|
<br />)AGE
<br />
<br />~F'--CI0-02
<br />IENDOP
<br />NO VE!\![IDf~ l\!I~I'1E
<br />
<br />_caUNT NUMBER-
<br />
<br />
<br />10300 U S POSTMASTER
<br />ACCOUNT NUMBER-
<br />
<br />ACCOUNTS PAY(~BLE PRE-PAm CHEC~': !:;:EGISTER
<br />t'10Ui\!DS VIn!
<br />INVOICE
<br />INVOICE NMBR DAlE
<br />
<br />CHEC~': CHEC~:~
<br />NUMBEF; DATE
<br />
<br />1(iI) - 411(1.- 7 (I 3 (H:lI)
<br />
<br />AMT-
<br />
<br />4':It) 14 (\'~ /(1'5 /'~.~.
<br />250-4353-160213 AMT-
<br />4'?(11 '5 (lq/0,~./':'I:..
<br />
<br />ACCOUNT NUMBER- 250-4353-160213
<br />
<br />AMT--
<br />
<br />14995 MIi\!t.!ESOTA SAFETY COUN*. 4901t, 09/06/96
<br />ACCOU!\IT NUMBEf-(- 1(1(1--41'~!1-'::!,~:,'3(1(1f) AMT-
<br />ACCOUNT NUMBER- 100-4155-363000 AMT-
<br />
<br />~9225 PAJUNEN, GLORIA
<br />ACCOUNT ~l\J!"!BEr-;:-
<br />
<br />~ 1 (11) 1 !"!C I
<br />
<br />49017 09/06/96
<br />700-4113-703000 AMT-
<br />
<br />ACCOUNT NUMBER- 100-4190-310000
<br />
<br />4 '?, 01 ~:~ (11~),I !:I.~- / ';, .!:-
<br />
<br />ANT ,.
<br />
<br />~1000 SAM'S CLUB
<br />ACCOUNT NUMBER,.
<br />
<br />J1~~G~;'N8~~~~=L
<br />
<br />~OUNT ~'!1-'!"!BEr-:;:-
<br />
<br />~4100 NORTHERN STATES
<br />Accown ",!UME{ER--
<br />ACCOUNT !'IU!"1BER-
<br />ACCOUUT NUMBER.,
<br />ACCOUNT !'IIJM!:~ER-
<br />ACCOUNT r,!UMBH<-
<br />ACCOlJm NiJ~!BE~:--
<br />ACCOU!\IT NUt~BEf~-
<br />!~CCOUNT NUMBER-
<br />ACCOUNT NUl"IBER..
<br />ACCQUNT ~.iUMBEP-
<br />ACCOUi'H NUi'1BEF:.,
<br />ACCQUNT NUMBEr-;~-
<br />ACCOWH NUMBEF:-
<br />ACCDUNT NIJ!"!BE~:'.
<br />ACCOUh!T Nut'1BER-,.
<br />ACCOUNT NUlvlBEJ:;:-
<br />I~CCDUt\!T NUMBEF:..
<br />
<br />.
<br />
<br />49019 09/09/96
<br />750-4600--123000 AMT-
<br />
<br />4';)(\:2(i
<br />7:30-4123-:3'::,3000
<br />7'~:f)- 412.::.'-'~:~,~, 3 (li)f)
<br />
<br />PQ!;.l!::~:.o:. 4':-11):21
<br />7~:0--412:~~- ' -'1000
<br />
<br />'7'::~(1.- 412'::~'- '~~21 (I('(i
<br />
<br />100.A46()-32iOOO
<br />
<br />1. f)()-44.~.(i'-~~:2:21)('i)
<br />
<br />700-4125-:321000
<br />
<br />,?i)('l'-412:;'- '~:~21 (1(11:1
<br />
<br />700-41:2::::-322000
<br />70;:1,- .q.11'::~ - '31::-:(lf)I)
<br />700-4123-322000
<br />71)f=l'--411'~~ - o31::::Clf)(1
<br />700.-4123-322000
<br />'7 (1(1- -4~, ::t::~ '. '311(1(1i)
<br />700-41:25--321000
<br />7(lr)'-.l!-125'-'::~:2! (1(1(\
<br />700.,4125-:321000
<br />7(\(1,- ,'+ 12'5-'3:21 (i(H)
<br />700.. 41. 2~5'-:32 1 000
<br />
<br />1:'jt:J /(1'~J /';;1;..
<br />
<br />AMT-,
<br />AMT,-
<br />
<br />f\q /nq. /(::/."
<br />- . I -. I . -
<br />
<br />AMT..
<br />~~MT -
<br />AMT-
<br />AMT-
<br />Al'iT --
<br />AMT-
<br />
<br />AMT..
<br />Ar-H,-
<br />AMT-
<br />AMT.-
<br />AMT-
<br />:C\MT -
<br />AMi'-
<br />Ar-!! -
<br />AMT-.
<br />~~MT'-
<br />Ai"!T-'
<br />
<br />112 .. I~I~=!
<br />
<br />45.00
<br />
<br />IN',PJICE
<br />AMOUl\!T
<br />
<br />DISCOUNT
<br />AMDUi'H
<br />
<br />1iI:'c:r -GTI=" ClM i\iOr
<br />.---- .-.-...., ,..-
<br />
<br />VENDOR TOTAL
<br />
<br />212..98
<br />
<br />i)'~J /f)'5/?{:.
<br />
<br />4'5.1)(1
<br />
<br />DEse-MAILERS
<br />
<br />60.00 DESe-MAILING BOXES
<br />VE~mQR TOTAL 10'5.00
<br />
<br />(19 /(1.~/?!:.
<br />
<br />6(1. ;)(1
<br />
<br />09/06/96 190.00
<br />0:)'5. (If) [lESC -- C!S!-!A RECQr-;:m:':EEP I NG -- L MORGAN
<br />95.00 DEse-OSHA REeORDKEEPING - K HICKOK
<br />VENDOR TOTAL 190.00
<br />
<br />C;q "~IC::;
<br />
<br />09/06/96 59.25
<br />DESC-REPAIR WIRE TO METER
<br />
<br />VENDOF: TOTf~L.
<br />
<br />~59 10 25
<br />
<br />100.05 DESC-LO~~ DISTANCE
<br />VENDOR TOTAL 100.05
<br />
<br />(P?) /:)1::.. ,Ii?':._
<br />
<br />! 1)(1 ~ i)5
<br />
<br />09/09/96 104.02
<br />104.1)1 DESC-OFFICE SUPPLIES ~~ IJ.IADEh:5
<br />VEi\!DOii TOTAL, 104.02
<br />
<br />26::: . 1'5
<br />
<br />:?t.8 .. 75
<br />
<br />51,,3:3
<br />
<br />44. ?~
<br />374.37
<br />'7,'1J. ':!n
<br />23.08
<br />
<br />14.."72
<br />
<br />67.07
<br />
<br />1 ~3 .. !::4
<br />
<br />21.. :3:3
<br />
<br />11..31
<br />
<br />i 9 =- ~::3
<br />
<br />18..'35
<br />981",86
<br />~:}i~2..r .?~
<br />
<br />9:::6..10
<br />
<br />1 (17'~~.. 2':>
<br />
<br />1 ::;:~40 10 9:::
<br />
<br />(l':J /(Y~J /96
<br />
<br />5'37 .. Sf)
<br />
<br />DESC-APWA CONF EXP - WASHINGTON DC
<br />!:ESC-APlrJA CfJNF EXP ,- l;lAS!-!IN!3TON DC
<br />VENDOR TOTAL 537.50
<br />
<br />I),? /<~'? /':'1:..
<br />
<br /><=;q':~.ll. ,L,C;
<br />-. - ... --
<br />
<br />DE8[-8251 GROVELAND RD
<br />DESC.-5396 RAYMO~rD AVE
<br />DE8[-2466 BRClt-!SDN DR -- GARPIGE
<br />DESC-1466 BRONSON DR - GARAGE
<br />DE8[-2408 HILLVIEW RD
<br />f.!ESC-2'524 BR(J~.ISDN !)R - I._JELL #:?
<br />DE8[-2524 Bf~ONSON DR - 1>!EL.l., #2
<br />DE9[-2408 H!LLV!EW RD - WELL #4
<br />DESC-75l15 GRDVEL.AND RD"- '..!ELL #6
<br />['ESC-2t::t5(1 Br;:ONSON Df=:: .- BODSTER
<br />DE8[-5100 LONG LAKE RD - WELL #5
<br />I)ESC-2'52.4 B!~~ONSml !:m - \'IEL1- #1
<br />DE8C-2450 BRONSON DR - BOOSTER
<br />DESC-1426 BRONSON DR
<br />DESe-5100 LONG LAKE
<br />DESC-7545 GROVELA~ID RD
<br />
<br />DESC:-'24.01 .~IO~'.!~A'( 1,0 - WELL #1
<br />
<br />\) r:: ~':i ~::l 0 1::;: T f'YT' r..~ I
<br />
<br />i5 r~) .::~ {~ ,I '::" i:~
<br />
<br />CHEC!
<br />Al-iOUt-!.
<br />
<br />21:2. 9~
<br />
<br />.q. ~~ .. (\I
<br />
<br />,~(l.(U
<br />
<br />If)5..(if
<br />
<br />190 . 01
<br />
<br />1 ?(\ . (Ii
<br />
<br />59 . 2~
<br />
<br />59..2!
<br />
<br />it:1!").. (11
<br />
<br />l(U).IY
<br />
<br />104.0:
<br />
<br />104.0:
<br />
<br />,:;.~? ., '5;
<br />
<br />5:37..5i
<br />
<br />C:;I-::!.::~lt l...l
<br />.~, _ ..li...
<br />
<br />t~;q"::~il ..-:'.1
<br />._. _ . _ OM
<br />
|