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Home My WebLink AboutResolution 3074 . . .. . , ~SOLur~ON NQ.3074 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City Council of Mounds View, pursuant to Minnesota Statutes 412.241, has full authority over the financial affairs of the City and; WHEREAS , The City Council has reviewed the claims numbers: 31361 through 31498 in the amount of $ 84.538.91 36~63 through 30385 in the amount of $ 82,788.99 through in the amount of $ through in the amount of $ TOTAL AMOUNT OF CLAIMS PRESENTED $ 167.327.90 and has found said claims to be just and correct; (list of any exception) NOW THEREFORE, be it resolved that the City Council of Mounds View hereby approved the attached lists of claims dated 08/28/90 by the vote ,5 ayes () nayes ATTEST: ~?);1, .~~ Mayor ---- ( SEAL ) / cl~~6 - . l.il'.1. J {},... () :L ~< J) U F,: I.)F:: I.! XI D F;: !i ;': 1; C, !".i fJ1Yl E~ ~::: F: Ci.iECI< 0;:\ E: ..::. 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CHEL!':: 'l",; iJ n El E: ::;~ i) {ij ''I'' E ~i!J VE:~;I:I[}R 1\!Aill~:: ACCOUNl NUNBER- 250-8500-352119 (:!~"i'l 'r -"'.. ~':' Lit ,j(\GU!'\ F(,L,I< (j r:: c () I.J ill' H \Jj"l~.:: E:i r;:.. '~:l I;;; c~ .." .-... ',,' --. :::-r :L :::: ~?' ,.;t 0 n ./" ,Z ~::: / ';,:) () ()O....3~:;2j.j.9 {~~i- 21 BARRY FASS TT (\ C C U U t'i r 1'..1 tJ !"I B E R... ~::: 1 ::;~ :.?' :::; 0 P ./.. :? E // (? () 2~;O'-'~;~~;()() ':~:521,:1.9 Arl'["--. A{::(;O~.J~!'T- j\!l.]rtB~~R-" 2~;()."':3~~()()'-:~~:~;21.j.9 :;:~ :L :::; :,'/' l:1 () B /' ~;;;: e f/~,;:l 0 tlt':'~T-'" : ~,': :1 ,..1 I~l ~:; U i'l C) F< I 1"11"; (1 [: C C) tJ }'1-r :".i f,.,l ~r} T':'; E !:l!.'" ~2 !:s () ..., :::: :::,; () () ,.. ::; ::;:? 1 :1. (? :;;: :L :::::?')'f () t1 .../ .~':: -s .,/:~) () (d'IT'" ; ? IT E :0 H (:1 F( 1... tl :',1 121.8 HEARTLAND GRAPHICS 31878 .U I..! :'1 r H i..1 ti [-: (':. F;~" ;:':~::; () ....::: ,,'I () () ..... :::: ::', ;~: :L ~:: '::; () ~:3 // .~: H (i 1:,1') () (:,tj..r.... 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(:j I I'! !~: t,) E HI (\ C C U t.,! H T :.! lJ !i\),;: I::: F: .... ::: !. :~; ~:3 i.} :.';': :;;; () .... :::~ ~::; 0,," :;:: ~:;f :~~ 1 2 () l:l :?;') ,,:"c 0 F F{!J D 1.J C T ~:; " (JC C nUl'-) T l'.iU i'l }:' Fh: ". I ~\;, C :::; :L :::; B ~~i ~':~ !:~j () "., :::: ~::i () 0 ..-. :::; ~::i :';~ 1 :.:~. () () B .,/ :..;:~ B ../ ,) 0 tli'iT'''' ()~3//?t3,/1,?O (J!'IT .... A(:(:;(Jl,jt~"I'S F'AYABi..E: (:~.,~~:(~~( F~!~:(j:!.E~'T'j~~:R r~ DU\'..iItE t} I E ~i~J T I,.j\)[) I CC :i:Nvo:rCE l~rlBR DA1'1~: I \'<-! 1) 0 I c.~ F: Pi Yl~ (} tJ j".t T j) I '::~( (1 ~::i 0 II 0 () DE Et C.... \..1 fJ I"~ i'.,1 E L l;.j L L. L /" "T" E f:>: J,'t CD t'.,i lJU C +r I)El,IUDF: TO {'tl!... ~::~ () It 00 o b ~/ ~~': B ~/ i:.:,:' () :50nO() 50.00 DESC-JASON FALK/TEAM CONDUCT ~ VENDOR TOTAL 50.00 () B / :':'~ F5,./' "? () ~::l () .; <} () ~::jO u 00 DFbC"'E\f~ rASSEll/TEAM CUNDue 1'.1.0 D I:;: T [) T ti L. :50 n 00 () ~:~ / ~:: D / ':i.i 0 ::~j 0- u {) 0 50.00 DESt-JASON GRIMM/TEAM CUNDUel t...JEHUUF: 'ro').;,,!... ~::; () &i () () o B ./ ~ :::.~ [:3 ..,/ i.~,:' 0 ~::iO u 00 ~::;O " 00 ))E8[-' TED Htd:;.:Ltil'l/ TE:.t11'1 CDtIJJUC T F VE~\iI)OR "J'O"I"AL.. :~~()HOO O~~/~28/90 ~~~OII()O ~iO"()() 1:IC~3CN..t'~E:AI~'f'l..AI~D GRAF!~,t'I{:~3/'{'~1 CliD VENDOR T01'AI... 50.00 OBr/~::B/"(?O ~:~; () II 00 50.00 DESC-JERRY JECHOREK/TEAM CONDU VENDIJR TOTAL 50,,00 ()B//:?H/'~~;~O '-:..)::~~ II 00 6~~i'iOO rl!~:~;(~-"RAi~! KR]:S~'INA/RC}()i~ fjE~:P{:)~~;]:-T' \,I[NDDh: TOTti!. 1::;~5 If 00 OB./~~:B,/\?O ~50 l~ 00 '::,() " 00 DESC ....Vl I CHt;EL. L.. EF:UU)'..I TE:(;I"] CUI,jIiL l.)CH.oOI:;: "CDT(lL ::~;() II 00 ()8/2E~!90 ~~;OuOO 50.00 DESC-LIBERTY CHECK/lEAN CONDUe VE:t\IDOR '.O.I"AL. 5()u()O OGf';:~B/ 'lO tt {)O t:.; (I u 00 DEdC'" TEF,:F: Y L. II'IDEl"'IClE:.I'I/TI'l CUI'IUU C l.)E,I,!.DCJF: TD r :::il.., ::::;0 II O() () t~ ,/ ~~':~B ,/ 9 0 ~::i () II 0 () :::1 () n () () DESC-~AIN EVENf/TEAM CONDUCT ( VENDOR TD1A!... 50,,00 :5 0 II () () 08/28/9() ~;()II()O DE8C'-'I'1 I 1".leD F'f<UD./TFril':j CUHDUCT ~.) E: r\1 D C) F;~ T D'T' p, L, :50 {~O() 3E.::; .,. C 1 () () :L i,ILiDF: ['.! f) 'v! El<.j D lJ F: H (:'1 jf~ L: CI-IECI< CI.IE:Cl< H tJ ~yt E'; E~ !:;~ :0 {;;'f T r: 22f~ VAI_.ER]:I~: ~~E!~. (}~t ~~:L~~i~16 ()8/2E~/90 Af:(:;C)l.JI\!'f' ~I f~.'.' 2~~i()'-.'2;~~:i()()""~:521,20 AM'I'M" ;;" ~" )' . f ::: :n F' (, '::; 1< ,:.,CCDU!..,!T HLil"IB h:", (, C C () U 1'1 T i,! U ;."1 f: ::; F: ... :::~ :L :;;: ~:).:7 :? ~::; () .." ~::~ ~::; 0 <>.~,- :::: :-:;.~ :~':'~ :!. :? () ~? ~::i 0 "" :::-:~:;i () () "n :::~ :::i ;? 11 ~;) o ~:J }/ ~~':': ~3 ,j' r:;:: 0 l:d'< ]'.'" (\j'IT .... (;1 C C. D tJ l"'! --f f".1 tJ je'! J..:.: E..'_ F~ .... ? :::; 0 .... :::~ !:~~ <> <) 'ff. :;;: ~::; :~,:': 1 ~';~ 0 :::~ :I. :::.: i:~ E3 () ~:~ ,/ 2B /~ f? () (:'i r"i "f.... : ~3 L.OF~:I: RA}\ll:![lt.. I~ A(:~(:OlJ~11' 1\ILJMBt~:R~'" 2~:~ ,...~~t~::i() ""3~;2J.j.9 ::;: 1. ::;~ ~:~ ~;} () B "f ~!':: :3 ,/ ':? 0 t'j~'''!T "n 229 B~:~VE::!:~l"Y RE::~l(:;~' (:': C C D I..J l\! T I-.,! U 1~'1 L.: F' F;~ ''''2~ :::~ 0 H.' :;} ~::i () 0 .... :;:i ~5~? 1 :!. !:.;,) :~:~ 1 :::~ 1:/ () <> G ,/ ~~': B i/ ;;? 0 (~it"l 'f .". ::? :::; I,) I.:{ 1.J l:i h~E F> D !',.! E ~c"l . tlCCUUH l ;'IIJi'!jH!::::';~ .". 1 ,;:;, 0", 2:::::()6 .,()OOOOO :;;; :I. ,:::: ':} 1 () C .,;/ ~:'~ D .,,/ 9 0 t,)'.IT,.. :t MA~<~]:'l'A (;~;.T'~'iYAI<tj~VIAR ?~(::(:~()LJ!\!'r ~~l,Jll!BE~~'o" 2~:;()-":~~~;OO-"3!~;21,19 :::: 1 :::; ':.:,:1 ~~~ () B // ",<:~ H /" ',) 0 ~~':'i P" T .." ,0'\ ~';'~ P t~ "I' E; E ~::: F: ",~{ ;', ,:i F' (, U I.. TH(}I'iF':::: ()f"1 (i C C U 1..1 i'l T ]"! 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C: C (j tJ 1",1 'r \\1. tJ i"'~ r.E F;: ,~, 1.) t", ';l ::;:'~ /:<0 ,.... 1 ? :::: 0 (:;: 0 ACCOUNTS PAYABLE CHECK REGIS1'ER 1'1 D U I..; D G !.')1 E \.,..1 I I")!)O ICE: I I'~J t) [I I (~ E~ 1.11;::;( ]:~IVO:[CE 1\[rIBR IIAI"E: (:1 ;"1 U U 1',1 T ;"-;j r 08/2EJ/90 ~;On()O ~:iOljOO [11~:S(:~"'.VALI~:RIE: ~iEL.;S(:)N/I"EAM (:(}~!X:ll.J( VEI'lfIDF: "( UTtiL. ~::iO II 00 {)~3/' :'2: B,/ i)' {) :L ()() to O() ~::; () ~ (} i) DEbC....l [0 F'(:.E;i</TE(.:IVI CDHLIUCT DEf:;C rEV F'ti~:;I<../TE(:li"1 COl.,IOUr: T VENDOR T01AI.. 100.00 F. I::. E: ~:~t() u 00 FEE. (! B /-;;:': 21 if t? 0 ~:;i 0 u () () 150" 00 DE~:;C-'L 0 F< I F:tii\lnUL.PH/ TEl:,!'! CClI\IUI.JC' VE:~i[I(:}R 'Y"l:)'l'AL. ~:iO~()O o ~5/ 2:t~ // (/0 :::i() If 00 5()'1()() DESC....BE~VERLY f~E!~(:~1/.I.EAM (~()I\tl:=t"jt:. \)EHDDr;~ TOT (,i... ~.::j () ~ 0 0 OB./',2Bi/90 ~-~:; () II -0 0 50.00 DESC-BUD REPONEN/TEAM CONDUCl VE:~iDOR 'I" ()"l"A;". ~;Ou()O OE5 /2:B /"f~}O 6~::i 4> ()O 65.00 DESC-MAHITA SATHYAKUMAR/RDOM Di ijEHDDF: TO 'I. ,',L. l):5 n 00 () B ,.it ~t":': B /' I?O :::i()'jJ O() ~::;().. 00 It[:::iC"'F'tiT DEEF;:'y'/TEtil'f CDHUUCT FE I.) E ;",1 n D I~~ Tor f:;i L. ~::!() 1\ O() o B / :~: ~:s ,,/ 1;;'"*0 .... ,". )', .H. ':)\) u \il;) ~::tO 11 00 DE be ....Ft'IUL. fHDiilF'EOH....i IE t.l'l VENDOR TO AL 50..00 CUHDUC Od./ ?~3/; t,:'> 0 :::iO.,OO FL 50.00 DESC-JIM WHI1'E/TEAM CO ~)Et.!D UP f 0 T ;~';~f,a ~::tO n O() o H./ ~::~:~/ ~.:} 0 ~::; (} if () 0 50..00 DESC-ROBERT ZDOH/TEAM CONDUCT 1.,) E f~.i fl U F;~ ''(' 0 'f (::] L :::,0 If 00 08/28/9() !~~ODOO ~::;()" 00 OC':3C....,JUEL ZIi\ID(llfC(.'II'i CD1'lUUCT I::' VENDORfOfAL 50..00 o Ej (/0 ::::;../ ,:;J () J. ..:;. 6 '! ~:J:5 ()E~/2E~/9() ~~i6)!O/O~3 },) E: ~:; (~ .... ~:'i ;~:'o ri ,,/ F' 1~~1 F;: or ~:) PIP'IT,.. t 46.. \:5:::; fll,"tT"" () (::: ./ () ';.;,;J /" t) 0 !:~i l+l' ~::-i ~~'~ ~54~~52 DES{:;"-~; & ~I/F'ART'S ..,....... "II" J. .,'1__0 l ... C. J () .... 0 :I. ".lrfn~:;/ CHECI< CHE:CI< ".1 : ! 1.) E ~',l JJ C~ F: }\1 f\ ~:i'l E: j'..\ lJ t'1'~ F: E F;~: D{:lTF ACCOUNTS PAYABLE CHECK REGISTER tiOUI,l.O~:l I) I Llj INVOICE INVOICE DISC '1 ;\j ~..) 0 ICE l"'.J ;-:71 f{ ~:;~ D {~'~T' E: (:i;"tiDU-I";IT {:i? O~3/0B//i;?O :::: ~::;:t ~ l"} ~:) A(:(::Ol.J~I'I' ~liJ1Y(BE~~I:~'M' :1.00"" 260..-j.22000 ;~:l i!l'f ... ~:1.397 ()8/28,/90 ~;67J.j.l.EJ ~:~;j.'j48 riE~:~~;(:""Si & ivI/F'AR"r'S VENDOR T01AL 552.85 '::; () :~':'~ L. t', F~ F;: Y' ~B r;;, (] ~:~ E; ::;i :L :::; t;i,' P () B ./ 2 t~ / f,:' 0 (:~l C C D U 1'1 T H L i i'! J:{ E F: ,.. :~:: :'.i 0 ..... I.} :::: ::'? .... 0 :;':': 0 1 ? 'j' j:;;!"1 r ..., :::: 0 ? F;: Ol".l (; I... II L. (:i D \,~i I C) :~::t :::;f;;.> (,;:' ()~]/ ~~ B / Si 0 A(~COl,JI\j-T' f\IUttBI~~:R'- 2~iO"'.43~~2-'020j.29 (lj'IIT... ~~::I,:!, !~()I! lVIAI_.IKOW~;I'(]: ::~ 14 () () 0 B / :~:': f::) /' "y () (:.';CC Clt':~\j c1' f"'ft,~ !'-IE-: 1:::F~.." ~:;:'::::i()'>"'.4 :::; :::;:? ....l() 2 0:1. ~':;r'-l tll'l 'I..... t\) FIt.. T C) :f; I (:'l F:; t:) 1\; ::::140:1. ()e../ 2 B./I:? () r~[:[:(}l,J~I'I' NlJPIB R'- 2~;O""4:~:~::;2-'02():1"29 (11'l'r .-. ::;~ ~::': :i.' } F: E to,! L. tl I) tlJI (3 :::: 1 .{} () ~~~ 0 B ./ ~:'~ E~ / I,? () ::: 0 U H T 1'; 1..1 1'1 :0: F F:: ... ::~' :.; 0 ".. /!. :;:; ::; ? .... 0 ;:: () 11 S' (:; VI T .... 10':.::' ITIANTE!< ?:L40? OD/:;:':\:)/90 ACCOUNT NUMBER- 100-4270-160000 AMT- ::?() 'L DOt..j I'l IT T FL.,ST {~LlT (,CCDtH.; T i'.;U!'!nEI~:"" :~:; :!. <;} () .~;:} ::;:': :;;i ().... /.!- :::~ ~:~; :~:'~ .... O~? 0 :r. l <}1 ()B Il.~:': B / I.? () (~}t"lT' ".. '214 ORKIN PEST CONfROL :::: :l. it () ~::; 0 t:5 l/ ~:: t~ ,/<1 () (ICCCiUHT !.!Ui"!f'EF~'u, c; () ,,'., -/.;. :!. (? () .... ~::~ 11 C' () 0 r:~lnT'" o ~::~ ,/ :~:'~ B // ~? 0 ::i :~':~ .. 0 () 32.00 DESC-LARRY BROSS/UMPIRE FEE l)E:!'.I.oDi:~ Tor ~:IL. :::: i::: II () () OE5/':28/</O :::: ~:~ u () 0 32.00 DESC-RON ADWIG/UMPIRE FEE VENDOR T01AL. 32.00 () C /' :,l::'~ B / 9 () ::::2 to.' ()O 32.00 LlESC-ROD MALIKOWSKI/UMPIRE FEl 1) E lH:t 0 Rf 0 T td... :::~? lO 00 () ~:~ ~/ ~':': B / <,' 0 :::; ~-:'~ II () () 82.00 OESC-NEILrOBIASDN/UMPIRE FEE VENDOR TOIAL 32.00 o t} / :~':': B ,,/ t..;' 0 1 :::i H .00 1 :::; ,"1 ()O DESC-LOREN LADWIG/UMPIRE FEE VEt,IOUF: TOTtlL :I. ~:j .;0 () 0/ 81./':;/0 f.l:1. " :I. :;:; 8:1..13 DESC-MANT K/VAN-AWAY AEROSOL-l VENDOR TOTAL 81.18 () t:* ./ ~:':~ a ,./ 9 () tt /.~ II () () .~':,4 '. (} (} DESC-DON MITTELSTAD1'/UMPIRE FE VENDOR TOTAL 64.00 () B .,/ ~:: t5 /{?O 6:?'~:~ ~ O() 672.00 DESC-ORKIN PEST CONfROL/SERV C VENDOR TOTAL 672.00 ~:!.J.7 (:(}f1F:'Ul'E:RL.A~ID ~::1406 ()8/28/90 01 C 647981. 07/27/90 J.l0~,()O ACCOUN1' NUMBER- 100-4190-51::::000 AMf- 110.00 DESC-COMPUTERLAND/MAINTENANCE VENDOR TOTAL 110.00 120 GEORGE ANDRES :;:; 1 4 0 :.~y (} B ./ ~~:': B / '~:) 0 ACCOtj~I'l' l.j~lBE1~'"' 2~~()""2~~5()O"M~:~;2j.2!~:; t,r'i'r"" :i 1 0 :::';': F' E G Ei Y' 1< F;~ I (:-] 1 /f()B OB/~:~:B/'J)() .01..11"'1 T !'.l U 1'1 E: F F;: .... ~:: ,,;; 0 .., :;;: ::'i () 0 .,,, :;;: ~::;:l :l ? 0 (11'IT.... ~200 ALLEN MISKOWIEC 81409 08/28/90 t1 C C DU H T II U i"'l E,[ F: .... 2 ";; 0 ..,. /.1 :::: ~:;:2 .... 0 ;::; () :I. ~::: 9 til'l T .... o ~:5./ ~:~ B //90 ~:lO t. O() ~::iO" 00 DESC""(3I:::0F:GE f"IHD1:;:F~:;/TE{:,I"'! CO!.'.!OUC ()Ei'..IDDF: TO'! 1~1L. !::i() !I ()O OB .~:~B/'I?\) :50 " ()() 50.00 DESC-PEGGY KRIG/TEAM CONDUCT r VENDOR TOTAL 50.00 O~:$ /~i:~ B / {/() 64.00 DESC-AL MISKOWI l;l.!...OO Ui"iF' I I~:E i;:EE 3E.:; "C10"'01 \lnOF: .ID ')EHDClF: 1\1 tl 1"1 E CH[C~( CHECI< HUl"'IBi:; Df:ITE 202 WILLIAM MANN 31410 08/28/90 r'i C C Cl U 1\: T 1\1 U 1'" B F I:;; .". ~;; :::i 0 ....l} :;;: :::; :;;: .... 020:1. 2 ~::i {11'l T ..., ? 0;::..1 r:;l n 1:::3 C D F: B CJ t,crOUt-IT HUiTiBF... 210 LLOYD MATT. JR tlCCOUi\l T I'-IUI'IPEF~"" 219 BRAn WfLLHllE tICCDUI< ;'!UI"'IBEF:;.... ::::1411 ~~: ~::; 0 .... l.j. :::~ :~:i ~~': .". 0 ~':: () :I. ~:~ (? ,_l.t :t 2 ~:: !::; 0 '0<. :::i !:~; 0 0 .... :::~ ~:; ~:' 1:1.9 :;:::1.41:;;: ~..':': '~::i 0"" :::J ~::;i () () -.. ;::: ~::; :,~ 11 \? L19 SYSCO-MINNESOTA. INC. 31414 01 C C D I.J t..! T "'.1 U !"'! H [: F:; .... :? :;:; 0,.. :::: !::; 0 0 .... ::;: ~::; 2 11 S' . 1. 0:;':': BF~ETT I':':(ii<EF: (,CCDUNT !'.IU!'IEii::F:,,, t.!! JUDY B I LL~:; (~iCCOUHT NUI'!BFF:.... :::,:: ill ~::; ::;';'~ ,:::~1. 0 .... :;;: ~:; 0 () ..., :;;: !::! ;.:~ 1 :I. 9 ::;:1.41.:::. :? :::: 0 .... ::;: ~::~ () () .-. ::~: ~::; ~:~ :I. ~':: 0 Of:'../2B/90 (,HT.... o B /.::: t:$ / ~;) 0 (lNT".. O~:~/ ~:: ~J / 90 {Cll'IT .... O~:5/~::B/90 (l!"IH!. .... ()B/~?B/90 {.:llyIT.... o ~:~ ../ ~:': B ,.,/ ? () (~:l\'IT .... ACCOUNTS PAYABLE CHECK REGISTER j'lDUHDS 1..) I El,.! INVOICE INVOICE D S INVOICE NMBR DAlE AMOUNT A I)EI\rDDI:;: TO.i.:~IL. c').4u 00 08/28/90 24.00 24.00 DESC-BILL MAHN/UMPIRE FEE \) E 1".1 Ii D /:;:.T or tl!... :':: If << () 0 :;;: ~:: u 0 () 08/28/90 32.00 DESC-JIM CORBO/UMPIRE FEE VENDDR lDTAL 32.00 () t:5 / ~';: 8 ./ '~? 0 ::~iOn()O ~:~i 0 If () 0 DESC-LLOYD MATT/TEAM CONDUCT ~ VENDOR TorAL 50.00 Ot11"~:: B /(? () ~~i 0 u () (j ~:;o n O() DEGC-BRAD WILLHITE/fEAM CONDUC ~)ENl.ICH;:. TOTti!. ~::i()" 00 ()B ~/ ~*:': B./9 () :::1 () ;, () 0 V';.; ,.... ''''.{' ,)l..)" t.)..) DESC-SYSCO/TEAM CONDUCT FEE VENDOR TOfA!... 50.00 () t) / ~:': ~:~ ..,/ 9 0 ~::iO . 00 ~::;o It ()O DEGC-BRETT BAKER/TEAM CONDUCT VENDOR TOTAL 50.00 () (] ./ ~::: i:5 ,./ <.j-~: () :::iO" 00 :::,O...O() DESC JUDY BILLS/TEAM CONDUCT F VENDOR TOfAL 50.00 :L()f~ ~J~:FF' Bl_JI~:RI'(E ~:1417 ()l~~ 2:~~~/90 5 08/28/'90 ~;OIIOO j:'ICCDUHT 1\IUi.'.lBEF:.... ;;;::::;0...::::'::;0:.:-..... ,,:i:~:.::t l? PIi"IT.... :::;0" 00 DE::;C....,JEFF .EiUEFc:I<E/Ul'If<Ir';;E FEE VENDOR TOTAL 50.00 !. :i. 0 :H I L. L. C ()C:COL.li:.r T fJ :C~f) i",~ IJ lY~ )3 E f;;~ .... 1:L J IjJ(j Yl-.IF .oFF'Flfe) ::;::l.41B ,~.:~ ~:;; () .... :::~ !:~; 0 (j ,.'. ::;: ~:~i:? 1 t (? o B./ :::-: f:$ / .:? 0 t)I'1 T.. A(:;(::OLJ~I'T' J~l.J~tBl:~:I;~'-. 2~~~;O....~~~i(){)....:3521.20 Ai~(:;(:JtJ~I.I' ~ll.'IV1BE:I~."M 2~:;()-.3~;()O-.:~::~~21j,9 :::: llt 1 <j) ()~J/:?B./90 {:l jTI "(' .... l:L? 'i'UI"! :OF:E:~::;Ht,F: ';:', C C D U 1\1 r l\! U V! f.i t:: r;: .... 1 :L{'~:1 F: l) E ,,( F c) L. G T F:. 0 i"! (:, C C Ci IJ 1"1 T H 1..1 i'l k3 F:: F: ... :;:: 14~::O ~':': :;:i () ..-". :-::i ~::; () (: ,_. :;;; ~::j ~~.:: 11 .:? :::: ll!.~.:': 1 :~.~: ~::i 0 .... "::: ::;i 0 () .... :~~ ~5 ? :I. ? !::; (II"; T .... () ~] / :<':': i3.,/ "7' 0 (.'ll".f.... () B ./.? B/ ~;:,() (,r'll... {) E~ / ~:~ ~:5 ./ f.? 0 ;~:i () <. C~ 0 ~:i() II 00 DESC-BILL CHIDO/TEAN CONDUCT F VENDOR TOfAL 50,,00 ()~:~/2~:3/(?O lO() lJ O() 50.00 DEGC-WAYNE DEPEW/fEAM CONDUCT 50.00 DEBC-WAYNE DEPEW/TEAM CONDUCl VENDOR TOTAL 100.00 Ot>/:'::B/*90 :::;0 fl 00 50.00 DESC-TOM DRESHAR/TEAM CONDUCT VE:~!Ll()R 'J.O'I'Al.. ~;O<IO() () ~3 / ~;:: Bit? 0 :::i () 11 0 () 50.00 DESC-HARVEY FOLSTROM/TM CONDUC t.) E: 1".1 J) D F~ r !]f (:'1 L. ~:;o" 00 .."....' L.q~:, ..~j ,..C:L()....OL l'll/UF' I U '.,iF i'.m u P!'\ ('1 tit:: CHECV. CHEC!< )..11...1 1"! Ii E j:;: (; {, r E :i.:l.~~~ \.JAC~~( f:.RI~:E~iA~~1 :~:1.422 08/28/90 i';f C C D U H r H U ;'''1 :~.' ,:. i? .." ",::': ':'; 0 .... :::: '::; 0 0." ::;: :;;i :;:: :I. :I. 'I t,!"! T .... :1, 9 ~i(;().i-'I' }'!AI\ISOt\1 2r:j.42~: ()8/2~!/90 ,:': C C U U I': T H U I"'! n E F: "" :;:' ,,:i 0 'm :;:; "i () 0", :;:: :;:i ::: 1 :I. (? t,t'!]. .... ... -, J F:US')S "IF. I L IH::.I (i C C C) U ['1 T I.,! U 1'1 E E, I:;: .... ., ,:.. .i..';.. f U:OLi HE':;);;:; Pi C C (:1 LJ ,..Ii' I.I!.J !"l b 1:.: F: .... J :? ~::; F' (llJ L. \,5 CJ I'.ll"'~ :::) (J 1"': :;;: :L .{;. ~? ,{J. () ~:~ /f ~\;'~ B ./ S} 0 ,-.. :::; :;;: ::,) {) .... ::i :::i;;:: :I. 1 f; ;:\!;IT .-. ::~ J.4 :~':: :::; o B./? tj /~ s.;' () .~:': !:S 0 .... :::; ::~; 0 () nn :;:i :::t ~.:: :I. :i. (.;:-' {f I'''; T... :::i t .4 :{;'~ 16 {) ~:~ // ~;: a ,/ ':.1 () ;;';,! C C (; t.l I...!'r ~"~ 1.J r'I B i;:: l;;~ .... ::;':': ~::; (> ,'" :;:;: :;:' 0 () '.-. ::;:~::~ ~t':~ :t. 1 (,~,/ ;';;"I'f .... '1. -'::1/,.. i" ~,:::'!, J ,!~:' ,f n 1..11\1 ;::, ["i j.,;' ::....; _.i,'. "-4 '.:~'..'. ..?' i,"j" f.:.:~ ,/" .....:..:'. ::....~ ..,/ i..;I (.'j' . . _'.,. ," . '" 'J .",. .... .,,' 1 1 1 ..,. '." I " . . " ... . ~ (, C: C C) 1...1 I.;.r H I: i't 13 1:;:'" ;;' '';; (,1 ....::; I'; (:: 0 ....:., ,,:; ~:.: :L :I. ? {:, r": r ... :1.:~9 'r'(')~1 !..,A~'iOt.JI,j ::~~:1.42~~~ OE~/2E~/90 p': C~ C:. U LJ hI'\' j-..f 1...1 H'r- ::,: F~ ".. ;:':'~ ;~:j(J' :;;: ~::; (\ {) ." ? ~::; ~:: 1 ;;';': ~::; ('j rei T .... .L?:: ,JEF:F:( 1...11\1<[ (!CCDLli'lT H1JI'iE1E::pm :;;i 1 ,,~~ ~~';'~ (.;) () B .,/ ;:':': tj ~/ :;:' () ~':'~ :::;. :::~ ::~; () () HH ::~: ~5 ::;':~ '1 ~-~ ~:i (<~ f;'; '1" .... BRAI~ ~i:!:C:Kl_.E :~~:t4~:() OE~/28J90 {I C: C C i.J \"! ''1' j\llj t~ B F F;;: "" :? ;::,;: () .." ? !::i () ().,.. ::: ~::; ::':': 1 :t 't.;.:1 ;~1 lYf T .... 1:::';', :BDB T L..L..EF.: (\ C C D U I.t T /".1 U I'i I-: [, F;:." F: F.: D I\j j..j (:: C..i{ (iCCUUHT !'iUnl:i:::F;.;" J (,1." I::: ::'; 1'-1 H (\ L. 1:::/ H Y .:: D 1.1 i'I':' f'! U 1'1 P i h; .... .! .: ':: F'(, TTY F'h::r DF;~ ::::Ll,!.?1 () B ,/:;':: B / ,) (> I', t;:" /'-, ," f j,; ~' "::. _..' \/ ".. ,) "..1 0'''' :::: :::~i :~:~ Ill:? (,I'ir... '::; J. .i:: () E: // 2: B J/ '7-) () L~:! '-'~:~;()()""3~;2j,2~; (,~I'T',." ~::i ll,!.:::f.:::: () B ./ :;:~ ~:::: ./' i.;.l 0 :::':'~ ~;:f 0 ",. :::1 ::J () () ,... :::: ;:~; ~~: 11 j:? (:I'lT"'. :::::t _:\:!,:3'/.~ OB/"::~:B/ (/0 ACCOUN1S PAYABLE CHECK REGIS1ER JT~ D tJ !"',~ .0 ~:::; t) I t::: lf~1 II',,! \) DIe E I i'.I'';O I CE (I i"! c)!.J /.j. r DI~:; (';1: IHVOICE NMBR DAlE ()~~l/2EJ/9() 50~OO 50.00 DESC-JACK FREEMAN/TEAM CONDUCT VENDOR TOT~L 50.00 08/28/90 ~~O"O() ~;:o" O() DE::;;C'-'~;COT.l' H(il\~SD1"I/'TE:fil"i CD1'.Il.!UC'j' VENDOR TOTAL 50.00 o ~3 ,,/ :ZB ,,/ S! 0 ~50 II 0<) :50 II ()O DESC-RUSS HEllING/TEAM CONDUCT VENDOR 101'~l 50.00 o t~ /~ :~':'~ B .f f;? () :::i () " () 0 :~iO li O() DrSC-10DD HESS/lEAN CONDUCT FE VENDURfOTAL 50.00 () d .,/ .~:": E5 /. (? 0 ::';0..00 :; {) u () () fi E ~:) <:: ,,_. t::! ('j tJ L. I,.) C 1"1 ~\l E D ~'~i./ ''(' I::: (.'i ~'(I CD j".l I~ lJ C 'I" '.)Ei'.!LiDF< TO l{IL ~5() It O() OB/:::':'~B,/90 :::~() t~ 00 ~:~;() It 00 DESC-STEVE JOHNSON/TEAM GONDUe l}EHDOF;: TO !'til.., ~:; 0 II () () 08/28/90 ~iOuOO 50.00 DESC-fUM lAHOUD/l.EAM CONDUCT VE!\ll,l(lR ~1'C)'l.AL. ~iOI'O() o t1 /' '.~':~ B ../ \;) 0 :::iO II 00 ~::iO II () () DE~:)C"',.JEF:h:'( LIHI<E./TE(I!'1 C[if\IDucr 'v' EH.oO l~: r U.( (:iL. :50 .~ O() 08/2~3/90 ~:~;()11()O 50.00 DESG-BRAD MICKLE/TEAM CONDUCT 1....JE:i...rIIDP 'T'CJ'-!'(~iL. ~:iO ~l O() OB,/~':'~B/i.?() :::iO.,00 :::;0 j~ O() nE~;~C""BD'H !\'IIL.LEF:/TEi'll'i Cell'inLler F VENDOR TOfAL 50.00 () E: /" ::': B ./ ~J 0 :::;0,.00 :::; () Jt () 0 l:ll:~:S(:-"R(J!\! :\IAGY/l'E:A~t l:()N[IIJCT FEE ') E: I'-i Ii CJ I:;: T CJ 'j.. i"i L.. ~::;o 11 ()O () *:) / ;;';<: *:~ / 9 0 :::i () II () () ~::; () ~I 0 () DL~:)C.... DE(;H !'l{il..E::Z!".IY /'.r EP,!"I CUHLlUC T VENDOR TOTAL 50.00 o B / ~:'~ D/~ t:';; (? :::10 () () .,.....,... :Jot'. / ... C': J. () ",- () :I. 11.:1 \JCi..!DOr.: l",tt~ 11'~F: CHE~Cl'< CHE(~f'< '~I fjl] F;~ 1'1Ui'!Efl::.F: :O{:;TE {,~~ C C C U !'-,'! T ~\t ~J j'ttJ3f.: i_:;.~ ".. .c,.,. "H :::; ~::;.o <> ....:;;; :::; :::::1. ;:;~ (; 6 r:RA1:G F'lji..KI:~ABE!'< {ii'lT.... /:'j C: C C) 1...11",1 -r fe',l LJ l":ll':~; F:: F.: ,... ~,J ~:;! {,I '... ~~~; 0 ,~,. ::;: :::i :~':; :1. :I. 9 .::; 1 i.!. :;;: ~5 () B :;;:' D /., 9 () (;~!"ll' ,., L ~: 0 [iF: L U F: Y ::)j.[ (Ii ceo tJ t"1 T 1"ll J VI )::',::: F;; ... :::i:l. t:!.:::il6 ~::: :;:i () .... ~::~ '::; 0 () .><. ',3 ~::; ;~'::t 1 Sf L :::' 01. f; U U C.) S C 11 L. E Y' (:1 c:: C () l.,1 H T i..I1..!i'lf: EF:m PIce D U t'i T 1'.11...1 1"1 .E,F:: F: .... :::\ 1. "1::::.? 2 ":~; 0 ",,3 :50 .... :::; ~~:i :~':': 11 ~? ~;':'~ ~:i () ._. ~::; () 0",.. :::; ~::i :~';': .1 ;::~ 0 J. ~::; PI L. ~3 'Or (:'1 U FF f:~1C ("j E: F;~ () E: /' :~:~ B /f (? () {:l:"! r.... ()f::3 ;/~ :~ ;::$ / '.? 0 {",I':l.... {~~ lIl'r .... (::i C: C; CJ tJ ''.,1 T t.,l tJ !"!E': F~: I:;~ .... :? ::~; () m. :::: ~::; () 0.... :;;: ~:; ~.:': 1 :L ':) ::;: :L 4 :;;: B () D ~/ :~':': ,a ,/' ':;) () P,I''-IT... .1......'.......,... ,.,"'1"'1'.1.' ." , , () / ,.;,;.. r' !,.\l J. J..-. hi::. ! '.j ::.~ J, 4 :::~ ';? r) B / :~:: :3 /' ':f () ..: C) U 1,,1.,( i',j U ,'''I b i. F~.." ::;:: ';:. (1 ....::: :':. 0 G.... :::: :::j :? 1:1. (? (1 i"i l .... t~ c: C U lJ H T r...; 1.,.1 tt'j D E: F.~ .... ..-' ,I '... /.~:::~ :::; ::;';':' .... 0 :? () :L ;;:: 9 :;;: :I. /,1, .q {) () B ,,/ ;:':': :J ./ <? 0 PII".IT.... ? ;': ~):'! I 1< [: Fi I L. L. E. F: AC(::[)U~f'T'E~ FtAYABI_E C:j~EC!< REt3I~3f.f:R !'i U Uf': :U~:; iv' I Ehi I Hl')CJI CE:: :r: I,j ') Cl I C /::: !'..j i'l },.: F<: D j:\T E DIEl I !'II)O I CE f"11"iDUHT ,l.. ' ".{, :;:~ 0 .. 00 DE':lC .", F' t\ T T( F'l~; I D F~ /' T E p, it! C O!\!.Cil..l C r VENDOR l'OTAL 50..00 () B i/ 2~ i~$ ..,/ ~) 0 :5;0 u 00 50. DESC-CRAIG PULKRABEK/TM CONDUC VENDOR rOTAL 50.00 () t~ ./ :~':~ B /1;) 0 :~~o 1"1 ()O ~::1 0 rt () () UE:::;C....C~F;:!:::G F:Y tlH/ fl:::(:'II'<" CUi"lItUCT VENDOR TOTAL 50.00 1:1:::1 o :::~ / ~.~: {:j ,/ ~;) 0 l()O u ()O ~::i () ,~ 0 () DESC-DDUG SCHLEY/TEAM CONDUC.r DE'::!, C.... D U U (3 '::) C H L.I::. '( I' T E {i 1'1 C () H n U C T VENDOR TOYAL 100.00 ~::~ () H 0- I.) o t~ ./~ ~~';~ B /1" tj! () :~:; 0 u () () 50..00 DESC-AL STAUFFACHER/TEAM CONDU VENDOR TOTAL 50.00 08/28/r90 ~;()HOO 50.00 DESC-JEFF WILKEN/TEAM CONDUCT VENDOR lOTAL 50.00 Of:l/28/\;:'O ::::~': 11 ()O 22.00 DEGe-MIKE MILLER/UMPIRE FEE VEf'IDOR 'J'01"AL_ ~:21100 ~.. \,' \,' t<\ T ~~" T :;;: :L l.!, .4 1 () E; /' ~:: B /f S; () l) 1 ;~~ .... :7 B () .... ll,~ f.) ~~';;O B / () ":1 / 9 0 :I. () ~t ~::; 0 AC~C(ll.JJ\1-T' 1'll,Jl{;Bt~r~.," ?~;~;M'.4j.21."'-:~1.0()()() A:1'J'.~. :LO"~iO riE~~~(:'-'A'I'&1'1!80-.:l462 AC(:;()!_ll'tl" ~'ll.j~IBE:i~-" 1.()()-"iJ.9 ~~::!.OOO() :;;: :1, l,~,.;l 10 ~:~ ,/ ~{':~ B / {~~. (j 1~:;1',.tT"'" o B l!:~:~ [~// 90 :I. II :~':'~ IS .,. 1.'l26""' [IESC""AI.&l'/S~Al,.,E:S !"AX VE:NIIOR 'I'{:J-I"AL 9I.~:4 o f:5ll () ~':~ /" ? 0 ::~ u t.? (.;') ('lC;CDI.JH T HUf'JBF::F:.... 100....41;) "':::::1. 0000 ~:],442 ()8/28/90 5j.~;~~~96~:5~:Z: 8..96 DESC-AT&f/AUGUSl LEASE VENDOR TOTAL. 3..96 '::'~ 9 (:< PI 'T' ~~", "f' (:; 1";.1 .... 7~:;O A!Y!E~:I;~:I:(::AN 1...ABEl~jrIAI:~~< (:~{:) ~::1.44:~: OE~/28/9() {:'J C C D !_.J i"-l'f'l-~~ LJ !'t! l.:{ F: P ..., 1, () (> ...< ,"',!, :~':'~ () () ,... 1 6 () 0 \) () (:', I'll '!' ~'.. :1.23 APrl~~:I~~I:CA!\1 (:)F'F:-IC:E: F'R(:J[tt.J* :::::1. ':',~44 ~~:1,44i~ O~~~/2~~/90 2~:0126 1 ;:; :;:; . ;:;? DE~:;C .... f:) !'1 [) F F T CE F' F;: U [I ,/ ~:; IIF' F!... I E ~:; VENDOR j'OTAL 154.22 ACCOUNT NUMBER- 100-4190-1:1.4000 ,::UUHf I'! U i"I r~ L F::... :1. 0<) ", /.\ w_ 1140()O {){:~/ 2B/ '?O '{:il~'i "~I' "n {::I"l r... 08/28/90 99~E~1. 9 9 11 f3 :!. D t:: :::> C ._. Pi 1~~ E: F: I C tl !'~! L.. {:'J I.:{ E~ L. ;"!f J':~t F< i<~ /' T h~ !."t G i! l)[I';:CfOF< 'I.C.lf'(,!" '?(?.. Bl oI.)....'t{:j (:)<>-::1 4" ,..;" .,' ./ ...' ""1. OB./ 1 () /' \?O ::::1 ,t O~::; ;: 1 " 0 :':; IJ F E; C "'{, l't OF F-' ICE: PF< DIi /[ 1'll.)[L. DF' C ~:;.... OB ,/' 1?' //"';;0 :I. ~': :::~ II ~:~:7 () l ./ ~:.:': (,<:t /'" (,>1 () :I. '~:;B If ()()() A(~l.'A E~IG ~lf~:.l0~R:l:~1(3'1 ;..1"'. . l,',,( :~~;144!~; 08/2f;/90 2~197:;, :1.9~342~i IIE~~;C-'AQl.jA 1~I~G:[!\IEER]:1\lf3/1,.,AB'Jt~ & td::: C D U.l"'f T H U r"! F: i:;, F;... 1 00 .... 4 1 (? (} .... :I. ~:~ :1. () 0 () ('I l"'l T.... ...,....' :it:. '..' ..' c:: ]. () ".. () 1 '..! .u OF;~ '<.1 [1 t) F:: 1\~ JJ C) F;~ 1""~ t']~"'l E ;)0') (;U"rCIj'"ICiT I I)E 'TOUL. (, C C: 0 \..,1 H T HUH B t: F: .... 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(~I"lE~;(:)W[: ~'l W0'1(:)L"E~:~~~A E: F ..., ..,,~j, 10 () "" :1. b () () () () ~;:i,4~i~: O~~3/2~~~/90 j.J.09~: '~~t l.;, 11 0 () :0 E E C .... c:: !..~ E ~\r U ll..i E: "r H F L,G F: j{;'j L. / L. I B !:~~ t~ F~ '\ I) r: I'..f D C) F;: 'f (j --r 1~\ L. ~:~~;l,} ., 0 0 ,I. ()() (::C}A~~~Y. '1"(:) CCJA~i'Y' {:,:'I'r u. lei C C:: () U j,1 T H U !r; .Ct L F;; .... (:'~ c; c n I.J "'; T 1"-1 tJ t"1 J3, ;:;: F~ '" .1. .H /,;. ::~:6, () "" :I. ;;';: 1 <) 0 0 ';~.454 08/28/90 2493 (;, ("'C i'l I ; 1\' T 1,[ U :"'r b E F; .. 1:;;)lJI'i r.:ij!yIEtE:t;.;" ',CCU!j!'IT IIUFiE:FF:... li;-lT... ()", .,'-1. :;:: () ,.... :I. ~.;.: 1 () 0 () ~:14~i4 {)E~/2Ei/9() 2-496 ~) ,,'.4:060-..j,2J.()()O Art '1"." (\!'(T... ~~:J.454 08/2E~/90 249~~~ it :::! H (.;; (;> .''', .1f"'j ..' ...::.",.} ~::l (:;: ;):'j'" "" 1 :~':'~ :1. 00 () 2~j..4~~4 08/28/90 :~:~; :? b ~ ~:~ :;::t :::: 1 ,,,:} :::i l.~ 0 B ,/~ ;2: B / !.ji 0 ~}~} .4 1 :~';": J, ,... :1, ~::~::; 0 0 () (:1 !~:~ ')' - ,"" f"i!\.!T.... :1. B//'~?O (.~ 0 n 1 '{:j ,.rel -::.;0 <~T :::) U f-' L. I ~ l,} .:'.Y UB ~:) :1./ '.. i,) E: I".J :0 C) F~ :~:;p Il 3(:\ C: (} let C {i ;':';: C F;.~ /~] b U F:' FI L. ~2::U <1'::16 {) ;::~ ./' () )~' o :~;?' uESi) EDU I PI"iE!...;r /JCHI:Cl< (J "~. , ., ~'I... I' t!:: 1...1 DEbC....E[[J u~::t t) E :,\1 :u [f ~:;:"l' Ci T tl L. ~5~:;;7. d 'BO () >/ ./ :1 B':? 0 l~:.~ f)' ~? () I~ 1::: ~,::; C <H' C t~l F;': L. ::::: C !\f E: c: 1...1 I p' / F;,: r :':':1 L ~:~ 1<]: n I,)['I'.;DDF~ TOTt;!. :~:: ,~) t:.~) II :~+: I~~} o b ./ C: (;', // ".~' () 4 :.?' u (,~ 0 JJE~b C..,-.C:H 1{~1 ~3 E . :O"'f_ ,"", 'I' L. t. j'-i ;::> J. / Vi Ill:;) COP I I:;.i:: I.) E ~C1,t II D F: f (J fti ~_,." l.~ :.7 j, 40 () :,7 ./ 1 -4 "J (.:) (> :::'; .(~ H () () {) B ./1. l, ,.,.". i..;) 0 /{. u:7 6 4" / (;, rn;::~:3C>'CU(i:;; T TU CCh~lb T /E{F~td,;I<E'r:;;; o B ./ 1 c) ",/ ~:? () .,.:;,..... n ,/ ..::, .72 DESC-CO~ST TO COAST/PAR ~ {) ;3 l/ 1. 6 ,/ ~,;.;1 i) /.}:::; II <:?B DESC-COAST TO COASl 2 ~:; 0811.~~;/9() 26 8~; DF:;;C..uc()t\~:n TO COtlST/F'(';IH ~3U ~;. \ i:) 07 ,./ () s~,/ (j.' 0 :,:':----;;.6(? 71169 DE~~C-'(:;()AS'I' 'T'C) C(JAS'Jt/~;}'I;~: !~~~ .,....', :jf::. ;-- C: :L () HH () 1 . I lit ~ :,,' '1,I..il,.;:'.c ;,} :.J !,.) [, I",~ D n F: j\! (;'[ Vii;:: f:~ l..j E, ~.:: 1<: C Fl E C: t,< ['ILI!'lf:E:F ).1,'1: i. tICCDU!.ITG f'P"({CI,HLE LHE::Ci< F;:CUI':; rEi~: Jr! (j U I\~ )) ~;~ ~.) E~ t..;1 L :.1')0 I ;::F:: 1;"1\)U I [I::: (:!'IUUl'IT }JI E)! "',1 t.., , ]:~fVO:[CE: N~!Bf~ DA't'E ~~:~[:(){.J:\l'r' 1\!t.jivIBI~;:R".- j.<)O""!~~:6()-"J.2:LOOO 2:j,45.Q 08/~28/90 2441 5.49 DESC-COASl TO COAST/ ~}EI\!DC1:;~ ''I'' DT t)L. F9 1 if :(.~ ':;:1 ) (i () C: C) F) "l ~:) {'t L. F H {Ir'! r.... GB ,,/ ()'9 ,/'i.? 0 -~::1 \~ .4 (,,~) O-B/O(P ./t;j){) 6 ~~:i {:~ .1 :::; :;;: At.~CC)l.J~'l' ~fl.Jil1Bf:R-' :l()O-'.4:i.9 -.401()()() :~~:L4!~i5 ()f:~/2fJ/90 O()J.()2612 I')E 1'1 D 0 F< TOT (1 L. 6 ;::~ ~:s II ~::; ~::~ (,.'!T.... A~~(:()L~I\:.l. l\ilJt1BE;'i~-.' 2~:iO.."4:~~:5 '..],60029 ~::i ll{, ~::I t! () ~::~ ../' ~~:~ B / t,}.~ (1 (ll\'i'"( _n' o (;(}l.jl\l-l-f~Y (::I...l'B lYIARI{I:::'l' :::: t...'.} ~::i <;') ()B /' ~~': B ,</ i;? () (1 C~ C U U 1"'\ nr H tJ r:II;: E: F< ,... :? :~:; () ,/;. :.::: :::i J. ~.. ll:o () 0 :~;: r..;.' ~f:~() E:I,..E;:(:l'I:~j:(:; ~~;Y~~~'T'E~:l~I~~; ClF:" ~.,>: r"i "." <:} ~~i ~:~ 11 ::i :::; DE: :3 C; ...,[: D F' ",l E (:! LEE) /' J:;~ E i\j 'Tt. L. ()~? ,/::: ::~ ,/ j~;:1 0 :::~ ~r ~) B ::; " '?a :OEbC-'Cc)UHTF~Y C1... UB I'ii<r /'~;)'l (:)....FLCl () ?' ../':~:.~ ::: it" i:? 0 lu<lS~l j,a9S~ DE~SC-COl_iN'l'RY CI_UB ~1~('r'/S'I'A-F'J..,(:) VENDOR TOTAL 5.97 A[~C~()t.}~\I'J' ~!ljI1BERN" 1.()()~'4230'-"5j.3000 314~;7 ()8/28/9() 941 224u52 l:!ESC....E:L_~~:C~ SY~i \)Ei".\XJUF: TOTtl1... 2:~':~ ,4 fJ ~::,' ::: ;:~ :s E. >~ E C LJ T Ui",) E. ('ICC:UUj'IT HUI"'l.f{F.F-~" .::: C) U 1'.1 r H i.J rl B F F: .... ?25 FEDORS MARKET (',p.}T.... :~~;j.4~;~~ ()8/28/90 624!~~7 o l' /~ ~~-~ ~::: ./ ":? () :2 ;.;~ l} H :~; ~:: b ./' C t< D UT ~:~ I F;: E'l.~t () ~3 ./ () ~:': l/ tp:' 0 :::;:::~ 0 u () () 100-4190-40JOOO AMT- 380.00 DESC-EXECU1'ONE/AUG.SEPT. & OCT ~:1.4~58 08/28/90 622,1.,4 07/:LE~/9() 87.4110() j,()()-'4:1,9 ....3:1.()()()() A!~l'-. ~:l74,,()O DE:SC-EXI~:Cl.J'T'(}I~I~/I'IA:[I~'l'E~~IAI\'{:;f~ & l~ ~')E:H:CiUF' 'ro'r(~tL. 1.~.;:O(.!, II 00 ;::j C C U t.ft J';.! 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(~: C c:: D tJ !\I1' :',,1 I.J j"1 E: E: ~:;~ .... t: C C: U U i'.j T H lJ 1'\ B F F,:'" t'ICC~UtJH T t\~U i':iHE:F~'." (': C C 0 U !".I T I',.j U !"j);3 F h: .... .;OUH r 1...iUI'IE-:EF:.... :::14/;) :!. /' ::;: C: "'.c.',!.:t:7:::L oc-< ';.l() i.} 0 0 0 ?' :::~ () .,," /.;, J:? .... ':? () l~ 00 0 ? :::: () '''';1 .L ::? 1 ':.;) () .....~ 0 () 0 7 :;;1 (> .<.. ,{.: :i, ::":': :L ,... (? () l~ () 0 () :,7 :::;0.,,, 41.~~'::i. ....90 l'~(JOO :.?" :::: (> .... ..:.f,; :1. :? :L ".,. (? () ":'1 0 () 0 ~:.1 :;;: (:: ",.,' .-;'.!. 1 Z :l. "'''. .:? 0 1.} () 0 () :.7 ':::i 0 ."" /~~ :L :~':~ 1 ..." (/ () l1 0 0 0 :,?' :::; 0 "".4 1 ~':'~ 1 ,.,. <:? 0 4 () 0 {) 7 ':::; 0 H.' L!. J ::;';': J "" :;? 0 .4 0 () () l :;;: () .... .;;',} :I. :;::~ 1 ,." I:P () .4 0 () 0 :,? :::: () ,......~~ 1 ~? 1"" J} () -4 () 0 0 }.. :::: 0 ".. l.!. 1 ~~ :L .... (j! () -4 0 () () :~~f~O !~OGE:f~ I,.. f:'RE:XJSAI..,L. :1:NC:,1 (~) lIt; ..., ()B ../ :? ;::~ ,,/ t.j) 0 ,\;'n..., ~;:l;;!T ,.., (.dr.IT.... j::\!"'t'f ".. {1ftlT". ('llyi'r ".. {~;'IT'" t~r:t r .... t:l'tiT.... (.Irtf.... {:'fi"IT ,".' f~;VI.I. _. ;11"IT"" ~:~ l.!, I~ {~J =::; ~z ,4 ~ 6, ~:~; ~~": l.~ u 6 :::; ~:.: ,l;~ t, ::~.: ~':'~ It ~::~ ~:i :.7:1... 9:::: ~':: ....~ n b ~::i .;':.::t~ It ?':::i :;:':l1 n 6:::; :~':~ ^'.~ u 6 ~~j ~:~ ,4 u <:) :::; ~':'~ l.} u (~::' :::; ~':: /~, n i;~:! ~:~i ::::1 ,:16::;: () B /.., ~~.:: ~:~ ./ ~ ~jl 0 ::. ::.;"::', (:j C: C [I U t-..j T J".I tJ fyt B E: j:;~ .... :? :::; 0 ....l.!, 1 ~':': 1 ".. :1. tJ () 0 () () {::'j l"~ 'r' '''- .{!. () tl O?J' I)EI'IDOF: Teil (Ii... II ~~:~ n ~~... :l. OB/"':~;~B/(/ 0 ,(} :I. u ~/ :::: DESC-CITY OF FRIDLEY/UTILITY C DESC-CI Y OF FRIDLEY/UTIL.ITY C DESe-CITY OF FRIDLEY/UTILITY ~ DESC-CI Y OF FRIDLEY/Ul'ILllY C IfESC~'(~II.Y OF' 0'RJ:l)t..EY/l}'r:rl_II'Y C DESC-CI Y OF FRIDLEY/UTILITY C DESC-CITY OF FRIDLEY/UTILITY C :OE~:;C'-'C:ITY' DF FF:IDLE'(/U.\IL.JT'( C DESC-CITY OF FRIDLEY UfILITY C DESe-CITY OF FRIDLEY/UTILITY r DESC-CI Y OF FRIDLEY/UTI ITY r Ii F.:: b C .-. C I '1"( 0 F F F: I D L E '( / UTI LIT Y '''. DESC-CITY OF FRIDLEY/UTILITY C VENDOR TOTAL 417.73 OB/16./(?O 40.. C/' FF: E Li StiL.L/ F' til:;; T ~:) :0 [ ~:) C~ ",,1;;:0 (", E: r~ L ."....'> :.it:, '" Cl ()'..'Ol '.iL\tJH: CHEC:I< CHECI>: l.iIJP;I'.;EF: DtlTE ..} r1 i.,) F !"j D D F~l'.l {\ jrt [ I I...j t) Ct I C i::~ ACCOUNTS PAYABLE CHECK REGISfER 1"1 D U I\l [l ::) \) I L: l.,j I I\i 1.) C) I C: r: j:'cIHDUI\lr Ii I ~){ INVOICE NMBR DAlE OB/16./',>0 Ai::(:~(:ll.j~Jl' !\!l.JMB~~:R'" 7()()-4:1.2:1.-":1.2~~()OO 81.46E~ 08/2~3/9() 1.778 () Ef /' () \? ./ ':;} 0 (iii~ r.... trl 17.. '))6 17..96 DESC-ROGER FREUSALL/PARTS 6 (l u ~;} f.'~ ~::1.46~: 08/28/90 :I,~i~~~~i i~~{:(:;(:)i.J!\I'J' ~~tjrIBE~R"" 70().-4j.2:1.....1600()() ('ll'iT.... 641,96 rIES(;-.i~O(~E:R F.RE~:[ISAl..I.../f:.AI~'r-~3 VENDOR TOTAL 122..99 () 8 J'/ :L ;~~ // S} () A(:~(:[)t.Jl\I~!- 1~'l,JMB~::R-' 1.00 '19 ....:~~:t()O()() :~:1464 Oft/28/9() 04649576 ')EI'\DDF: TDTPtL. ) l;, 0 C F~ c.: r:>; F' I 'r (;~ L._ C D i;;~ P [1 F~ (;! T I .>~,; :)-:' ,) [i C) U II I 1../ ,:\CCDUH r c j:J 1'1" F' (;) {<..! -.,( :::~ ll+ 6~::; {) B .f" :;;~~, ~:~ l/ s.>o t'1j'tl'T .... :7 () (> ,.'. /~.l2_1 .... :f.~? ~:> () () (! tt Ii'! '1."-- I',; U 1'1 f; F F:' ::::00.. S' ~~:()()n97 I:IESf:M.,{3 E: (:~AF;:[.I.At../~;~.f'.I. t"EA~~E :::i 0 0 ~ ~.? :"?' l;; ..t,!; :I. ~::t (:~~' 1 "" 1 OB,/:L()// ~::; ~::; I. 2:9 DFEiC ""GClU:u I H :~:1-46!~; ()E~/2~3/90 4~:9792 1, OG/OBl/\?O r"t C C:D {j I"-~ T 1\1 tJ 1"1 F~ E:~:;,: .." ~.?< (> () l.} 1 ?' ..,. l ~:':: :::; 000 ~:ll";r ".. j:~'L~' ";', l"t -.J ,,} 11 A:" -r C (J/ F' r;~)F<T b ::::BlIl74 ::::B:!. ,,/4 DE~:;C."'GClDD I 1\1 CU/F'j:iE.I.S ~) E I",!,O [) F~T {J T {.:'J L,4 ::;; :,:7 # () :;:: At::(:()lJ~I'T' !\ILJr~BI~::R-" J.()O-"4260"-1.22000 3:l466 ()~3/28/90 497~'8993~~i2-'7 ()7/j.O/90 184..31 DESC-W W GRAINGER/SUPPLIES I,) E H ODF: T Dr. (it. 1 b 4" :;;: 1. 755 W W GRAINGER NC o (... ":;) C r:; i::~ D F;~ T g, ~~:) C~ F~ E: E: f".1 :::; 1 .~::. 6 :7 ". 'j 1 "., . j ;'v -, ,'" '''1 .., I'" ."'. .r ."" ,'" .... . 1'" t',.. "., . ( ,! ,1\' r h,1 J "', ":','" I" .... '.' ...,.! .... 0.' ."", ...'.... 'I ," n .' i) ''', ...r "" ..';., . _"' J .r.: l",. '. ."...._. .. : .,...1""-. ,..I .. \,) v- .'H. .... ',. l::ll.'IT.... () ~:$ /' :::.:'~ B/ -:.;:1 () tiITlT"" 4()() :1:f\IGIY~AN ',..AB()i~Al'(:lRIJ~~:~~'j * ~~:j.468 08/2El/90 ,:'iC C U U H T H i..J IT! H C h: .... :700 ....('!. 1 :,~: 1 "" ::i 0 :::: 0 0 0 (II"! T .... () ~:~ / 1 :::~ /" i;?O 860..00 DESC-IPC/NEON VEH.oDr~r Cl T tll... 1 B.-:t It :::: 1 ::::60 u () () T-SHIRrS-CELBRAT ::::60..00 08/28/9() 48nOO 48..00 DESC-INGMAN LAB/ANALYSES VENDOR TOTAL 48..00 21~;'~; ;... tyt C; :1: '1" ~:j.,469 08/28/90 ~~:()366~:J ()I:J/06/9() :1.1913.nOO AC(~(:)l,JJ\i.l' !\It.JMBE~R'-' 1()()'-.41.9()'H'48()O()() A~l'!'n.. :[791:I",()O [fESC'-J.,.MCI.i'/~~;I:~E:C~ Ml)~..,'J':[""FIE:I~]:l,. F~E: VENDOR TOfAL 17911..00 890 LEHN ELECTRIC. (': ceo U H r J.,J!.J i'l Ii I::: F: .-. J 1"'[ c; " :::; ;, 4l' 0 ~.~ () .,..t,~ :L ~~.:'~ G..... /' 0 ~::; () 0 0 '::; 4 '::; L I L. L.. I E (\CCDIJ\.iT E; U !:;,: IJ j~;.~ f{ (;';'1 }'~i t"..! E hJ b ::; 1 "4 ?/ 1. :? :::; () ,... ,~'.!, :~:; ~,~;"; :'::; .... :I. c> () :~:' 1 :::: 1'..[!jl'!VFe... o E; ,/-~? ~:5// '9 0 (It'IT.... {) B ,/ ~~.', ~:~ ./. ? 0 ('Jl"!T .... (~':t ~,;,~ ~:j 6 () 7' ,/ :::': :I. /' 9 0 :;:~ ::: 1 II .?' :I. 331..71 DESC-LEHN FLEC/SLVR VW PK VENDOR TOTAL 331.71 ~::;!"!EL. 407~:9 07/~:j./9() ~:~9~;~12() 895..20 DESC-LILLIE SUBURBAN/FLYERS-IN VENDOR forAL 895..20 o ~l ./ :~':': :::i ,/ <,i 0 ACC~OlJ!\t"J' ~ILjMBE:R- 2~:~()...,,~~~:~~~j.'-'J.6002~3 ~;j.it72 ()E~/2~i/90 9()24~;O o B /"1 :;:: ,/ l~) 0 1~;8nOO Df~:~3C'-'L.{Ji~E:~IZ BllS eEl WAL.KER (lR'[ :~::~;~B It 00 oj I) '.,} L. U F' F I'; 'Z: r:: ! .1 (;~ ::.; E F;: ',,..I ICE:: '.' :r :,,~ ::~) ;"'l"'r .... :?':::,; n 00 ?:::i II GOD C ~:;;C.... L" U F;.:E ~~~ Z E\ U ~:) :3 E I:;.~ I) / G (>j ~:) [) L I !',.t E 1 ~::~1 :::: it () 0 ACCOUNT NUMBER- 250-4352-160107 ~:j.472 ()8/28/90 9()2706 ',iEHUDF: TD'l' ()I... . ...'.....r.,..".. 1......-1.'... "'f'''I''''.'-.I'' .., ,..,... 1/ l... .. r\ tJ v.; [':f:j .,::" to'.J ~\. 1 j.';: tJ.., t,. :f{. :::; :t -,;",} /' :::i ACCOUNT NUMBER- 730-4120-323000 (.:'IT'" () B /~ 0 :L ,/ f:;:' 0 () B /' ::.:"; t:f: ~/ i..:.:l0 :::; 1 :::: 2: () (? DEn C ....lyIWC C/ b i:':F'T ACCOUNT NUMBER- 780-3822-000000 :::: ll+ ::7 ::: 0 e / ~~':': B /'" 9 () tl !Tit "," .... .4 .-;'~" ~5 0 / " I~J 9 {~:I":'1r ..". o J3/ ~::: ~:~ /< ~~;j () 594.00 DESC-METRO WASTE CONrROL/SAC F ::~ {,i 4 .1 0 () {.~ 4 ~::; () 7 .. i:;:I 'i SE !,J..l Lr.: CH{:F~DE .;\:..., ,. '..,_ J. '>C: 1. ()r_.():I. ',I:Cif.JF: CHE:Ch: CHEC:I< biI.JI"iBEF: })(~l TE .1 C! I) E I,; Ii [! E: "': (, I'" C lVlUUI,IOB \) I Eli.) D tJ l..f -r ~:} P {:1 '-"( ~~'~l ,f; L. E C H E C 1< F;~ E (3 I ~::~ r !::~H~ D1 E( I g"..i l~.) (J I C: E ]:~:V{:)]:(:E l\iMBI~ [IA"JoE: \,! EI'lDDF: TO r PI!... o E~ /" ~'::B /" .:? () 115 MICROFACS. INC. (,CCOUHT HU;.tlbCl:;;.... 31474 OEi/2~~/90 ~~:E~7~; ():/ / ~':.: 6 ./ ~;;J 0 DESC-MICROFACS/SERV ON AftT :?::::.,40 1.()O-41.9()....~:;:!.3()OO AM"I'- 69~()() ~(:~(~(:)!.JI\ll. 1\II,JMB1:~R'-' j.()O 4:1.~)()...,51:~~:OO() (,i"l T .... ~~:!.47~ OE)/2E~/9() ~~:934 \)EHDClf;: TD '). {'II.. :1..c:. ;':': r'l I Ii (;.1 E :3'(' P,:3 F' H (:j L 'r (j ceo U 1,;'1' 1".11..1 :-., Ii E' F: ". CD i:;,: F' CJ X () ~:3 ./ ~':: B ,/ i.? i) :::~ :I./.} '7:::; 1 () () .... l.;. :t ::~.:':<) m.~? ~~':: 0 0 0 0 (:'1 tY} 'r.... :~:l.q!~:i ()~~/2~J;90 ()20904 () B /' 0 :::: ./ '~? 0 t'j C C () U f"'IT 1\: u tit E{ E: F: .." :L () () "".:l :L :? () ,.,,9? {) 0 0 0 (~t ""IT -.. [H!.)c) ICE: (IF:UUH"I' ...\ ,"11 4~::il()111 S)\f c;,9u()O ."Jl::.' ':',..l. 23.40 DESC-MICROFACS/2 FCS BULBS (y~Zul{.O 9' t~:;;' II (~:; C') ASPHALf/MATERIALS :t. n (? l~, 1.94 DESC-MIDWESl ABPHALT/MA'IERIALS VENDOR TDIAL 989.60 :.:~ ]. ~::; :I. ~':'~:? '7 ,:'~ {) ()/"i I f\,f H E:~::; elT (;.; T n: U C i<: I I'~I CJ (>~ ~::; ':'{ :::: ll.l? C') (> E ~./ ;? [r ,.,/ 9 0 llc':~ 1 I:? 0 ~:j ~/ 0 6,/ (;,1 0 9 i-{, ~l 7' t$ ACCOUNT NUMBER- 100-426 -123000 AMT- 94.78 DESC-MN TRUCKING ASSOC/INSP REI !.)[I",l:UOF: TD').tlL. '}4.?G (;'~ lYj 'I" no. () E~ ../ :~':'~ ~3 .l I,,;) 0 ::0') 1\IDF:THE;T t,::;: (,UTOI"jDT I J,JE :;;: 1477 ACCOUNT NUMBER- 100-4260-122000 . :::;:t 4 :,?-~? :OUNl NUMBER- 100-426 -122000 (iH.r.... () ~:~ ./' ~;':':: CJ .,/ i,? () )80 F'ENNZOIL COMF'ANY 31478 08/28/90 (:1 C C D i.J i'.1 T I'! L.I!"'1 B E F: .... )';:: 0 ",,4 1. :~':: I. ....:1. 70 () 0 0 (11'1 T .... to() FEI:;:FECT ":1.0" C(:\F:: v.J(\bH ::;;1".!./Sl A(:;C01.J~I'r ~ll.jMB[:I~'-' j,O()N-42()()-'5:l:~:O()() () El./ ~;:: D,/ 9 0 (;IHl'-' () ~':: ()Si 6 ~::: O~:5/:L 1/'1,ji'() ~::ll '" :50 o B /" 1 :::: // 90 ~':'~ 4 ~I :;;i 0 I) E 1'1 LID ~;; Tell (;1... VEI'.ILiDf;: TOT (:',1... 7942:48 07/~::1,/90 172.80 DESC-ST PAUL. 797088 ()8/07/90 :1.72.80 DESC-SY PAUL 1)E:l\!DUf;: TO f'(:IL. DEBC-NORYHSTAR AUTO/POLY LOOM ()El/1.4/9() 2:nO()-' \) E !',If! 0 F: T Dr (':I l... DESC-NORTHSTAR AUTO/RETURN SUP! :~.:~:t II :::! 0 e-~ :::: u ~":~ /' PR()[I/GEAR F'I...lJS 8 b:::::1 ~,::?' ::~ :I. f~ ;.:: ~::; fj 1 0 ~ I ./ [~PiF:: It.J{1E~t''fE:E ::;: 1 " :::~~; ~~6<) I~A~lf;I~:Y C:l:JlJI\f y 'rl;~l~:A~~l,JR* 314E~O OE~/2E~/9() ~(0497EJ 08/02/90 :3i~ll~:9 ACCOUNT NUMBER- 100-4140-160000 AMT- 34.39 DESC-CTY OF RAMSEY ING Nor 9B:;';'<~. l:r6 DEnC",.I"1 I Di,JESl :~':'; ,,'-1. :::t 1 ~::; :::: ~;:I ::~: u 00.... i.. I"" () :::; ~:3 6 B J. O~:$l'-:Llt/'90 :::il! u :::: (? 9~;() PA~I f~OSE: 3:I,4E~1 ()~J/28/9() 081~::9() O~3/13/90 781'O() A(:(::OlJ~I'I' Nl,llr:BE::F~'- 100""4:f,OQ,,-02()()O() Art"r.." 78.0(> r!ESC""F:~AMEl,.A f~A()~;E~/()~3'."13-9() MI~1 VENDOR TorAL 78.00 63.27 DEnC-F'ENNIOIL ')EHLiUF: TO."1.(:IL, 1.4::::l>:;:"::::: o B / () ~':~ .,/ i~:) () ~~;O() S'}'-" (:i:~():I:X Rl~:(:F~E:A'I':I:{:)I~ ~ 3j_4fl2 ()E~/28/90 El36() OEJ/06/90 2241<<E~2 ACCOUNT NUMBER- 410-4120-705000 AMT- 2241.82 DESC-ST CROIX REC/rRASH RECEPf' E~()() ~:~". FIAI,lL, [f]:S~:tA'l'CI,.t/F']:(:)I\l* ~:J.48~: .:: 0 U I,.,j T i'l U l"!:e E: F: .... :!. 0 Cl ". 4 :L :';: () .... :::: ..I.!:? 000 . :::: 1 "~'.~ (] :;;: ACCOUNl NUMBER- 100-4120-342000 () B ./ ~,~:.: ;:::: ,/ '~? 0 tli\.IT-.... () ~:~ ./ ~::~ B / s:' 0 (lj'"IT,... ,"..t ./'"'1::' .::~ .1. ;1 ;;;....~ DE::bC....PEPFECT I.) [i".ID DF~ T elT (:\L. :i~ 2 f;.t 1. II B .~':': :L ;:~:? II B(J PIONEER PRESS/ADS :l.l~::.. i:lO DISPATCH/PLANNER :::: '-\ ::'i .. <:)() '1::'.'" Ji". .i.. " Ct 0 .... () 1 : D CJ r;~ lD lJE f'f D Ci f;: :'" (:);"1;::: CHEC1< C:HFC1< 1.11.J1'IBI::: F: Ii (~T E I f',.f t) CJ I C; E ACCOUNTS PAYABLE CHECK REGISTER iVIDUHD!.:) I,) I CW 11\I')01CE r.:,jrlDU1'.IT D INVOICE NMBR DATE ':;'11' ~()~~ ~~;~tYr!E:F~~~; [IRl.JG S'J'()RJ~:~3 ~~::!.484 ()8/2E~/90 ~i19j,O 08/:L!~;/90 j.9"99 (:iCCOU:.IT 1..!Ul"iBF.r;:.... lO()"" 4:1. ::::0....160000 j::ll"!T .... :t s:'.. 1'9 DESC""E;I"IYD[h:~:;/F I 1.1"1 (iCCDUI'!T j..IUf'ibEF:.... (lCCDUI\!T I'! IJ I'IE:E;:::.... O?'/()(~;J/90 :3j,484 O~lj2E~/9() ~~~927~; 250-4358-160213 AMT- :::~ :t l~, ::J l-!, () B, ./ ~':: ~:3 / 9 0 270""41.2()-"114()O() A~I'T'-- :1. :;:: u ::;~ :::~ DESC-SNYDERS/FILM 1:;:;.. :::::;;: ()7/2~~/90 j.~iu87 DESC-SNYDERS/BAffERIES :,,;:1. '107 -~ ,;;' ("'t'":.' ,t _..i n f,:~ / ()?',ll~? /lj?{) ;\,C COtJl\IT HLI!'..lfiEf;:.... 2,,:;0 ....4:;:;':;i 1....1 bOO:~:(.:} 31.4~~4 ()EJ/2E~/90 ~5j.90:3 Ol',/:::3/110 ~~~u07 I)ESC""S~IYDERS/RI'T' [iYE :;:t 11 0/' t'/l'lfT'".. (, ceo U 1'.1 T 1',1 U 1"1 D E: F:.... 2 ,,;; () .... 4::: ~;;; .1.... :I. 600 ~::? ~~:1.484 08/28/90 51906 o :'/' / ~':': "/ ,/;;? 0 I:"I".IT.... !::[ n 0)1 5..07 DESC-SNYDERS/RIT DYE 8:L484 ()El/28/9() ~~~19()E~ AC:(:(JlJ~I'l' ~~lJr~IBE:R'-' 2~~~;~~;'-'4121.""1.60()()O f:11.,.ll.... ,".. ";-'" ..::.... ".' OJ'> /'1 t~./~;:O 2..77 DESC-SNYDERS/COTrON BALLS CJ~lB9 ~CCDUNT NUMBER- 100-4200-:1.60000 ~~~1c484 O€;/28/90 5j.902 () ~7 /' ~':~ () / ~? () t"rl"ll-' 61189 I)E:SC-'SNYrIERS/F'IL.t~ AC(;()U~ll' NIJf'IBE:R.... :1.()O""42()()-:1.600()O :~:1484 ()8/2~~~/9() ~~;1905 o -y'- ./ 1 ?' "./ I~.;:I () 45.76- DESC-SNYDERS/RETURN SUPPLIES VENDOR T01AL 36.:1.8 {tr'll... 12..95 DESC-SNYDERS/BOOK ACCOUNf NUMBER- :1.00-4200-:1.60000 :~1.484 ()E~/2fJ/90 5j.904 :ior.l1'() i'E OF i'II!'II.IE~;)DT (.:.1 ::;:1. 4Bei .. ... t ... ( .-1....,. ""- .. n. ,-. . I .... '-'. ..... ;" . .. r "I!.II"',) ,...,' 111,,1.:1.. I..'.... ., i'j i I... b.'. ',.'.' ,.... '..' f' ...' I) n 1\ .., .... .', : ! t.} I .'.." l,,,_ -', ,f,. ',? ..... I .J, ..... ,_..' _..1." "..f... ...'.... tllllT,n OB./';":':B//?O (,1"1.1'''' O{:;{?O O(?7")'B o 6 / ::':~ ~;;l /' 7% 0 1 :~:~ it 9 ~::; l.r. ~:~~ II /' 6 .... :I.:.7B n ~?O :1.78..70 DESC-ST OF MN/MICROGRAPHICS VENDOR TOTAL 178.70 OB/ ~:':~B/' (?O ) 0 0 ~~) lJ B lJ F~ I-:.: f~:ll\1 r;l ,:;~ C) F' (~l f\f E ~::: :t -4 B :.:/ () ~:~../ ~':': B / \7 () :~':~ ~? :::1? 7' 0 ~5./ () ~,~./ 9 0 :.?' ::::?' " ~::1 ~:~ ACCOUNT NUMBER- 100-4260-170000 AMl- 737.58 DESC-SUBURBAN PROPANE/PROPANE VENDOR TOTAL 737..58 300 l'REE TRAN~ Ne i:j ceo U I"" T )..[!.J 1'!:H f::: F: .... :::114B(? 1 0 0 .... .,:'.1, 1? c~ '"0" 9 :~':'~ () () 0 () 7()() ~JAI7IE:S 'T- 'l'OB:l:AS 3j.4E~El OE~/2fl/9() ACCOUNr NUMBER- 100-4120-:;:;63000 AM1- ACCOUNl NUMBER- 100-4120-863000 AMT- {:ICCClUH r rl!.JI'\bF:F;;'" :I. ()O....41 :?O....:::if.:,::::OOO f.'llvi T... () :J .,/ ~':': ~:~ / 1:;:- () {:it"IT.... EJ~~() TR(:)Fli~]:ES & SF:'O!:~.I'S ~~F1E:* :::i:l. 4S)O Of$//:?B./'l.?() {'I ceo LII",i T I\ll...i P'i }; [ F: ,.. (iCCDUHT 1\1 UtV! Bi:::P.... (1 C CD U 1"1 T 1-.11..11": f: [ F:.... /.: 0 (, 1...1 ~:; I).; F ~:) T .'. ,... C. C.! a.,I'r >','1' I'vll:{ ,::.1:;'.... ..~ .J '\...' . I 1 -'.., I ':'.' ':,'" '. ,:OUI'IT HL'~'IBFF:"'. (.'11.~ C C) tJ 1'1 T !'.I U I'! II 1':: F:: .... ''':1 C C Cl U I'if "'.1 tJ t'! I{ F F: .... t, CCClUI"IT NLIi"lp:::F;:-" ~:: ~j () om iJ ~::: ~::!? .... ll;l 0 11, <pc ~:'~:~:~ 0 .... .o::!,:::~ :~:i~? "":1. c~:: () :I. ~':~ () ~:;~::;O 'F, ;:.;, 3 ~:s :~':': ..." 1 6 () :I. :':: ~::i :::::l. /.l(?:!. 1 {) () .,," .....~ :l. ':,;1:) ,... :::~ 1 () 0 () 0 1 () 0 "" l.;. :1. 0:';) () .... :::: :1. () () 0 () :I. 00." .<'4 :;:: '~i 0., :;;: :!. 0000 :I. () () ,... ..t.;_ :::~ ,::.) 0 ..,. :::': 1 00 () 0 :1. () () m, ,;S :;;; If) 0 .... :~:; 1 0 0 0 () {~,l"iT'" {.:',i"!T.... i^;,1.,.fT.... ()f.1.../ 2 B ./' <; () ('lt1!T.... (:1 I'iT"" (:,~"'iT .." t',HT.... (,t"'IT,... c;.6 u {:IO 5.80 DESC-JAMES 1 TOBIAS/MEDINA MEE 20.00 DrSC-JAMES f TOBIAS/NORTH STAR 40.80 DESC-JAMlS 1 l'DBIAS/MILEAGE VENDOR TOrAL 66.60 o () l () :::; :~:~ ~::; ~':': ~::~ l; 0 () O?' {:./~2 :::;/' 9 0 ~~j ~:~ ,~::i Jl () () OESC-fREErRAN/MOVE fREES-GRNF VENDOR TOTAL 525..00 o 6 /0' ~:':: ~::i ../ ~) 0 :;:;29.00 DESC-TROPHIES 94..00 DESC-fROPHIES 94.00 DESC-TROPHIES 1.)E("!OC)i~: fDTf:1L. o E~ // ~i":: ~:5 ./ ~? ('.f ~::; 17r II () 0 8.. ~:;i:' C) r: T SF' E C/ (:i~JI:"; t ~3 ;::' Cl F:~ T B p' ;::: c .ll~\ ~..Jto; & SF'UR1' SPEC/AWA :::i17n()O 1 ~:;:Bi4" c'>3 DESC-U S WEST/784-4349 DESC-U S WEST/784-9871 BOO:t:L:?~:: :::;0 u 74 ~~:;o ., Oil 1 ~;i u (:i~.;) l<jJ u t~9 [~ES(:""lJ S WE~:STj784'''':i.()76 t j..:.~ Jt 6t? DEEiC-U E; i1JEST /lB4"":l. ::::O~;:i [IESC-IJ S WE:Sl'1784-J.~~2~: IE.:::: C:l.O.".01 I U CJ F~ ID VFI'.IDUh: Ht:i'IE:: CHE[:I< CHECI< 1'..IUi'IBEF:; UtiTE ACCOUNT NUMBER- 100-4860-310000 (I C C (] U 1"iT 1",1 U 1'"1 fi [F;;.... ? :;:i ~::i ."'ll ;;:' :1" :::: 1 0000 PICCCIUi'.lr !.ll.IHBFF;;... ?:':i,,:; ....l{:I.:? L.... :;:::1. 0000 (:: ceo U 1'1 T l".II..J !"I.H [ F;: .... :I. 0 0 "" i:,t :;;: '::; () .... :;:; 1 () () 0 0 ACCOUNT NUMBER- 100-4190-310000 ACCOUNT NUMBER- 100-4190-310000 PIC C UUI'..j..!. 1'1 i,il'l k3 EF:... ;'::' 0 ().... if:! :,:~ I. ,," :;;::1. 0 00 0 ACCOUNT NUMBER- 700-412 -810000 ACCOUNT NUMBER- 700-4121-810000 (:ICC01.J;..IT HUI"jhEF:.... 7 00,,,').;:1. :~:: "..:;:: 1 0000 t'ICCOU!"IT l"iUI'IDEF:.... 700....lS:L:Z:L ....:;;::1. 0000 A(::C()l.J~!.T. 1\llJ~jB'~:F~.... :7:~~()".-4:1.2 _.~:j.OOOO ACCOUNT NUMBEP- 730-4121-810000 ACCOUNT NUMBER- 100-4190-310000 t'f C C Cl tJ f\I"1'" i\! U Irj}J F: F~ .... :!. () 0 ..., ..;',~ t (? () ".. :::i 1 00 () 0' 1:~!I'f!r.... te,l."IT.... t'ilytT.... t:':)!'.IT.... t:IHT.... t't l~.~ T .... ,:;!,;,IT.. (1i"ll.... ti!"IT.... ;:~lr'l r .... {\Fi.r.... (:lr..tT.... trfijT'" (Ii"IT.... {IIYll.... / :::; () I'lj I 1< F' IJ L. F: J C 1..1 ::~ :i. 4 "--) :::: () E: ../ ::::': B / (? 0 1':) C C U U !'.I T i'.it..! \"'j E'; F F: .... :I. () 0 4;:: ,;:; () ... :I. ;(' :I. 00 () {ell'! T .... (iC:CDUI';T j".IUi'l.ElE:F:'" :I. o 0,,,, l\ ~:':7{)....:!. 60000 tll"l r ".. . ACCOUNTS PAYABLE CHECK REGISTER i'l [) U !'.j D ~:; I.) I E [~J Ii\IVOI(:E~: Ii'IVOI(:E [IISi INVOICE NMBR DATE AMOUNT At 19.69 DESC-U - WEST/7B4-0470 ~50>>74 I:fE:S(~-'U S WES1'/78Q-"941.2 4E~~7~~; DES(:....lJ~; WE~3.).j7E~6....9965 19.69 DESC-U S WEST/IBO-190B 29>>62 [~ESC-'l.J ~~ WES'r'/E:2:~~:'-'4126 129.00 DESC-U S WEST/E07-:l.580 16"~:4 DESC-lJ S WI~S'r'/E8~:'-0214 :1.6,,24 [tE:S(::._.tJ S WI~~:~i'T./E8~~:M"()O~~i3 16.24 DESC-U ~ WEST/E83-02:1.8 16"24 IlE~S(:"-U~; WE:~;1./E8~:."".02J.6 16>>24 DE~i{:;-"lJ E; WE~~'r'/E8~:-()217 1<:,:),,24 :OE~lC"'.U S:~ tA!EGT/CD:;::....OG59 58.90 DESC-U S WES1/E83-0242 621104 1:1[8(:-.IJ S Wf~:Sl-/484-"'91:~i5 713.91 DESC-U S WEST/784-3055 VE~tl:j(}R "T'Ol'Ai... j.~184u6:~ () f~ .,/ ~.? ~3 ./ i..1 () ~~l' II 1 J. :1.0.41 DESC-MIKE ULRICH/SEEDER RENI'AL 16.70 DESC-MIKE ULRICH/MSSA MEEI'ING VENDOR TOTAL 27.11 O. ?, // {) <:.) /~ (? () ';J :::i u t:$ J. A(:;C~(Jl]~I'T' 1~ll.JMB!~::i~'- 1.00....426~).,...].2200() :~:1494 ()8/28/9() 1()6017 95.81 OESC-UNITED SUPPLY CORP/PARTS VENDOR TOTAL 95.81 ) 0 0 tJ f",j :r T E:.o ~::) l..J P Y c: C) i:;~ I:> C) F.: (~"i X )00 UNITOG RENTALS 1>:CCOU1\iT 1..IUi.,ifEF:.... :;:::L 49'::; 3149~~; ()8j2E~/9() 2E~32740~~~1() () B. /" 1 0 /' ':.;} () (;);, ':;:..1"1 ~_J C~ u '_~ 7 ;;l( sr E ~YI ::. ()O "n /.~ ~:~~? <) ".. ;:::.4 () 0 () 0 (Il"IT.... o B~/~? ~:~ /" 9 0 (:i I';! T.... :;;: B ~::: ;;":': ',/ l.l () B 17" () B .....1" 1 :;.y /~ i:;;' () 1 0,:) n l;} ~:: :I. (\4" 4:2 DESC.",UI'! I TUCi./ UI"j I Fur:I'! I~:EI'.IT 1~11... (1 C:CUUt'.I'j' '..j!Jl"IBFr:.... :L 00 .'i.I~'::/ 0". ;':: l}()OOO (,I'IT.... Bt, " :::;(:} DESC....UH 1.1' CJG./Ul"; I F o f.:l"l F~Fl,i r (~IL. ,) i::~ 1-"1.D () 'F: 'r CJI' (:i L 1 ;;;1 () ~ tj :t )O() \)II<It\ICJ EI.,.[[: EIC :::::J,.49l) OB./'2:::3/"S)O l.!/~O.<!.:::i?/: Ot~/l()../?O (}jj()l,! ACCOUNT NUMBER- 700-4121-121000 AMT- 6.04 DESC-VIKING fLEC/SUPPLIES VE~~fI:IOR "[(:l"Y"AL.. 6n04 )00 VIKINGS APPROVED SAFE* :':~l C C: C) tJ :..,l"r i\1 t,'! l~'~ J.) E F;: .... :.70 () .... /.~ :L ~-~ ::::ll~I:?7 ,-.:1, {7')0000 () B ~/ ~:':'~ B /- ~? 0 (:)I'IT'" ~"J :::~ ~? .4::;":'~ l' ~:~ OB /" () 6 ./' .;? () :?::i u B ~:i ~?:::; it 8:::i DESC-VIKING SAFElY PROD/EYE lE \,.1 E l'.j Ii CJ l~;r Cl T (~1 L. l '~j " b '::; ~~~~~() WE::I:I~~.t()~...I:f r:IE~(:;()f~A'r.:I:I~(3 3:L49E~ Otl/2t~/90 24 & 25 08/()7/90 1271,J"~~ ACCOUNT NUMBER- 255-4121-160000 AMT- 127.13 DESC-WEINHOLD DECORATING/PAINT . l~::?"l:::: l..,.!E l'.IVGF;: TOT t:L. Gr;~t!H[I TD ('I'lL. ~:l4 ~:r :::~ B u ,? l ';;;'.'/ I.... ." . C 1 (i ,,'h () ~:~ l,ODF< In \}EI'.IDUF: Hr::,i"'!E ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER !"IClUI".IDE l) I El\1 CHECK CHECK INVOICE INVOICE D1 ~it.JMBER l:~A'l'f~ J:I'lvo:rCE 1~~IBR DA1~E: AM(:)t.J~I'T' Al , :::: c. 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HIJ;'''I i..:': F,F:.... 1 ()O..n..:'.!, 1 () ()---.. () lOO(i() ::~10-3l) 6 () B //:t () ./' <,;) 0 14()O~OO DE~3C.--F-]:Sl.AR-.(3ROSS 08-],0-'90 OBi 1 ()./'r?() (~! :::; l 7 -~::! It (~; 0 1 0 () ,... i:~ l. ;?O .... 0 :1, {) 0 () 0 1 () 0 q. i.~. :J,::~ ',n 0 1 () 0 0 () 1 0 () ""'l.;. J ::~; () .... () 1 ()O 0 () :L () () ......:11;;::; 0 "... 0 1 O()O 0 :1. U 0 ".. lJ 1 I:? () ....() 1 () 0<:) () 1 () () m. ,.~:;" 1 T:~} c~ ..,,- () ~;':': 0 0 0 l~) 1 Or),.I..};,:'I)O...O:l. 0000 1 0 () ..." l.t ~::':': () .." 0 1. :i. 0 0 () :t () () .-. _t.!. ::2 () () .... 0 ~:;;'~ 0 () () () :I. () 0 /.!. ~;:::: () .... (1 1 () 0 0 0 J () 0 <>., f.!. ~:~~ ..:-~. () Uh 0 ~? 0 0 0- 0 :L () () ,.." ~(~~? (;1 0 ...' () 1 0 0 ()O 10) ....l\ ::~:60""O:l. :L O()O :L () () "h i~~ :~';': :;,? ()... 0 :1. 00 ()O :t () 0.....4 ~:~:,:/O.... 011000 1 () 0 ..' ..(.1. ::':; ;::{ {) ..., 0 1 (> () t) 0 1 0 () ".. [l ::::!::~ () ....0 ::? 0 0 () () :L () () <>H_<;".} :::: 6 () "... 0 1 00 ()() 1 ()O ,....<:! :::~b() .... 011 ()O() 1 () () "", .{.~ :'::: r:;J () "U 0 0 () {) :? :::i () "'. i:! ~::i ~::! 1 "d 0 ;? 0 0 () 0 ::;':": ~::; 0 ,," 4 :::~ :::; :L "'" () ~;':': 0 -0 :I. :;;: :::-- ~50 .... /J :::~ ;::; .... 0 ~~.~ 0 () :I. :::~ ~;':'~:::1 () ".. l.!. :::: '::i :I. .... 0 :~:': () 0 l.!. :~.;~ ~.;': :~:;() ".. >.;'~, :::: :5,,': .... 0 :~:': 0 ~':': ~\':.~ 9 ~:;:'~ ~::I (} ..., ..:,} ,:::; ~:i /.!, '..' () ;~: ,0 :,;;': :;;i 1. ~':'~ :~:; () .." /} :::i :::~ 4 .... () ;:'~ 0 ~~':~ :::~ :;;: ~::: ~::i 0 ,.... 4 :;;i ~:~; i::. ",,0 ? () ~:: ::;: l.!. ;2 !::~ () co.. /,!. :::: :::i ;:'{ "'. () ~:~ 0 ~::':::::7 :~:': ~:~; 0 .... ~~.~. ':::; ~:::; /{, .." 0 :~:: (i ~':': :;:; ~:s ;;:~ :::i <} .... /;;, :3 :::'; ,.;,> -", () :~~ () ;~~ :::: <? ~:: ~::; (> '--';'f :::; ~::~ ,4, .... () :;:: 0 ~':; 4 :I. ~~ :::; () "" ;;.~ :;:: :::il} .... 0 ? 0 ~~: 4 l4 ;;:: ~;:; (} .a. 4 :::;:::~ ,::,~ .... () 20 ;:-: ~::i () 2 :~:j () .... l.j ::,:i :::i l} .... (; :? () ~':~ :::; :::: ::? ~::; 0 ,"u -4 :;:: ~5 4'" 0 ~':~ () ~':': ~::i ,4 :~':': ~~:; (),.. -'~!' :::; :~:t ,.;',;; ..'. 0 ~:':~ 0 2 ~::; ~::I ?:5 ().... ".;:\, :,':;' :;:; ':~j. .,.. () ::':.~ O? :::1 <:) 2 ~::i 0 .... l{ :;;i :::i ;.::1. .... 0 ~';~ O? t.:.) () ~::': :::i :,::; ',H /{, :I. ~':~ t..., () ~';~ 0 0 () () :~':'~ >:., () .... .l.!, 1 ~:;,:~ () .... ():? 0 0 () () ~':'~ :/~ :::;, ;". ,.;:} .,;;,f ~::j :L ..., ,0 :.~ 0 0 0 () )/' () 0 .." l.~ :t ;:';: ;... () ~~;,.~ 0 0 () () 7 0 () "'-4 :!. ~;';': () 1 () 0 0 () 7 () <) .... .>,:!. 1 ~:':'~ 1 -" 0 11 () {> () :7 ~::: (? '..' ,4120 ....() 1. ()()O 0 {:.II"lT'" trl"'~T' ..,. {:)I'''!T''' j{:II"rl' ".. (ii"ll'." tll',.tl"", (:II"IT ... l~)l\';l' .... f'li"I"f.. {'t j1t '1' .... (;.;t;.;.lT.... (:~ l'lcl'Y- n~. {i ~'"~ T '... (lr..IT.... {"t!yIT"... {~! l'(t 'I"~ .... (,i"'j f"." til"lT.... t,t"IT.... (:ir'IT'" (.:'f},"IT-" ()l"ll' .... (.:,I...lT.... (11"!T.... t,l"IT... (-,r'll'" {:f VI T ...~ i;j...;T..... f~:.l!.tiT.... t"ll'l'\'r'-. t':\I"1 ... {.:, 1"11. ... {:,[,"IT t)I"ir.... (:'if't '{..., {-II",!'.... (~ltTlT ,,,"' (ll"IT.... (:11"1'1".... (~I r;'j 'r ..~. j~:1'..iT.... (lhT.... (::/'''1 T'" {:l\"IT". (:ll."lT.... {:'tP.tT..,. PI 1"1 T.... OB/'()::::l/\?O 2~51~:; rt :~':O DESC"'FIRSTAR/HREN-SEVERANCE 995.20 DESC-FISTAR-GROSS 08-10-90 7981148 I:IE:SC....F.l:SI.AR"..(3ROSS ()8,"'10-90 327:1..90 DESC-FISTAR-GROSS 08-10-90 :~':':4 (j:; <:, 2f ::;: 0 DE ~:3 C; .... F I ET {;) F;~ '''' c-:j F;~ [} ~:) ~:) () B ".. :t. () .... f~~l () 672uOO DEE~C""F'IS'r.AR'."GF~O~~;~3 08.M':LO...-90 20~~;~O() ItE:SC...,FIS"I'AR-.(3R(:lSS ()8-.-10'-90 2171.0~86 I)E~:S(:;''''F':l:S'I'AF~'-GF~OS~~ 08-'.,1().-90 279.71 DESC-FISTAR-GRDSS 08-10-90 44:~:ll:lO 1:IESC-FJ:f;'I'AR-'GR(]SS OE~"-10-'90 l:- ~~;; () 1i4 :::: DEE C ""F' I ~:~ r l~ f;~.m G 1:;~ [);:~ ~:) 0 (:J~ ,... 1 () .... I:,;;' 0 284.00 DESC-FIS1AR-GRDSS 08-:LO-90 lOt} 7' u :Z() :OE: EC:....F I ~:J:T (~,F~ -'G!:;~:[}~3 S () B ".. 1 0.... '9() 100~O~i IIESC-'F:']:~~~'J'AF~.-"Gf~OSS 08,,,,],0-,90 2~~i70n:I.8 DE~iC-.F']:S{'AR-(3R()~;S ()8....1.()-.90 25511()6 IIESCM-F-I~;'IAR,w'GRO~3S ()8.-1(),...90 2764nlfJ DE:SC""F'I~~I'Af~~"(3R(}SS OEJ.N.].O....90 1277>>47 DE:S(:-'I~I~;.rAI~'-'GI~O~~iEi 08"~10"'(90 2092n8() l:IES(:~-'F]:Sl.AR""GRlJSS 08--:l0--90 4~~()u9~: IJES(~-"F.]:~;'l'AR"'.GR[)SS OE~-.j.()".'90 24211.00 DI~S(:~..r]:Sf'AR-"l3f~OSS ()EJ""1()-.90 .''-\:1. " :::: ~~i II E ~:;C'" F I ~:; 'l~ ('iF:: ....OF: D S ~;; 0 B""l () ....:p 0 28u()O DE:SC""F-IE~f'AR---GRO~~S '".J.0""90 ~:;6nO() [lt~~:~i(:-'F.~[E;-rAR"M(3ROSS; 08-_j.()M"90 2:28'100 l:iE:SC-FIE~'T'AR'-Gf~()SS O~~~""1()-'90 178.00 DESC-'F'IS'T'A~~".'GROSS OEl.-j.O'-90 2,431100 [IE~S(:~""I:'I~~l'AR"'.GR(JS~i O~~..wj.O-'9() 291.00 DESC-FISTAR-GROSS 08-10-90 :::: {::' ~::j JI 0 () 28nO() [~E:SC-'FISf'AR--"GR(:)~3S OEi-'1.0-'90 DESC-FISTAR-GROSS -10-90 I~E:S(~-"F']:~3'T'AR'-.{3Rt:)~3S OE~-"'1.0-9() ;"::t5" ()O ~~l'I()O if() " 00 ?~::,(). 00 :t '::; B ~ () 0 ;:': ~? () It () 0 :~;:': B II 0 () l?,:::i n 00 :L4?..OO 11 :~':: ~ ~~:r 0 2/'47" 6:1. l,~ :::: l II () () ~::t,48 1\ 00 ~?::::9:::; u 66 ~:: () .:;:. 2 II ~:~ () 176 II ~~~t~ 2:()E:llt 16 DESC-FISTAP-GROSS 08-10-90 DESC-FISTAR-OROSS 08-10-90 DES(:'-F:']:~~~'l"AR'-GROS~i ()E~~..j.()~"90 DESC-FlSfAR-GROSS 08-10-90 DESC-FIS1AR-GROSS 08-10-90 IIES{:'--F']:~:iT'AR'-'GR(:)~:;~; O~~"-10'-.9() DESC-FIS1AR-GROSS 08-10-90 IfE:SC""F'I~;I.riR-"-GR()SS ()EJ-~10y"9{) [IE~.SC-..F.:I:S.i'AR-.(3F~OSS 08'-'10....9() II E: ~:;~ C..., F" I,~:; '['l:t F~ .... 13 ~:;:. CJ ~:~ ::::; 0 ~3 ....1 (j; -0,_ 9 0 DEE;C-'.F:'I~~'IAF~-(3F~OE;f; ()8-10-'9() DESC-FISfAR-GROSS 08-10-90 DF:EC ....F I ~:) 'I. (;F~""GF~U::)S OD ....1 ().....jiQ :0::: SC.... f'l b 'T t~F;~ ..., GF:C ~:) B O~:) ....l ()....~;:<() l:lES(:-.F]:S.l.AR....GROS~; 08H..j.O....90 DESC-FISfAR-GROSS 08-10-90 iF.? C 1 t) ...-() 2 i.\iUF: I D i,) E f;j [l ()l~;~ H{IJ"IE CHCe!.;' 1\1 LJ I'l BE\': ACCOUNI NUMBER- 730-Q12 -010000 ACCOUNT NUMBER- 730-4121-011000 ACCOUNT NUMBER- 730-4121-0?0000 ;,;CCOUHT j'.IUI'IBE h.... ('I CC DU 1\1 T l'iUI"I.l:lE F\.... f'ICCDIJI'.1 r !',it.ii'i:eFF:"" {i ceo t.l !',I'Y' ~..~ J..,i i!! I{ E. F~ ,n' (', C C D U j"; ') I'..j 1..1 H E: E F~ '" (:\CCDI..!Hf !'-It.! r'iBEF::.... tICCDUI'..IT HUlriPEF:~"" :::1 C C U U 1\1 T I'/!"i \"1 B E F; ".. {I C C () U !".I T H Li 1"1 B E F: .... fiCCUUHT !,iUl.'iBEF:.... ti ceo U 1<1l" i\! :.. in B F F; " ;::C CDU1\lT 1\lt.lI"IBEF.;'" {:'I c:: COU 1'.1 T l'ILII-'I:t:1 E R.. ('1 C: C C U :\1 T 1.11..i r! BE;:;: ".. :;'ICCOl..J:'IT HUI'!VEF:'''' (', C C D U :".1 T 1\11...1 iTl BE;.;;.... .... i:~ n U i".I.:. 1'.1 U ;\'1 E: E': F:." .::: D 1...1 1\1 T N U :"1 E{ ::: F; .... (ICCClur'IT HUP'IE:EF',... (:lCCDU>iT j...IUi'.IPCF:.... {1 C CUU I"" T ;\1 UI"!BE F: .... PI C c:: D U i'.lf 1\11...1 i"i B E: F:.., ,:\C;CDUi'!'[ Hl.IP'IEiFF:-, 1:'1 C C C Li H T '.'1 U i"1 E{ E: F: .... P;C:CUUr'll HtJI"!BC F:;.... :':ICCDUI'I r !:ur"IBE:.F:'-' (lCCDUi.IT Hl.Ji..;r-::E:I::;.... (~I c: C f.) U ]\i '1' 1$~.J r~'i 1:3 E F~ .... CHE::CI< fl(,:,!'E tll"l"r "" (':\I"IT'" ?~~ I"'lr .... :;;: o~::: 6? ()B./ 1 ()./ 9 () 1 () () .... /,~ :L 0 (> .... () :::: ::. () 0 r:) :1. () () .... i.~ :L:i! 0 ,- () ::::1. O{) 0 :t 0 ().... ..;:;- :? () () ,.., $ :;;: :L () 0 () :I. 0 () ",.. .4 :::~ :;;i 0 .... 0 :::: 1 0 00 :I. (\ () n.. I:! :;;: ,:~': 0.... 0 :::~ 1 0 0 0 ;;':'~ ~::j () .* .t,!. :3 :::; 1 .... 0 :::~ 1 () 0 0 ~~':: ~~:; :::; ,. '".4 '1 :;~~ J. ....0 :;;; :L 00 () :~? :.? () .... .,:',;. 1 ~':': () H.. 0 :;:: 1 (} 0 () 7 :::: 0 ,.oo ,.:":' 1 ,~~','~ 1 ,,,. 0 :::~ 1 () 00 :L () 0 ,'" l!: J. ~;':': () .... (} :::} 00 0 () 1 () 0 .... l.~: 1 :;:; () ..'. () ~::: () () 0 0 :L () () ".. /.} 1 :::; () -'... 0 :::i () 0 (] () 1 (j 0 .... ..;'~} :1. ;3 ().... 0 ~::i 0 0 0 () t () () ._, .t.~ 1 (,~} (} "., <) :::~ 0 () (1 0 :L () 0 -;... l.~ ? () () .... 0 ::~: 0 0 () 0 1 () C' '_H /.~ ~;: .t.} () ...- () ::~ 000 () 1 () 0 ".. -14 2'i:') () .~. 0 :::: () 0 0 () 1 () () ~'.. /'!. :~:':: ~~:? () ...- () ::~~ 0 0 0 0 :I. () () '0_' i:!. 3 ::;'~ () '"-. 0 :::: () () I) () :L (:: 0 .... ,.,,~. ':::: {:~O... 0 ::~ () () 0 0 ? ~::; 0 .... ,.:',} :::;~::~ :L ...- 0 :::; () (I () () ::::~ :7 () .-. "'1 :I. ;:; <) .... 0 :::: () () 0 () ;;;': ::? ~:~;_.. l.ll.} ;::~ ..-. 0 :;;i () 0 () 0 ?' <> () .,,-./+ 1 :~':': :(} ,.., 0 ::: () () 0 0 ? () <) ,.../t :~, ~;;'~ :L .... () :::: () 00 () /' :::: 0 ,.... L!, 1 ;? <> ....0 :::~ 0 () () 0 :?:::~ 0 ..,. l,! :t ~:~~ :I. ..,. () :,::: 0 0 0 0 ;::; '::: 0 .... ",!. ;::; ~:'i .:'\ ... 0 ::; :L COO (il.'11.... (', 1'1 T.... (:) I"~ 'r .... (~II(IT... {il"; T .... (\)'1"('.... i",!'lr.", {ti'1'j.T.... {:\!'IT.... ;'::[...IT.... 1::11'-: r "" ,{:j r..i''f'.... til"IT'''' (:il"IT.". (l1"(iT.... (:!VIT.... (ll"!.! .... (:'j{'i'l.f.... {-ill.iT.... (.:'lr'IT ... (:~j !1;'I"r ,.. tfl\'IT'''. (:\[...IT.... (:;'ityjT.... P~!~! '( ,,-. (j i'! T .m PI!"r'!"" (,I.'I'f.... ACCOUNIS PAYABLE PRE-PAID CHEel< F:ECi I ~:;Tl:::F: l'rl [} tJ 1"1 D ~:) \)J E~ t;1,J I H')O I C~:;: INVOICE NMBR DArE Itl\iUICE IiI {d"l Cl U t,1 T (:Ii" 2092.80 DESC-FIS1AR-GROSS 08-10-90 4921139 [lE~~~(::-'F':[Sl.AR-'GROSS OE~-1.0-.90 9!54n()() DE:S(:-'F'I~3.1'AR'..(3!~(JS~i 08-.10....90 o B ./ :t {) // j:;,) () :? ~:~; ::~ ~::: I> :::; 6 7.98 DESC-FIRSTAR/MEDICARE 4"42 I:tE~:;t:"..F.IR~~~'rAR/ME~:DICARE ::~:8.~6~~; IJE:S(:-'F'If~S'I'AF~/~IE[I:J:C;Al~E~ :~:.3j. 1:IE~:SC""FIRS1'AR/ME:DI(::AF~E 38.09 DESC-FIRS1AR/MEDICARE 5"98 DE:SC;-,FIRST"AR/ME:III(:ARE 39.85 DESC-FIRSTAR/MEDICARE n46 l:lE~SC'-'Flf~E~'r'AR/;~E:I:llt::ARE: 14.71 DESC-FIRSTAR/MEDICARE 76.13 DESC-FIRSTAR/FICA 253.50 DESC-FIRSTAR/FICA 233.54 DESC-FIRSfAR/PICA 190.98 DESC-FIRSTAR/FICA ~iln4:1. I:IESC-.F':i:RS1'AR/f'I(:A 1()4n9~~i DEE;C....F.]:F~S'I.ARjF'I(~A :;';~ 1. /:::: .OESC....F. I F:S r (.:!F~/ ,,:. I CPt f~6"27 I)E~;C-.F]~RS.I.Ai~/F.I(;A 203~.8() DESC-'"f:.:[I~~3'rAR/F'I(:A 270.72 DESC-PIRSTAR/FICA 177.50 DESC-FIRSfAR/FICA 3.16 DESC-PIRSTAR/FICA 30.98 DESC-FIRSTAR/FICA 41.92 DESC-FIRSTAR/FICA 1~:~~u92 I:tESC-'F']:R~;'l'AR/F'ICA 164n~i() DE:SC-.f-j:RS"f'AR/FI(::A 114n85 DESC-.F']:I~~il'Af~/I::'ICA 180.92 DESC-FIRSTAR/FICA 34.33 DESC-FIRSfAR/MEDICARE VENDOR TOTAL 68224.36 Of:}/l ()_,/'~?O b/(;O a 16 1 (> {> .... /.: 1 ~;~': ,:J .." 0 l.;. 0 0 () () :;;: 0 :::: (:~;:~ ()B./:L 0/90 It:~BIl6:L (: C C D U i'.I. r I",~ I. i 1"1 E: F.: F;: .... ~70 GROUP HEALTH PLAN. IN* 1 ()o-... -t.;:L ;:::()..e. O/JOOCO l;';l C C D I.J H'r l--i Ll ty! It t::: F;~ ..., ~iC:CDUI'; T HlJl'i,BLFi.:"" {:':) ceo t.l !..! T l\f tJ t'(t B E: F;~ .... (\ C C Cl LI !..j T I.!!. .i I\'! B E: ;:;: ." j::, C C D U 1".1 T [',1 U ~'I B E h: .... t, ceo LI i'.iI 1,.1 LJ 1'.! :foe E F< ... tICCCUI'lT l\iU~"IBEF;,;." (ICCnUl'..il HLIFIE:EF:.... (~I ceou ['.1 T ;'iUI"IBE:: F(:.... {~l co, C Cl tJ i\~ T t",j LJ I'rj :B ~::: F;~ .... ., ..:?ll.~r,l..f. i.!Ui'iE:Eh;"" I'; '..' I..!.J ...! H I I'; \..1 j"i Ii F F.: .... t, c:: c: U U t.! f I\I!.J l"l J::, F:: F: .... ('j C C CJ U 1\1. f' i'..j I) :\'~ D I:: F: .... 1 () O.u, ,-<~~ 115 (J .... 0 l.}t}()OO :1. () 0 ....1.;.:1. B () 'm() .4()OO() 1 ()()....,.;",~:L 91U...,04 0000 1 () () ...' .:"{. ;;';': :Ci () ,..' 0-4 -0 () 0 () 1 () 0 .... .4 ~~':.~ 0 () .... 0 .4 () () 0 () 1 () () .'U .~:~ :~.:':~? () ..., (} l.} 0 0 0 () :L 0 () .... 4 ::?:::; :{) "... ()l,~. 0 () 0 0 :L () () ..." l,!; ~::; ;;:; {) .... 0 t.:. 0 0 0 0 :t (,I () .... l.~ ::::1:;'; O..h 0 l<} () () 0 0 :.70()""l,~, 1 ~?O.... 040000 7 () 0 .... ,{.!, 1. :~::: :t ..a 0 ..:..~ () 00 () -,7 "::: () "..,;:~ :L ~;:': 0 .... () I.} () 0 {) 0 :7 3 () .... l~!. :1. ~:; :L ,,- 0 .4 0 () 0 0 1:~IHT" (:\]"1'1'.... (11"11.." t~;li.tiT' ._,- (:11"'1 I''''' tlt~.lT"'.' i:':il?IT"" til.'iT.... {ell'.!'].... (:;'li"IT.... {:Il"1T"" {:jt'!T .... (.'11'1.) ~ .... 1~:\ii.\T.... (..:I":r.... ~::t~~O 1162 DESC-GRDUP HEALTH/AUG HEALTH I DESC-GRDUP HEAL1H/AUG HEALTH I DESC-GROUP HEALTH/AUO HEALTH I DESC-GROUP HEALfH/AUG HEALTH 1 DESC-GRDUP HEALTH/AUG HEALTH I D!:::~;C'''GI~:OLiF' HE (:,!...l H../' (lUG HEt'.L. T H ..~ DESC-GROUP HEALTH/AUG HEALTH I DESC-GROUP HEALTH/AGG HEALTH I DESC-'GROUP HEALTH/AGG HEALTH I DESC-GROUP HEALTH/AUG HEALTH J DESC-GRDUP HEALTH/AUO HEALTH I DESC-GROUP HEALfH/AUG HEALTH - DESC-GROUP HEALTH/AUO HEALTH I DESC-GROUP HEALTH/AUG HEALTH ~ DESC-GRDUP HEALTH/AUO HE::ALTH I ~::i ,{,;,~? u 0 () '1 r'" '.7Ci .f, .,).\t fl / .. ~~:: :::i ~:') If () ~:~ ::;:':;~.::~t':: 11 60 ~;':: 6 :;;! <? -'1 .~t 6 :::i:1.~? u et":\ :::i4 II (?O ,j~~ ::::? 1< :~: () :? :~'::? " 6 () ~:~ :;;:? u 1 ~::~ ,.:,~. ..;} !:i II :~.:~ () ~:~ :::; ~:: 1I 1 :::; '-:;; :::~2 a ,:;!,{'.~ iE.::: f'" '! , -\ ~.,. {'!~'.' ...' .J, ~".,' \ t ,I... 11:0F i () t) E !.~t Ii C) \:;~ 1\:f'i!TiE c ~..~ I::: C i< 1"'[ U Ii'~ Ii E !::~ CHELl:: r~(f'rE >()() F:'l,IB 1~~l'iPl..(:))'[:E:S F~E'r']:R1~~~i* ~~()~~:69 ()8/j.()/9() ACCOUNT NUMBER- 100-412 -083000 AMT- ~t:~(::Clt.J~I'T' 1\llJtiIBl~::f~"" 1,()()....4j..~:~() ():~~~:O()() A!~'r-". (:'1 c:: C D LJ:',.t T !".llj ~"'I J3 E F< .... 1 () () ,.., "~'.~ :l. !::; () _.- 0 :~:: :::: 0 00 (.';'1 I"!~"1"" ,... ":1 c:: C; D U (.1 r !'.1 U !"\ B F: F: .... :L (lO'''''11 B () ". 0 :;;:::;: 0 () (:< fj l'i T .... ACCOUNT NUMBER- 100-4190-033()OO AMT- (>t C C D LJ I'f -r l'..j tJ 1'.'t :("3 F F;~ .... :L () () <..-,t.} ::,;': {) '... () 3 :::: ()O (; {:CCDU:'I f IIU!"'IBE.F:"" Ie: \:; C D U!'-If I..! r'; BE F: ". ':1 c:: CD 1...1 I'..j T 1'1 1..1 :'1 Pi:. F: ".. (;CCUU!.: T ~'.IUI';E( r::... {'Ie c: C) 1.J ;'".t ''!'' {"'~ tJ I"'II':': E F;~ .... 'i CC D U 1".1.1' 1..iU l"f.O En.... Pi C C Cl U :',,1 T 1'.1 U ill P I:. F:... (':CCD!.JI\!T !\lljI"iFlEh:.... r~ [: C (j lJ f\f T H tJ fi! .(.: E l:;~ .... i~ C C CJ 1...11'.,; T 1'.1 t.i i''l :e I:: F: .... riCCDUHT H1Jr..lflEF:.... .' r; nUl'.: [' "'.ILI !"'I.l:~E ::::.., .:: U U :-.1 T ~--.t iJI'(~ 1:1 E: F~ .... (, C C DU l'.i T I'! LIP'I BE F:.... (,CCDUHT HUI"I.HE;.F:'" tiC C:ClLiHI HUr'lI3E::F:.... 0;')0 HI CI<D!<" j ..- or' ..;' Y' \..1 r.-. ,1. i ! I A(:[;()l.J~I'T' ~tlJMBI~~~"" j.O()-'41~;O-':~~6~:O()() :::i () :::; :}-,. {> () E: .../ () r.;.> ./ \? () (li"iT,... :1. 0 ,) >on ';',1. ;:':'~ 0 0 ,... 0 :::: 4 0 () 0 1 () (> "q /~. ~:':: :::i (),... 0 :::: 4 () () 0 :1. 0 C .-.. ,,;'.!- :~:: /f () .,., ():::: ::~ () 0 0 :L () 0 -,., /,~ 2 ~~S () .." () :::~ :::: (:1 0 () 1 () () ",,4 ~~': 7/ 0' ,,<' 0 :::~ ',::: 0 00 :1. () () .... "(! :'::i :::; <> ,... ()::;~ :;:; () 0 0 1 () 0 .... l.!. :::: 6 <) -., 0 :::~ ::;f 0 0 0 ~?:::i()-'''4?5:L ...,()::;:::::OOO Z :/. 0", 4 :1. ~::'~ 'u, () :::i :::: 0 0 C~ :~:; ~,?' ~::l ".. ,~:;- t.t. ~:; :I. '.", 0 ~::: :::; () 0 () "7 () 0 .m l.~ 1:;;:'~ () ._. 0 ~::i ~.~ 0 0 0 ?' (J l) ,u. ;>;,,:< 1 :::':: () .... 0 :::: :::: (J () () :.?' 0 (> .... /,!. 1 ;? :L ..,.. 0 :~; :~{ () () () ? ',~:~ () ,.', l~. 1 ~2 0 ,... 0 :;:: ~':-: () 0 0 :,:'~ ::_~: () m. -4 l Z 0 ..., I) :;;! :::i 0 0 0 :7 :::; () .". l.lo ~~':': l ",. () :::; :::; 0 () 0 :':~O :::: Bi.nA(:~~( f~(}f~E:S"T. RES'T'Aljl:~A* :;:;0:;::71 (;[CD UI{I" !"IUnfiF'.F~." :?::; ..../;::::5:,::....1 f)():I. 07 151 INTN/L CONF OF ;~1 C C [) !..,! I',! l ]"'! U 1'1 n E h: .... o JAMES T TOBIAS t';CCC!Ui-.JT i'i IJI"iBEF:'" ;:;' U DF:H')Ch: !'! (\F:: F< I UTI i/jCCDIJHT j.jUi"lbEF:.... ........f.'"" ,..,......1.1......';'...11.... l()::)~) .t. ..(ir~i':'l ;"~1::' I .1, t~~l::,j'rlt:. -'. ! (lCCUUj..!'I. !'!Ui"IY:.;EF:'" E< L n C) CP<' :::iO:::~:l;":; :t () () .... l.~ :L ? () .." :::; is :;;: () () 0 ::;;() :::~'?' :::; :t {} ,..- l.~ :~:': 0 .... :::: i:") :::: 0 00 c: ")'\" ,;;{. ~::; O:::~ ::l t_~ :!. () () -'.. -.;.,;. :t ? 0 ""' ::;: (;. :::~ 0 () () CClF:FD'1, :;:\ 0 ::;: ?.' ~:~ :L () ().m l.}:I.? 0"., O:::~ OO()O ti!"'~T"" (.:It!T''' ()F~"r,... t'1 1"1 T .... t11"IT.... {It''.J.r.... t:II\.iT.... t,1'IT.... (:,I":r .... (:1i"" 'r.... ~'; ;"1 T.... Ptl't!'T.... tWiT.... (:')"1T.... (1 1"1 T.... PI I"'! T.... tIV1T.... o ~:~ ./ 0 t:? .,/ ~j1 () (;1".1'\'.... () ~:~ .,/ 1 0 /" ::;;1 () {li'IT... o B ,/ t :::i .,,/ S,:' 0 (.~.!lqT .... O~:~/f:L :::: /90 t,ITI')".... () B .,/ :L () ./ '.? 0 (1ft-l.r ..... (iCCUUi"t 1':3 PAYABLE PRE-PAID i"IDUHDD VIE\i,i IN'.)DICE:: f'.1 P'! .1:3 F: D tl \ E CHEC:I< F:E:GIE; I'E.F~: IH~)DICE I :"!'.)[I ICE: LI I Sl: ti i;~ Cl U 1\1 r tf P !)CHDO;:;:iD Ir::iL b?()O ..16 ()-B./ 1 O./l:,}i() :::: '~.;'J \,;) 7- It Cl 41..1 ,,1;';f:J DESC-PERA/PENSIONS :.7~::1 II 9!::; [!ESC-.F,E~:RA/I:!E:~~E;I()I~S :I. /.} 6 II ~::i ~:$ DESC-PERA/PENSIONS DESC-..I~[F~A/F'E:~tS:!:(JNS l:IESC-.PE:RA/Pr~:~IS:[O~iS .,~.! ':p 11:':'"c' 0 ::::0" 11 61,,46 DESC-PERA/PENSIONS ~? ~5 ;:::?~ t, -4 :;;i .U E~ ~~ (~"" p E: F~ l:~ /' FE:: i:..j SID j'"t ~::; 'lB" O~::j D -PERA/PENSIONS 12.72 DES;C-FtE:RA/F:E~ISIDI~S~ ~~;21129 DESC-,FIERA/FJE:I~S]:ONS~ 126.56 DEDC-PERA/PENSIDNS 170.82 DESC-PERA/PENSIDNS :1.06u()6 DES(:-.F,E:RA/f:IE~ISIONS 1,,86 DESC-PERA/PENSIDNS 18.14 DESC-PERA/PENSIONS 24,,55 DESC-PERA/PENSrONS 47.21 DESC-PERA/PENSIONS 87.61 DESC-PERA/PENSIONS 1.0:i.u67 [lESC;.,..PEF~A/P~~:I~SI(Jl~tS ;'7.12:1, DES(:~..F:1E:i:~A/F'Et\IS:(O~l~; 7~:~~~i:~: DES(~.--F~E~:t:~A/F:IE:!'i~3IONS 118,,10 DESC-PERA/PENSIONS VE:ND01~ 'T'QY"AL. ~:997n1,9 0:3./09,/90 i_~, t5 II 0 () 48.00 DESC-KlfTY HICKOK/MILEAGE VENDOR TO'IAL 48.00 ~':<~ :::: -4 " .4 6 08/09/90 234~46 DESC-BLACK FOREST RESTAURAHT-Si VE:I'!DD1~.: TUT (.~'IL ~;:': ~::i ;O~:~ u -{',} 6 ()B.1/ l O.,'/'7?() :?'9()" 00 2?O.OO DE'::;C....ICBD/ED '.,I E !"I D (] F:r Of ti I." (~. CODE DEI) CUr'.IF..... Ii 2:{.~ 0 U 0 () OB/ 1 ::::/~?O ::;':: B l,~ u 1 ..:';} ::::::::i'l< .': ll,} DESC-JAMES TOBIAS/EXPENSE ADVA VENDDRfOTAL 284.14 OI~~/j.::~/90 ~i70:J24 :::i ~7 () \I ~:~.4 DEDC-DENVER MARRIOfT/TDBIAS-CD \j [!\!1.l0 F; TOTt;!... :::'i,:/O'I ~'::.4 O:~:5/'1 ()/Si 0 (?-:? tI :~.? ?7" J /' [lE~:;C'" I CI':t;/Pf:~ULEY F! El",~ E} I [) l\i I,)E "".0 0 I:;: TUTtl1... S!:,?".. :L? ,...- ., ........., .,.;" .{J. . ". I ...r::I, (),,,,,02 ".lDDF: 'I D I)EI'IDD h: l'IP,f'IF ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER l'IOUl'IOS I) I E L<J CHEel< CHEL!o( !'.!Ul"!BE:F: 0(:1TE ? ~i {) L 1'1 C I THE {) L T Ii F' R C) '1' E C T I .;.:: :::: 0 ::;: ? 6 AC(:;t:ll.JI'll l~li.JrIB(~:I:~-' j.()0-"412 .-'0400()O ACCOUNl NUMBER- 100-4180-040000 ~CCOUNT NUMBER- 100-4200-040000 ACCOUNT NUMBER- 700-4120-040000 A(:(::Ol.jl~l. l'llJI11BE:!:~-' 7:~:O 4:1,20",,040000 (:B,,/:LO/l(?O (:'il\'l"f .,,, t:I'I.r,... tll'l't.r.... tll...;..(.... (:i!'! r .... t,CCOUj\IT 1\,i,.IPIBF.F:.... :L o c."",t :I :?O...,041 000 :::; () :::; ',7 '.7 (J B .,/1 0 ./ t;? () (;,l'ttT.... 675 MINNESOTA MUTUAL LIFE ~~C(::OlJl\ll' 1\!tJ;ylB!~:R-.. :1.O() 4j.80""()41.()()O ACCOUNT NUMBER- 100-4200-041000 I~C(:OUI~l' j'llJMBE:R-.. 700-'4120-'041.()OO ACCOUN1' NUMBER- 720-4120-041000 (:lrr~T .... (,r'I."!..... {lnT-.. (~r'il... :t () <> .,.. /.~ 1 ::: 0 ,,,,0 1.~ :I. () 0 () :::~ () :::: 7 ~:3 0 ~:5 /' 1 :L ./ 90 ~2~~:; F'IIIEl"J:'l")" & ~3lJARA~i'rY I...X ti C C D I..HrC I'l U f'T.f:1 f::: F('" i;CCOUI':'! HUt";:eF:e... ... .:~ CJ U 1\1 T H 1...lI"J r: E F<.... ';Ol.lHT' HUI"iDEl:::... ('I ceo U r\i T H U 1"1 fi E: l:;~"" (I C C U U "'.1 T HUl"l E{ l::: F~ u' tl C C D 1..J 1..1 T 1'[ U 1'\ B E r: .... {>lC CDUf'! T !'I! il'if';[!:::'''' {,CCDU!..IT Hlji'!PE(:;~"" (; ceo 1...1 i'.I. r H Ii !'! f; F F: .... (,CCDl..JI'IT j.,)UI'IDEF;:.... (lCCCJUHT HUFiBEF::.... (,CCDUHf !'iU 1"1 BE:: F<-' (i C C (J U \..! T I..j U l~l f: F F: .... 14()O l'iARY ~~;AAI:;:]:{J~; :L 0 .... if:! ~::;()... 0 i.l:I. 000 100 .... f.~ 1 f:;; () ...' 0 l.ll 0 00 1 ()()'''',.;'ll ~?O""Ol,t.l O()() :I. 0 (}....:..l~..:i(;....O..~ 1 000 1 () () ,... ;;;!' :,? 0 () .... 0.4:1. () 0 () :1. () () "" /~ ~':: ?" 0 .... () "i:~ :t. 0 0 () 1 () (I .... l,!, :? :::: <) .." () /L!, :1. 00 0 :I. () () .... .':.1. ::: r::; 0 .... 04 :i. 0 00 l () () .... l.~ 3 (~:' () 'u, {) i.~ :L 0 () 0 ::? 0 () .-" ..q 1::;': () .... {) l.~ 1 () 0 0 :7 0 ;) ,,;< i_! :1. :~:': 1 ,.... 0 .4 1 0 0 () :.?' :::: 0 -.. l+ :1, ? () .... ().4 ], () () () ~? :::; () -.. 4 1 ~:':\ 1 '.., ()4 :L () 0 () ;':II"IT.-' tiHT." (II"IT.... l~!\ll.... (II"IT ... (il.'lf.... (:'ll;~ ,or .... 1~11"iT .... {'l}y!-r .... {"I i"1l.... (:,I'.!T.... t'it.{}'r.... 1~-1 j;~t '1' 'w {tl't!T.... ACCOUNT NUMBER- 270-4120-114000 :;:~o:::;?~(? OE 14./90 '~;'ll~ri'T 'H' l;~: () '.L 1:1 tl y' :::; I i'..J j.,! (i C COt..! H T H U 1"1 E E: h: .... I i) 1) ....4? 0 0 .... :;:: ti :::: 0 0 0 ::;: O::::BO ()B./ t t)/Si () f~)I";r .., ;;;:0,) L '( I'IETTE j":OF:Ui:\!'..1 (:1 C: C (} f..J :\{ T l";:~ tJ t1~ E: E F~ ..- 1 00,'" ,,-'lll:? ().... ::~;::5 0 () () () :;;: 0 :::~ B 1. () E~ ,f"' :L t,'J / 9 0 tii'.!T.... ,) ;;:" 0 '~ ;-:: {i ::~ ~;~ C) :~.: !. f ;:~il ~.; ;;:~ :;~ I:': (.,.1 () (i Li .... ,1 :I. :':; 0 .... :;:: ;: ';;: ~;: ~; ~:;: o B ,/ :::':~ () / 1:';; 0 t1 ~",'t "j' .... I !~.I~)D ICE:: I I"; 1,.1 [) I CE (.:II"IDUI'.;T J:I~VC)I(~E I~MBR DA1'E: ()~:~ /1 ()./ 90 ~::i?? .. :I. 0 HE~(~LTH If'!!:) HE(::!...'j'H I l'I~:; HE tl I... TH I H:::; HEc'IL.TH IH~:; l..t E: {:{ L.-r t"i I i"-i E; :1.0~51l-4~: DESC....L.i'IC I T /(,UG DESC....L.lrIC I T / f~UU DEbC....L.i'IC I T /(iUD DE3C....L.lr;C I T / t.UU tO~::; to 42 ~':~ 1. 0 u ~::~ ,4 70" C:,;::; ~::: 4 lIe ?'{? DE: Sf: ''''1... j~:'~C I T it i~~tJC') ',)F!\IJ:)DF~ TO'! t;i.. :::;~::?' II :1.0 ()B it :L 0 ,/ )~) () l? n ()O DIEC l:\;:-" j II F'F:Er'! ] F'F~EH :: f' I:;:EI"I J F'F; FF;:E:I'i.l 3.40 DEEC-MN MUrUAL/AUG LIFE INS PRr 3.40 DESC-MN MUTUAL/AUG LIFE INS 6. f:30 DE~:)C""I"II\1 1"ILl rU{iL./ t-IUG L I FE I I'IS F'!":~. 2.27 DESC-MN MU1UAL/AUG LIFE INS PRE 1.13 DESe-MN MUlUAL/AUG LIFE INS PRI VENDOR TOTAL 17.00 OB/ll/90 (? 2 .f ~:5 (,:: 1.45 DESC-fILi & GRAU/AUG LIFE 7.25 DESe-FID & GRAU/AUG LIFE 2.43 DESC-FID t GRAU/AUG LIFE 2.90 DESC-FID' GRAU/AUG LIFE 2.90 DESe-fID & GRAU/AUG LIFE 39.87 DESC-FID... GRAU/AUG L1 6.78 DESC...fID & GRAU/AUG LIFE .73 DESe-FID C GRAU/AUG L.IFE 5.80 DESC-FID & GRAU/AUG LIFE 2.90 LiESe-FID & GRAU/AUG LIF~ 4.09 LiESe-FID & GRAU/AUG LIFE ~::i u B() I)E:~3C ....F. 1:0 f:1. (.} F~t'itJ / (.\tJi:J L., I FE 4.10 DESe-FID & GRAU/AUG LIFE 5.80 DESe-FID & GRAU/AUG LIFE VENDOR rOfAL 92.80 oel14../90 1:,7nlB I ~\t :::, I"" .. .f T !'i ~:) Pi .I. I 1".1(3 Pi "r' 1'18 F'i .i. T 1\1 ~::} F'I ,. HS F .i. I :"!D F'i I \".1 "..~ F' ~:) I i,1 ~:~ r' -,.J' .. .. !"I ~::. F' I i,[:::; r" I !",1(:; F I i".tf::; I'" .. .t. !'.If.; !" .1. .. I)I:::HDOI~: TO'I. (iL 1:,7 II :L ~:~ 17.18 DESC-MARY SAARIDN/eOMMlfTE:E ME o B /"1 (':') /' ':.~i 0 :::~ 0 tl () () ~~} E: ~.~i :0 0 !;;~ - r CJ T- (:'~ L. :::; () l~ 0 () 30.00 DESC-DAY/S INN/NELSON-GRADUAl I () D ,./'- :I. \~',l / ~;) () ::;~ 11 6() 3.60 DESC-LYNEfTE MORGAN/MILEAGE VENDOR TOTAL 3.60 ()B,/' :L? ../ C?(} 122u:I,6 DESC-.RAI~ISS{:)N ')[HDCJF: TOT?',i... 1;;::2 i: ll> PIF< F: U ~J t,) 0 0 V.I B F: i:'l U E:. I:; :I. ~:;:~':: . 16 Ii::...,,; .1... _;; . C 1 () ~_., () ~':: iDDF: i C) t) E 1\1 D D F;.: [:-'.i {i l'tl E: ~04 NORTH MEMORIAL {.j C CD U I.., T j"1 L.lIV! Ii E F: .... .14 WILD MOUNTAIN ACCOUN1S PAYABLE PRE-PAID CHECK REGISTER ~"'! tJ 1.t~ j;.{ E P C:!..IECI< Ct'iE~C:f< DtiiE i';,1 F 1\ I C {It: ::;:~ () ::; E~."",!, 1 () 0 -... :;;'~ 0 ()..n :::: ~:i :;:': 0 (> 0 0;;:5 ,./ ~:.: 0 / .:? 0 {;}~"'fT .... {:j C c n tJ A'.,I'r 1".1 !.J {,;~ I'i F F~; ".. :? :::; () ,... I!. :::: ~:~! ~,;? .... :I. {~.) 0 l 0 :.7 :::: 0 ::::; B ~::l () {:~ ,,/ ~:: () ;/ s:' () (.~il'IT'''' ~O() t.J ~~; FI(:)~~i'I'rIAS.J'E~:F~ (:'1 [: C~ CJ tJ :\! T i'..j tJ r"~ B E'. F~ ,n. J;.} ~~:~ () .....:.} :L ? J. "" 1 (I () () () () :::~ 0 :;;; B ~::; () ~:J ;/ :~: () /J ~:? () (::Vi'"!'".... ~OO U S POSTMAS1ER (I C C C L.l j'.[ T i..j I.J P! B L F: .... (! C C CJ U ;\1 T ;\! U )"! J.:1 E F; .... . . ":::()3G:;;:I 1 0 () +... l~, 0 () () 10 (} ..., ,~;~.} 1. C? () .... :::~ :::~ 00 () () ()B//20.l90 (i!"IT'" PiP-IT.... trj C) tJ t",ID St.) I E: t.~i I t\~lvJD I cr: I j+.i i~.) C} I C~ !:~ ~'..l 1"f 'f: F~: D(:'iTE () El /~:': () / ,? () J.1.Ei"O() [IE~;C-'N ME~~I[)R]:AL !,)EHDUF< TD'I.tlL () f::~ /"" ~;: () // S) () D I :3( II"i\)OICE (:\ IVl D U J.i T {"'f 11~:~~:O() 1'", E~ :0 c r F: ./ !< J',.t P ~?" ~. t:L;3~IOO 60;3 n 6:.::; 608.65 DEse-WILD MUUNTAIN/S rOR GADAl VENDOR 'rOTAL 608.65 OB./~;':O,,/S)O " :I :::; :~~08ul!5 I)ESC-'U E~ Ft[JS.I.MA~3.rER/E~uRVE:Y :::iOB 11 :!. ~::i \) E 1'111 CJ F< T CJ >1' ('~I L {) t:~ / 2 0 ./ i~.~}O <.} if ;::5 .r I~:~) ::; ~~':; l"~"~? '1 :,::: ;;;~ DESC....U H F'CJ3'1. 1"I{\t)'j.E::I;,: 11\;E~iJf)LETj.EF;~ DESC-U S POSfMASfER/NEWSLETTER VEI'..IDDF:: TOTtll... 4S1l:j. b:::: ~;:'~,4 (? u :::: 1 GI:;:;:~I:'iD I'D f('lL f.5~::~7BB u \?9