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<br />='AGE ~:I <br /> <br />liF'-CiG'-01 <br />v'EP-.IDOF\ <br />hID ',)ENDOF: <br /> <br />N{4i1E <br /> <br />,.OUNT r,.jUr1BEF:-, <br /> <br />CHEC<: <br /> <br />Nur,:iBEI:;~ <br /> <br />;::i02~50 <br /> <br />49':"-41. 20.-. 70:;000 <br /> <br />CHEe!<: <br />DATE <br /> <br />10/30/';'.'/;1 <br />ArlT - <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />i'lOUNDS ') I EJ1J <br />INVOICE INVOICE <br /> <br />Ii I SCOU!\iT <br />Ai'iOUNT <br /> <br />INVOICE NMBR DATE <br /> <br />Ai"'iOUNT <br /> <br />9~::;7? <br /> <br />10/0i/96 <br /> <br />221 aLl.:;: <br /> <br />2:21..43 <br /> <br />DESC-RELOCATION SERVICE 9/16-9/30 <br />VENDOR TOTAL 803.11 <br /> <br />~9078 EVERGREEN LAWN SPRINK* 50251 10/30/96 10/05/96 10350.00 <br />ACCOUNT NUMBER- 750-4600-705000 AMT- 10350.00 DESC-INSTALL 13 - 750 ROTORS <br /> <br />::909~) ElECUTONE <br />ACCOUNT NU!"1BEF:-, <br /> <br />::;;:) :~-: 5 2 <br /> <br />100-41 ';'0,-:::; 1 ::::000 <br /> <br />1 () /::::0 /I~:" 6 <br />A~iT"~ <br /> <br />=3925 FLAHERTY EQUIPMENT CO* 50253 10/30/96 <br />ACCOUNT NUMBER- 700-4123-515000 AMT- <br /> <br />\jEJ.mOF: TOTAL <br /> <br />103501:00 <br /> <br />':;12:346 <br /> <br />10 /0:;: /9,~. <br /> <br />324.45 <br /> <br />324.45 DESC-MULTI-PURPOSE AMP II,PROFILE <br />VENDOR TOTAL 324.45 <br /> <br />16276024-(1 <br /> <br />- -- - -- <br />:3';i';1. :::C) <br /> <br />10/02/'~i/:.r <br /> <br />399.80 DESC-REPAIR GENERATOR SYSTEM <br />VENDOR TOTAL 399.80 <br /> <br />=5525 FOREST LAKE CONTRACTI* 50254 10/30/96 #3 10/11/96 100738.80 <br />ACCOUNT NUMBER- 499-4120-705000 AM1- 100738.80 DEse-BRONSON DR PROJECT <br />VENDOR TOTAL 100738.80 <br /> <br />30040 G E CAPITAL CORPORATI* 50255 10/30/96 <br />ACCOUNT NUMBER- 100-4209-401000 AMT- <br /> <br />35690 GOLF CAR MIDWEST <br />(;CCOU[\IT NUhBEF~'- <br /> <br /> <br />-'.'-"-L~ t"'" l'IE{""r'~r. <br />J~/~)V ~u ~ ~11~1~ ~~jH <br />,liCCOUNT NUI'IBEF;-- <br /> <br />35840 GOODIN COMPANY <br />ACCOUt'"n Nur'iBEf'~- <br /> <br />ACCOUNT NUI'1BH:'- <br /> <br />~i()~::~:!l:.= <br /> <br />750'-4.600- i 2:;~:O(H) <br /> <br />~:50257 <br />7~:i'() -- 41~'O 1 -. :~;4 :2000 <br /> <br />~~) ():.::~) ;::~ <br /> <br />70i).- 412::::~~ 1. L~3000 <br /> <br />._:'.j.~:'_.~I(:: <br /> <br />700-4123-'-12?OOO <br /> <br />35880 GOPHER STATE DNE-CALL* 50259 <br />ACCOUNT NUMBER- 700-4125-303000 <br /> <br />36755 W W GRAINGER I~l(: <br /> <br />10.../::::0/96 <br /> <br />?'lr.n- <br /> <br />10/30/~:;':6 <br /> <br />AI'{r- <br /> <br />i (1 ;/:30 /96 <br /> <br />Fli'1T - <br /> <br />-I n /:'::0 /9/:, <br />- -.. - ~ I . - <br /> <br />Ai"1T - <br /> <br />in l:'::n /9/-1 <br />.- - T - - I . - <br /> <br />A!'.:iT-- <br /> <br />18319945 10/12/96 149.80 <br />149.80 DESe-MITA COPIER/ADF/STAND <br />VENDOR TOTAL 149.80 <br /> <br />9/;,:2...1-2:2 <br /> <br />10/15/,)!:., <br />DESC-:3PP,f~f::: PLUG <br />\)ENDOi~: TOT(:.jL <br /> <br />-!....1 l:,() <br />.s.' '" 1._'.." <br /> <br />ACCOUNT NUMBER- 700-4123-515000 AMT- <br /> <br />~1250 HEGNER/S TROPHIES <br /> <br />(~lCCDI.JI\iT !'\-JUI1t3EF~-' <br /> <br />. <br /> <br />1.4'1 ;::9 <br /> <br />14 . S,) <br /> <br />7':;'::i II 00 <br /> <br />10/18/')6 795.00 <br />DESC-l/4 PAGE ADVERTISEMENT <br /> <br />'v'E::NDDE TOT~iL <br /> <br />7';i5 :l 00 <br /> <br />1 02;:::t 7:::: _. 00 <br /> <br />10/03/':?6 <br /> <br />:2:2 . ::::0 <br /> <br />~~a~U DESC-'RECTOR-SEAL;BRASS 90 ST <br /> <br />ELL <br /> <br />1008947-00 10/10/96 <br />7.01 DESC-CUT PIPE <br />'.jEhDDF: TOTAL <br /> <br />7.01 <br /> <br />,-,:.~, I-,'J <br />..:.. ,.- 10 '_:.l <br /> <br />6090442 09/30/96 <br /> <br />of .~'.,'-, .-,r.:- <br />. ~ - .. <br />.L ._;,_, = "':"-..' <br /> <br />138.25 DESC-SEPT SERVICE <br />\/ENDDF: TDTP,L <br /> <br />1 ::::~::" 2:::1 <br /> <br />:-i()....'/_,() 10/::::0/':;'''6 497--';:'51749...') 09/17/=;1/:1 <br /> <br />1:3:: 16 <br /> <br />1~.16 DESC-PHDTDCDNTRDL <br /> <br />'...)ENDDP l"DTAL <br /> <br />13 r.16 <br /> <br />10/06./:"?lrS <br /> <br />.__h'~ .. .., H' . __ _ .. _ .. <br />./ ~:)().-:::~ (-_,U 1 -. 1 :.:: 1 UUU <br /> <br />50261 10/30/96 4785 <br /> <br />2::;,,::;6 <br /> <br />Ar"I -. <br /> <br />"':'.._1" -_ii;. <br /> <br />~~..56 DESC-6 TROPHIES <br /> <br />tJENDi]F~ 'rOT ~;L <br /> <br />CHEC <br />AI'IOU!'~ <br /> <br />:221 ,4 <br /> <br />::::0:::: .1 <br /> <br />10::';::50 I: () <br /> <br />i 03::iO r. 0 <br /> <br />:324..4 <br /> <br />:;:24.. 4 <br /> <br />399=::: <br /> <br />_::'1;:;' II ':. <br /> <br />i 007::::::: a::: <br /> <br />1 ()07:3::};I::: <br /> <br />149 a::: <br /> <br />1 q.';i II ::: <br /> <br />14..::: <br /> <br />14.. ::: <br /> <br />79~i1lO <br /> <br />795 n () <br /> <br />.:::'..t:~ II ;_, <br /> <br />7110 <br /> <br />1. :~~::; n 2 <br /> <br />1 ::.::::. :,:~ <br /> <br />1:3. :l <br /> <br />1:::. 1 <br /> <br />.-,i::' 1::' <br />..:...~.' = '-' <br /> <br />.-:.r::: !:; <br />.::....~l = ,_, <br />