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<br />'i:jGE 7 <br />iP-ClO'-Ol <br />'i:.t,:n;Ji:;; <br />~~ VENDOR NAME <br /> <br />10250 N R P f.:i <br /> <br />[HEel< CHECK <br />NUt~1BEP DATE <br /> <br />i~{CCiJUNTS P?~ Y ABLE CHECK F~EG I STEFi: <br /> <br />t'.10UNDS V I HJ <br />I l\iVO I CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br /> <br />DISCOUNT <br />f.:i~mUNT <br /> <br />AMOUNT <br /> <br />\/ENDDF~~ TOTAL <br /> <br />1 9g II (H) <br /> <br />12/101")3 <br /> <br />:311150 <br /> <br />i::iCCOUNT NU~v!BEF:"- 2~:iO-'4:::;51-16026{) <br /> <br />40479 12/28/93 36275 <br /> <br />VENDOR TOTAL. <br /> <br />:::: 1..~ !SiO <br /> <br />~:342;5 NOPTHCENTR{~L ELEVAT[H~ <br /> <br />1~!'1T"- <br /> <br />31.11:50 DES'C-2 ~ PUBLIC{~TIONS <br /> <br />ACCOUNT NUMBER- 100-4190-511000 <br /> <br />12/28/93 7330 12/07/93 47~35 <br />AMT- 47.35 DESC-NOVEMBER SERVICE <br />VENDOR TOTAL 47. ::;::'::' <br /> <br />"1.(14;-:;1 <br /> <br />~OOO NORTHERN SANITARYSUP* 40481 <br />{iCCOUNT NUi'i8G:- 100-ILl ':;'0-1:::::'000 <br /> <br />!4200 NOFTHEF~N STATES <br /> <br />ACCOUNT NUr'1BEF::- <br /> <br />f~iCCCUNT NU~1BEF~- <br /> <br />?)CCDUNT NUMBEF:- <br /> <br />{'-~CCOUNT <br /> <br />NUj':1BEE- <br /> <br />ACCOUNT <br /> <br />NL~~lBEP - <br />NUi':1BEF~- <br /> <br />j!\CCOUNT <br /> <br />ACCOUI"H <br />{jCCOUNT <br />.ACCOUN.'T <br />;CCOUhiT <br />ACCOUNT <br />ACCOUl\iT <br /> <br />Nut1BEP OM" <br /> <br />NU;-~IE~EF~- <br /> <br />NUl'i8EF;: - <br />NUi'lBF:R - <br /> <br />NUr1BEF;~ - <br />NLItytBEE - <br /> <br /> <br />100-- <br /> <br />700-'4121-:32:2~OOO <br /> <br />70().... [~12 i ~~:~:~220CH) <br /> <br />'?OO-.i.1121 M~'3~;::l. 000 <br /> <br />700-41'21-":::~2~:OOO <br /> <br />700..;..c~121-:322000 <br /> <br />700.M'4 1-::;::21.000 <br /> <br />700'~'4121 <br /> <br />l OO"~[~260~":~:22000 <br /> <br />i 00 -. 4 2f~::G - :32 t no{) <br /> <br />700-4. J. 21 ~'.:~~22000 <br /> <br />7:30~- 4121- :321000. <br /> <br />19500 NYSTROM PUBLISHING CO* <br /> <br />1 :2/2::::j';t:;: <br /> <br />Ar~IT .- <br /> <br />. 'M ,_.~ ..M_ <br />-. f :. H' ... 1" , <br />1..::'/ .,::,:1/ :::.:.: <br /> <br />f:iMT- <br /> <br />Aj'71T- <br /> <br />~1!"71T- <br /> <br />!:;!'\r1T ~~ <br /> <br />m'iT... <br />AI'iT.... <br />f.lllT _. <br />(';/"'rf- <br />Al,rr _. <br />At'iT - <br /> <br />f:lf"1 T M~ <br /> <br />Ar-rr.- <br /> <br />::'~:~1::;2-25 <br /> <br />12/09l:~}::; <br />DEse-CLEANING <br /> <br />:3 i .24 <br />SUPPLIES <br />81.24 <br /> <br />,-,1. _'H1lt <br />:::1 n ..::.~ <br /> <br />VENDOF: TOTAL. <br /> <br />18n64 <br /> <br />12/28/93 20951104 <br />DEEC-Z330 COUNTY ROAD I itJ <br />DESC--247/:.. BF~DNSDil;J DH - t~TP #1 <br />DESC-2:::;24- BRONSON DR _. ~~E:LL #2 <br />DESC-:2524 BRONSON DR WELL #? <br />DESC-'2524 BF:ONSCN DR - WEL.L #2 <br />.DESC-:2408 HILLVIEW RD- WELL #4 <br />DESC--240::; HIU..\JIEI.~ RD... i-JEL.L #4 <br /> <br />'-'~1 . r. <br />.L.f ." i.:.' <br />103.9::;:; <br /> <br />1'-;.:'::l ~:l..:::: <br /> <br />7:3.44 <br /> <br />4:;:,:90 <br /> <br />.-; -i :::7:-: <br />.,:::.1. :r '...le: <br /> <br />220::l 20 DESC-7;54:::~ GF:DVEL?it\iD p.n'-~.iJELL #1:., <br /> <br />873::197 DESC-2466 <br /> <br />BRONSON DR - GARAGE <br />BF:ON:.;m\! DR _. GAF:AGE <br />BRONSON DF: <br />GROVELAND RD - LIFT #0 <br />209'5,04 <br /> <br />272"38 DESC-2466 <br /> <br />124.42 DESC-2450 <br />41.7"7 DESC-:3251 <br />')ENDOF~ TOT flL <br /> <br />"' '-1 /'.;, I I~'R,,_: <br />.L'=::. f .L';:"l/ ::l.':;1 <br /> <br />.-,'-i!::".'-.. '-l~-' <br />..::...:=.....!I.j.r. ..::.::: <br /> <br />ACCOUNT NUMBER- 100-4350-343000 <br />ACCOUNT NUMBER- 100-41 <br /> <br />4(:.4.;::4 :l2/2::~/1:;':::: 11. <br /> <br />'0700 P?;FTS PLUS <br /> <br />~it~lT ~.. <br /> <br />Ai1T... <br /> <br />1175, 14 DESC...j?"~N/FEB NB~SLETTEF:: <br />1175~14 DESC-JAN/FEB NEWSLETTER <br />VENDOR TOTAL. 2350.28 <br /> <br />12/1.0/':;'3 <br /> <br />17.04 <br /> <br />?:iCCDUNT NUMBEP- <br /> <br />ACCOUNT NUMBER- 100-4260-122000 <br /> <br />~'1 J:~.. A ,-,I::" <br />....[,'..i.'i'::I._l <br /> <br />40485 12/28/93 2-349644 <br /> <br />.-; .-.t:",ri...t::" 4. If <br />L - .':!._Bj,_i l.....i' <br /> <br />12/ 1 !~, /:7':3 <br /> <br />161142 <br /> <br />ACCOUNT NU~lBEF::- <br /> <br />:':::,200 ROYAL. TIF~E <br />{.'iCCOUNT NU!'lBEF(-' <br /> <br />250-'4353--1.6021.4 <br />Li04::::5 <br />250-'435::;::-1'::~,0214 <br /> <br />At1T - <br /> <br />12/2S/I;:/:3 <br /> <br />AMT- <br />12/2:::: /9::;:: <br />AMT- <br /> <br />17.04 DESC-GASSKETS <br /> <br />16.4:2 DESC-FILTERE & ANTENNA BAL.L. <br /> <br />:: - 34 9:3~:::3 <br /> <br />12/0''7'/93 <br /> <br />61:.:,=:37 <br /> <br />66.37 DEEC-PARTS FOR #475 TANKER <br />VENDOF: TOTAL. 99.83 <br /> <br />ii.04S6 12/28/93 0:::i4516 12/0B/93 1195.0:3 <br />250-43::;3-160214 AMT-- ii':.t~i.03 DESe-TIRES FOR TANKER <br />VENDOR TOT AL 1195 . 0::;:: <br /> <br />10650 ST. PAUL BOOr::: z,{ STATI* 404::::7 <br />ACCOUNT NUMBER- 250-4::::51-160001 <br /> <br />. <br /> <br />12 /2i:; /1;:::=; <br /> <br />AMT- <br /> <br />554:3~)1;1 <br /> <br />:l2/()';i/-~7':3 <br /> <br />18.0i <br /> <br />18.01 DEse-CONSTRUCTION ~( HOLIDAY PAPER <br />VENDOR TOTAL 18.01 <br /> <br />CHEC <br /> <br />A!'iOUN <br /> <br />1';:;'8. (] <br /> <br />31,=5 <br /> <br />3i .5 <br /> <br />47.:3 <br /> <br />47.:::: <br /> <br />81.2 <br /> <br />81.2 <br /> <br />2095.,C <br /> <br />2(>95.0 <br /> <br />2:35(J u :2 <br /> <br />2350n2 <br /> <br />17.C <br /> <br />t6114 <br /> <br />6t:It::: <br /> <br />99,,;: <br /> <br />1 195. C <br /> <br />11.95. C <br /> <br />18..C <br /> <br />18.C <br />