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<br />C:tl:i~E.- 4 <br />::0- .1 <br />~ND <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK <br />NUMBEH <br /> <br />)600 CARGILL, INCORPORATED 40973 <br />ACCOUNT NUMBER- 100-4270-127000 <br />40973 <br />ACCOUNT NUMBER- 100-4270-127000 <br /> <br />)635 CARLSON TRACTOR <br />ACCOUNT NUl'lBER- <br /> <br />ACCOUNT NlJr1BER- <br /> <br />~( EQU* 40974 <br />100-4360-160000 <br />40974 <br />1 00-4:3,~,O-160000 <br /> <br />CHECK <br />DATE <br /> <br />03/15194 <br />A I'1T - <br />fJ3115194 <br />AMT- <br /> <br />0::::115/94 <br />AI'1T - <br />0::::;15/94 <br />AMT- <br /> <br />20:::8 CENTRAL SANDBLASTING * 40975 03(15194 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- <br /> <br />3014 CHAMBERS, JACK <br />ACCOUNT NUt1BER- <br /> <br />301.1. HAMPION AUTO <br />COUNT NUl'lBER- <br /> <br />40976 03/15/94 <br />100-4200-363000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT, <br /> <br />I NVOI CE Nl'lBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />897207 02/09/94 <br />1759.31 DESC-DEICING <br />896923 02/09/94 <br />914.28 DESC-DEICING <br />VEND OF: TOTAL <br /> <br />1759 . :31 <br />SALT <br /> <br />J? 14 II 2::: <br /> <br />SALT <br /> <br />2,S7:3= 59 <br /> <br />63201 02/17/94 33.72 <br />33.72 DESC-LINING ASSY <br />163526 02/11/94 159.46 <br />159.46 DESC-PARTS FOR #465 TRACTOR <br />VENDOR TOTAL 193.18 <br /> <br />17297 02/21/94 75.00 <br />75.00 DESC-S.B. ~( PAINT 5 SCALE PIECES <br />VENDOR TOTAL 75.00 <br /> <br />0:3/15/94 109.28 <br />109.28 DESC-HOTEL EXPENSE FOR TRAINING <br />VENDOR TOTAL 109 ..2::: <br /> <br />40977 03/15/94 7452 <br />730-4121-122000 AMT- ~~.~1 <br /> <br />3100 CHENOWETH WHOLESALE F* 40978 <br />ACCOUNT NUMBER- 100-4190-114000 <br />40978 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />40978 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />3200 C I NEQU I PT <br />ACCOUNT NUMBER- <br /> <br />5:::22 COMM CENTER <br />ACCOUNT NUMBER- <br /> <br />:.000 copy SALES <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br />. <br /> <br />~.025 COTTENS I NC <br /> <br />0::::/15/'::14 <br />AMT- <br /><J:::! 15/94 <br />Al"lT- <br />03/15/94 <br />AMT- <br /> <br />03/01/94 <br />DESC-FLOOR MATS <br />VENDOR TOTAL <br /> <br />:3SIi:31 <br /> <br />:38.31 <br /> <br />2645:::: <br /> <br />02/28/94 51.93 <br />DEse-DOUBLE BASKET - BLYSTONE <br />02/28/94 46.60 <br />DESC-SYNPATHY - LUCY JOHNSON <br /> <br />51.9:3 <br /> <br />2t)456 <br /> <br />4,~, .60 <br />2.~.418 <br /> <br />02/2::::;94 <br /> <br />f:9.20 <br /> <br />DESC-SYMPATHY - BILL ANDERSON <br />VENDOR TOTAL 187.73 <br /> <br />;::-;'.20 <br /> <br />02/2BI94 <br /> <br />30.09 <br /> <br />40979 03/15/94 40200 <br />270-4120-160000 AMT- 30.09 <br /> <br />DESC-PLUGS <br />VENDOF: TOTAL <br /> <br />::::0.09 <br /> <br />02/18/94 <br /> <br />728.46 <br /> <br />40980 0:3/15/94 095557 <br />730-4121-703000 AMT- 728.46 <br /> <br />40981 <br />100-4200-1t:.OOOO <br />40981 <br />100-4190-401000 <br />40981 <br />100-4200-303000 <br /> <br />0:3115/94 <br />AMT- <br />03/15/94 <br />AMT- <br />03115194 <br />AMT- <br /> <br />DESC-VHF TRUNK MOUNT SYN-TECH XTR <br />VENDOR TOTAL 728.46 <br /> <br />02/25/94 44.40 <br />DESC-TONER <br />02/09/94 999.49 <br />DESC-SEGMENT 5 <br />02/21/94 135.13 <br />DESC-METER SERVICE(1/11 <br />VENDOR TOTAL 1179.02 <br /> <br />019419 <br />44.40 <br />01:3544 <br />999.49 <br />019034 <br />1::::5.1:3 <br /> <br />- 7/1U <br /> <br />03/03/94 <br /> <br />40982 03/15/94 164165 <br /> <br />C' C'Q <br />,_III ._II_l <br /> <br />CHEC <br />AMOUN <br /> <br />1759.3 <br /> <br />914.2 <br /> <br />267':3.5 <br /> <br />::::::::.7 <br /> <br />159.4 <br /> <br />193.1' <br /> <br />75.0 <br /> <br />75.0 <br /> <br />10'?a2 <br /> <br />109.2: <br /> <br />'')0 oj <br />,_11_' = ....J <br /> <br />:3:::.3 <br /> <br />51.9 <br /> <br />46.6' <br /> <br />~=:9 .21 <br /> <br />187.7: <br /> <br />:30.0 <br /> <br />:=:0 . 0 <br /> <br />72i3 II 4 <br /> <br />72::: II 4: <br /> <br />44.4: <br /> <br />999.4' <br /> <br />135 . 1 <br /> <br />11 7'::1 . I) <br /> <br />5.5: <br />