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<br />;'AGE . 5 <br />iP-C 1 0-0 1 <br />/ENDOFi <br />NO VENDOF: Nt:\i'1E <br /> <br />e:COUNT NU~IBEF- <br /> <br />CHECK CHECK <br />NUi'lBEP DATE <br /> <br />100,-41 ':;'0-511000 <br /> <br />;0040 G E CAPITAL CORPORATI* 36724 <br />ACCOUNT NUMBER- 730-4121-303000 <br /> <br />30545 GALLAGHE:F:S SEF:VICE IN-l;- 3672~i <br />ACCOUNT NUMBEP- 255-4121-353000 <br /> <br />35855 GOPHER BEARING COMPAN* 36726 <br />ACCOUNT NUMBER- 100-4260-123000 <br /> <br />A!1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I E\~ <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />At10UNT <br /> <br />:c I SCOU1\jT <br />Ai"iOUNT <br /> <br />133.00 DESC-REPAIR BOILER <br />VENDOR TOTAL 1 :::r::. 00 <br /> <br />11/10/92 11798994 10/18/92 69.64 <br />AMT- 69.64 DESC-LEASE PAYMENT - COPIER <br />VENDOR TOTAL 69.64 <br /> <br />11/10/92 <br />At'!l - <br /> <br />11/10/92 91.22 <br />Ql ?? DESC-REFUSE COLLECTION <br />VENDOR TOTAL 91.22 <br /> <br />11/10/92 112890740 10/16/92 131.49 <br />AMT- 131.49 DESC-2 FLANGE BRG & SPROCKET <br /> <br />35940 GOVERNMENT TRAINING S* 36727 11/10/92 <br />ACCOU~T NUMBER- 100-4180-363000 AMT- <br /> <br />;6755 W W GRAINGER INC <br />ACCOUNT NUhBER.- <br /> <br />31':,72::: <br />700-A1::::1-160000 <br /> <br />11/10/";12 <br />AI'1T- <br /> <br />VENDOR TO-U,L <br /> <br />:i31n49 <br /> <br />11/10/92 50.00 <br />50.00 DESC-CONF & TRADSHDW-MINETOR <br />VEl".1[lOf: TOT AL ~;O . 00 <br /> <br />497-890602'-4 10/16/92 <br /> <br />120.:35 <br /> <br />120.35 DESC-UTILITY PUMP <br /> <br />12VDC <br /> <br />'710 n 10 <br /> <br />36728 11/10/92 497-892359-9 10/22/92 <br /> <br />210,,45 <br /> <br />ACCOUNT NUMBER- 100-4270-160000 <br /> <br />.In,,.tt'r'I~H' C'O"1Fd\t;'Y' <br />,,_ L 1H~ r H.~ <br />'C;COUNT NUI"iBEF!- <br /> <br />.,:) i~ 7"~IC} <br />,_II_'! ..:.. .." <br /> <br />6:::0,-4120--,703000 <br /> <br />i0595 HARBOR FREIGHT TOOLS 36730 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />At1l - <br /> <br />11/10/?2 <br /> <br />AMT- <br /> <br />90.10 DEse-PAINT <br />VENDOR TDT('';L <br /> <br />126885 10/12/92 1952a79 <br />1952.79 DESC-SPECTROPHOTOMETER <br />VENDOR TOTAL 1952.79 <br /> <br />11/10/92 0424457 10/15/92 37.06 <br />AMT- 37.06 DESC-2 - AIR HOSES <br />VENDOR TOTAL 37.06 <br /> <br />i7000 HYDRAULIC SPECIALTY C* 367:31 11/10/?2 <br />ACCOUNT NUMBER- 100-4260-123000 AMT- <br /> <br />_0245 U1CIT <br />ACCOUNT NUMBER- <br /> <br />_0605 L.ARSCD, INe <br />?'lCCOUNT NUi1BEF(-. <br /> <br />367:;::2 11/10,/92 <br />100-4200-040000 AMT- <br /> <br />:::!-.-n::: 11/1 0/92 <br />680-4120-303000 AMT- <br /> <br />_1870 LEAGUE OF MINNESOTA C* 367:34 11/10/92 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- <br /> <br />1:32011 10/16/92 8.40 <br />8.40 DEse-COUPLING AND 2 HOSES <br />VENDOR TOTAL ~.4u <br /> <br />11/10/92 <br /> <br />144 " 5;:: <br /> <br />144 . ~i::: DESC - NOVEMBEF~ MED I CAL INS PF:EM I UM <br />VENDO~ TOTAL 144.58 <br /> <br />10/27/92 . 239.45 <br />239.45 DESC-PROGRAM CHANGE PLC CONTROL PNL <br />VENDOR TOTAL 239.45 <br /> <br />11/10/92 120.00 <br />120.00 DESC-POLICY ADOPTN-BRGP,ORDN,CRKSHK <br /> <br />t,/ENDOF TDTAL <br /> <br />120,,00 <br /> <br />3545 LILLIE SUBURB;C\N NEWSP-?- <br /> <br />36735 11/10/92 61070 <br /> <br />10/29/92 <br /> <br />~{)4 . 71 <br /> <br />. <br /> <br />CHECf <br />At'10LlN- <br /> <br />i :;::3..0( <br /> <br />6911l:'IJ <br /> <br />69..6.i. <br /> <br />91.2; <br /> <br />91.2: <br /> <br />131.4': <br /> <br />131.4': <br /> <br />50,:0(: <br /> <br />!:iO 1I0( <br /> <br />1:20 ~ ::::~ <br /> <br />';IO.l( <br /> <br />210 . 4~ <br /> <br />19=52 If 7": <br /> <br />195::: . 7': <br /> <br />37.0( <br /> <br />37.0, <br /> <br />::::.4< <br /> <br />:::1:4( <br /> <br />144.5: <br /> <br />144 . 5: <br /> <br />2::.:9114~ <br /> <br />:::~:"~., iJ 4~ <br /> <br />120.0! <br /> <br />120 n O~ <br /> <br />504..7 <br />