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<br />:'AGE 10 <br />~F-C 1 0-01 <br />IE.I\!DOP <br />NO VEi\lDOF~ NAr1E <br /> <br />CHECK CHECY <br />NUr'1BER DATE <br /> <br />.COUNTHU!'1BEF - <br /> <br />700,-,4 i :21- i 7f)OOO <br /> <br />AiyiT.- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />.ttIOUNDS .\) I El;J <br /> <br />I Hl.,iO ICE <br />INVOICE NMBR DATE <br /> <br />I Nt.}[j I CE <br /> <br />DISCOUNT <br />AI'10UNT <br /> <br />AMOUNT <br />.... <br /> <br />~~u~~ DESC-FUEL USAGE <br /> <br />\JENDOH 'TOTI~L <br /> <br />12;::. ';Jl <br /> <br />)3900 PLANT & FLANGED EQUIP* * 35993 07/28/92 0002799-IN 07/09/92 16.72 <br />ACCOUNT NUMBEF- 700-4121-125000 AMT- 16.72 DESC-4" FULL FACED CGMP GASKET <br />VENDOR TOTAL 16.72 <br /> <br />)5900 POLAR CHEVROLET & MAZ* * <br /> <br />35';i';i4 07/2:::.:/92 <br /> <br />ACCOUNT NUMBER- 100-4260-122000 AMT- <br /> <br />)5940 PONY EXPRESS RELOADER* * ~~99~ <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />)5960 POSTAGE BY PHONE 8Y81* * ~~99~ <br />ACCOUNT MJMBER- 100-4190-330000 <br /> <br />)6875 PRINTMASTER <br />ACCCiUNT NUMBEp.- <br /> <br />-="* <br /> <br />,'.,!::"i-,.'-I'",,! <br />.-:. ! .:' ";' I <br /> <br />1. 00'-4150-343000 <br /> <br />07/2:::./92 <br /> <br />r~M'" <br />t'irll - <br /> <br />o 7 /2~:~ /~~!2 <br /> <br />Ai"iT- <br /> <br />07/28/=:;':2 <br />?-)!'~lT -. <br /> <br />;0400 SAARIDN. MARY * 35998 07/28/92 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- <br />ACCOUNT NUMBER- 270-4120-390000 AMT- <br /> <br />. <br /> <br />,-,.-,;:;. of ,-, oj <br />LL._' J..:::' J. <br /> <br />07 /O~3/'~J2 <br /> <br />Snl;.3 <br /> <br />5.63 DESe-BOLT-TOR <br /> <br />VENDCJR TeT PIL <br /> <br />::i li 6:;: <br /> <br />ce /01/92 <br />50.48 DESC-4 BXS-40 <br />VENDOP TCTAL. <br /> <br />::;0 = 4~:: <br /> <br />S&W,JHP RELOADED <br /> <br />?"i!'1i"10 <br /> <br />:50 II 4~:~ <br /> <br />o 7 ~/2e /'~I:2 <br /> <br />2000.0(J <br /> <br />20001100 <br /> <br />DESC-POSTAGE MACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />18373 06/29/92 1304.83 <br />1304.83 DESC-1992 ADOPTED BUDGET BOOKS <br />VENDOR TOTAL 1304.83 <br /> <br />07/2f3/'"iJ2 <br />:3u78 DESe-MILEAGE <br />15.69 DESC-MEETING <br />VENDOR TOTAL <br /> <br />; ,-, ,'-r <br />~;'."f <br /> <br />1'::J.47 <br /> <br />;2793 MINN, STATE OF * ~~999 07/28/92 157250 07/28/92 30:00 <br />ACCOUNT NUMBER- 700-4121-121000 AMT- 30.00 DESC-CERTIFICATE-EXEMPTION FEE <br /> <br />* 35999 07/28/92 157244 <br /> <br />ACCOUNT NUMBER- 700-4121-121000 AMT- <br /> <br />07,/2::':/92 <br /> <br />10..00 <br /> <br />10.00 DESC-CERTIFICATE-EXEMPTION FEE <br /> <br />07/2:::/'7'2 <br /> <br />10.00 <br /> <br />~. ~~999 07/28/92 ~157245 <br /> <br />ACCOUNT HUMBER- 700-4121-121000 AMT- <br /> <br />;3225 SHORT ELLIOTT & HENDR* * 36000 <br />ACCOUNT NUMBER- 420-4121-303000 <br /> <br />15605 SNYDERS DRUG STORES * 36001 <br />ACCOUNT NUMBER- 250-4351-160029 <br /> <br />::';/:1001 <br /> <br />ACCOUNT NUMBER- 250-4351-160U30 <br />ACCOUNT NUMBER- 250-4351-160034 <br /> <br />i~ ::::: l:'1 0 0 1 <br /> <br />ACCOUNT NUMBER- 100-4200-160000 <br /> <br />07/2:.::: /=:;'2 <br /> <br />AMT.- <br /> <br />..-,7 /'-:'11:: IC.I'~:' <br />~-' I i L=_' l ... .,~ <br /> <br />AI"!"! - <br /> <br />07l2~:~/"~/2 <br /> <br />AMT- <br />Fii~lT.-' <br /> <br />07/2:::/92 <br /> <br />A !'iT -. <br /> <br />{iCCClUNT NUi1f:EF;- <br />{:lCCOUNT NUi"iBEE- <br /> <br />* 36001 07/28/92 <br />250-4351-160026 AMT- <br />250-4351-160030 AMT- <br /> <br />. <br /> <br />. <br /> <br />10.00 DESe-CERTIFICATE-EXEMPTION FEE <br />VENDOR l'OTAL 50aOO <br /> <br />1 :~;775 <br /> <br />OS/2~:::/92 <br /> <br />1~;71 . ~i:::: <br /> <br />DE~:lc-r1I~3C t'lATER F:ESOUFiCES SEFiVICES <br />VENDOR TOTAL 1571~53 <br /> <br />1 ':i71 . :53 <br /> <br />0:::69':6' <br /> <br />07/20/'"iJ2 <br />LiESC-PIT DYE <br />07/17/92 22.43 <br />LiESC-FILM DEVELOPING <br />DESC-FILM DEVELOPING <br />07/15/92 4=09 <br /> <br />;;:- :-.,..7 <br />._'" ::' i <br /> <br />:::- I-'.""! <br />,_; U ~: l <br /> <br />n~=;,1..,9~i/-, <br />., - -. -- <br /> <br />lL21 <br />11.2:2 <br /> <br />{)::-"::lR.9~4 <br />- - -. - . <br /> <br />4 a ()'~.. [lESe - F I Lt'1 <br /> <br />0;:;/:.:57:3 <br /> <br />07 /O;:~ /:-;;'2 <br /> <br />i 7 .. 6::i <br /> <br />.-, c;.-, <br />.;.a.,.5..::' <br /> <br />DEse-PHDT DEVELOPMENT & SUPPLIES <br />DESe-PHOT DEVELOPMENT & SUPPLIES <br /> <br />3,,53 <br /> <br />CHEel.: <br />AWJU!'..ll <br /> <br />128 = =~; 1 <br /> <br />16.7"";, <br /> <br />16.7'.;. <br /> <br />r.= i..' <br />,_I "Cor,': <br /> <br />:;:a{:':~ <br /> <br />50 II 4~: <br /> <br />~iU II ~.:: <br /> <br />200f) II 0(: <br /> <br />-. .. ..., -- <br />:LCH)\) c f.)U <br /> <br />.1 :::~04 II 8::: <br /> <br />1 ::::04 .. e::: <br /> <br />1 ';.' .4.7 <br /> <br />19.47 <br /> <br />:~:o.oc <br /> <br />10.0C <br /> <br />10aOO <br /> <br />~50 . 00 <br /> <br />-1 ~:;71 . 5:~ <br /> <br />1~.~. c:..- <br />._' / 1 . ._!.~ <br /> <br />c;- I~'I-; <br />,_1;1. ;.: I <br /> <br />22.4:;: <br /> <br />Lj..O':; <br /> <br />17=.t/: <br />