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<br />~GE..5 <br />:)-. -n <br />::ND ; <br />NO '..,JENDoR <br /> <br />NAl'1E <br /> <br />ACCOUNT NUMBEF:- <br /> <br />~lCCOUNT NUMBEF:- <br /> <br />70:::0 CUES, I NC. <br />ACCOUNT NUMBER- <br /> <br />CHECI< <br />NUl-1BER <br /> <br />CHECK <br />DATE <br /> <br />100-4260-122000 AMT- <br />409:::2 0:3/15/94 <br />100-4260-122000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />I NVO I CE Nt1BR <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />5.58 DESC-V-BELT <br />162824 02/17/94 <br />9.56 DESC~FUEL FILTER <br />VENDOR TOTAL <br /> <br />9.56 <br /> <br />15.14 <br /> <br />40983 03/15/94 060622 <br />730-4121-123000 AMT- 109.20 <br /> <br />)635 DATA RESEARCH, INC 40985 <br />ACCOUNT NU~1BEF: - 100- 4120- 210000 <br /> <br />0:3/15/94 <br />AMT- <br /> <br />02/18/94 109.20 <br />DESC-PAPER, VIDEO PRINTER <br />VENDOR TOTAL 109.20 <br /> <br />:::100 CUSHMAN MOTOR Cm1PANY* 409:::4 0:3/15194 6:3201 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 33.72 <br /> <br />02/17j'::J4 <br />DESC-LINING ASSY <br />VENDOR TOTAL <br /> <br />331172 <br /> <br />:;:::::,;72 <br /> <br />867581 02/15/'?4 95.00 <br />95.00 DESC-PUBLIC EMPLOYMENT LAW REPORT <br />VENDOR TOTAL 95.00 <br /> <br />40986 03/15/94 14720 02/15/94 107.13 <br />100-4260-123000 AMT- 107.13 DESC-500 LB BENCH <br />VENDOR TOTAL 107.1:3 <br /> <br />10W"). RICKSON~S NEWMARKET 40987 03/15/94 <br />COUNT NUMBER- 100-4190-114000 AMT- <br /> <br />1075 EVERGREEN LAND SERVIC* 40988 <br />ACCOUNT NUMBER- 4'?'?-4121-30::::000 <br /> <br />ACCOUNT NUMBER- 499-4121-303000 <br /> <br />409E:8 <br /> <br />1925 FEDORS MARKET <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NU~iBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />40989 <br />7:30-4121-160000 <br /> <br />409:::9 <br /> <br />100-4190-114000 <br />4 ()':;'F:9 <br />250-4:3~;3-160200 <br /> <br />02/16/94 34.78 <br />34.78 DESC-MISC GROCERIES <br />VENDOR TOTAL 34.78 <br /> <br />0:3/15/94 5094 <br />AMT- ~i12. 1:3 <br />0:3/15194 5107 <br />AMT- 323.60 <br /> <br />02/16/94 512.13 <br />DESC-CONSULTING FEE <br />03/01/94 323.60 <br />DESC-CONSULTING FEE <br />VENDOR TOTAL 8:35 . T:.: <br /> <br />031 15/,?4 <br />AMT- <br />0:31 15/'?4 <br />AMT- <br />IB/15/94 <br />AMT- <br /> <br />2000 FEED-RITE CONTROLS IN* 40990 03/15/94 <br />ACCOUNT NUMBER- 700'-4121-1/':,0000 AMi- <br /> <br />3431 FAIRCON SERVICE <br />ACCOUNT NUMBER- <br /> <br />9874 <br /> <br />02/11/94 22.99 <br />DESC-MISC GROCERIES <br />01/06/94 5.57 <br />DESC-MISC GROCERIES <br />02/15/94 12.83 <br />DESC-MISC GROCERIES <br />VENDOR TOTAL 41.:39 <br /> <br />~8:ARIDLEY, CITY OF 40992 03115/94 <br />.C:OUNT NUMBER- 7:30'-4121-'::'04000 AMT- <br />ACCOUNT NUMBER- 7:30-4121-904000 AMT- <br /> <br />22 . ~;/9 <br />:315:::: <br /> <br />5.57 <br /> <br />2:312 <br /> <br />l'-l r-,'-' <br />...:... '::'.':1 <br /> <br />30572 02/17/94 <br />640.20 DESC-CHEMICALS <br />VENDOR TOTAL <br /> <br />6.40 . 20 <br /> <br />640.20 <br /> <br />1940 DELEGARD TOOL CO <br />ACCOUNT NUMBER- <br /> <br />40991 03/15/94 112964 <br />100-4190-511000 AMT- 435.00 <br /> <br />03/01/94 435.00 <br />DESC-FURNISH-INSTALL BOILER RESET <br />VENDOR TOTAL 435.00 <br /> <br />20.04 <br />20.04 <br /> <br />03/15/94 420.16 <br />DESC-SERVICE (10/31/93 - 1/31/94) <br />DESC-SERVICE (10/31/93 - 1/31/94) <br /> <br />CHEC! <br />Al'lOUN <br /> <br />9115~ <br /> <br />15.1' <br /> <br />109 . 21 <br /> <br />1 09 . 2! <br /> <br />~::3. 7~ <br /> <br />33 .7~ <br /> <br />95.01 <br /> <br />9511 o~ <br /> <br />107.1: <br /> <br />107.1~ <br /> <br />:34 .7~ <br /> <br />34.7l <br /> <br />512.1: <br /> <br />:323.6( <br /> <br />8:35 . 7~ <br /> <br />22 .9~ <br /> <br />5.5~ <br /> <br />12.8:: <br /> <br />41 . 3~ <br /> <br />640 . 2( <br /> <br />640.2( <br /> <br />4:35.0< <br /> <br />435. (1I <br /> <br />420.1! <br />