!L <br /> <br />DESC-~{EATER 8UPPL_IES <br /> <br />~1::':ILl <br /> <br />2:3 . :27 <br /> <br />22::: II 2C <br /> <br />10020 INTERIM PERSONNEL; AR* 47746 03/12/96 420(~0004178 02/18/96 228&120 <br />ACCOUNT NUMBER- 100-4150-303000 AMT- 228.20 DESC-NORQUIST, MARJORIE <br /> <br />ACCOU~~T NUMBER- 100".4150-303000 <br /> <br />47746 03/12/96 42000004139 02/11/96 <br /> <br />AMT--- <br /> <br />:251.(Y <br /> <br />2::il II 02 <br /> <br />251.02 DESC-NORQUIST, MARJORIE <br /> <br />ACCOUNT NUMBER- 100-4150-303000 <br /> <br />47746 03/12/96 42000004211 02/25/96 <br /> <br />. <br /> <br />At=1ToON <br /> <br />1 :::2 " 5l:: <br /> <br />1.82115{: <br /> <br />182n56 DESC-NORQUISTi MARJORIE <br />