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<br />IGE ':'1 <br />:'_)-'01 <br />~W< <br />NO 'v'ENDOF: <br /> <br />NA\'iE <br /> <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUi1BEF:- <br />ACCOUNT NUt'1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />AeCOUNT NU~1BER- <br />AeCOUNT NU~iBER- <br />ACCOUNT NUt'!BER- <br />AeCOUNT NUt'iBER- <br />ACCOUNT NUt'iBER-- <br />ACCOUNT NUMBER- <br />AceOUNT NUt1BEH- <br />ACCOUNT NUMBER- <br />ACCOUNT NUNBER- <br />ACCOUNT NUl'iBEF~- <br />ACCOUNT NUl"IBEF~- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUt1BEP-- <br />ACCOUNT NU!'1BEF:- <br />Accou~n NU~1BEH- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEP- <br />'''CCOUNT NUt'iBER- <br />~~COUNT NUMBER- <br />~COUNT NUMBEF:- <br />?'iCCOUNT NUt'1BEFi:- <br />ACCOUNT NUt1BEF~-- <br />ACCOUNT NUMBEF:-- <br />ACCOUNT NUt'mER-- <br />ACCOUNT NUt'IBER-- <br />ACCOUNT NUMBER- <br />ACCOU~-IT NUi'lBEP- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUI'1BER'- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUI'H:lEFi~ DA TE <br /> <br />100-4270-:::;:2;-:,000 <br />100-4270-325000 <br />100-4360-:321000 <br />100-4360-321000 <br />100-4360-321000 <br />100-4270-32::iCH)0 <br />770-4121-324000 <br /> <br />1(H)-4270-325000 <br /> <br />100-4:360--321000 <br />100-4360-321000 <br />100-43/.:.0-:321000 <br /> <br />1 00- [}:3,~,O - 321 000 <br />1 (H)-4:::i60~..::::2:l 000 <br /> <br />100-4360-321.000 <br /> <br />100-4:360-321.000 <br /> <br />100-431':,0-322000 <br />770-4121-::::24000 <br />100-4230--:::;:2 L (H)O <br />100-4230-::::21000 <br />100-4230-321000 <br />700-4121-32lO00 <br /> <br />700-412i -:~:2:t 000 <br /> <br />700-4121-::::21000 <br /> <br />700-4121~32:LOOO <br /> <br />700-4121--:;::21000 <br />100-4260-322000 <br />100-4260-::':21000 <br />700-4121-322000 <br />700-4121-:322000 <br /> <br />700-4121.-322000 <br />700-4121-322000 <br />700-4121-322000 <br />730-4121-321000 <br />700-4121-::::22000 <br />730-4121-321000 <br /> <br />At1T - <br />AMT- <br />ANT- <br />At1T - <br />AMT- <br />Al'lT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />Al"!T- <br />At'H - <br />AMT- <br />AMT- <br />AMT- <br />AI'H- <br />At1T -, <br />Al"IT- <br />AI'1T- <br />AMT- <br />At1T - <br />At'H- <br />AMT- <br />AI'1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'H- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />i~I'1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l'iOUNDS VIE~.j <br />IN'v'OICE <br />DATE <br /> <br />I NY'O I CE Nt1BR <br /> <br />134.71 <br />1 :;: . (ji) <br />99.47 <br />:1.'~1 . i):':: <br />101.45 <br /> <br />1:;::3.:80 <br /> <br />10.:::6 <br />114.09 <br /> <br />78::::5 <br /> <br />41.:..01.:. <br />34.57 <br /> <br />29 # (;:3 <br /> <br />12.51 <br /> <br />21.24 <br /> <br />:32,.::::2 <br /> <br />:~:O$l50 <br /> <br />1:3 a 65 <br /> <br />6.4::: <br />/.:..4::: <br />6.4::: <br /> <br />1749..96 <br />1145 . 18 <br /> <br />894.1:::: <br /> <br />76::':,,94 <br /> <br />82:3.60 <br /> <br />29.4" 2\) <br /> <br />2:3411::::9 <br /> <br />164.57 <br />:37.6:;:: <br />24.2/.:. <br /> <br />:::511 7::': <br /> <br />120.47 <br /> <br />:;:;"il IS ::::0 <br /> <br />72.38 <br /> <br />:321162 <br /> <br />CHECf <br />AMOUN- <br /> <br />IN\lOICE <br />At10UNT <br /> <br />DISCOUNT <br />At10UNT <br /> <br />DESC-2399 HIGHWAY 10 & CO RD H2 <br />DESC-2:::00 HIGHWAY 10-SILVER LAKE RD <br />DESC-7901 GREENWOOD DR <br />DESC-2815 ARDAN AVE <br />DESC-2401 HIGHWAY 10 <br />DESC-2234 HIGHWAY 10 <br />DESC-:::228 SPRING LJ-if:::E RD <br />DESC-5510 QUINCY ST <br />DESC-276-q. ARDAN AVE <br />DESC-2815 ARDAN AVE <br />DESC - 2::::35 KNOLL DR I VE <br />DESC-5214 LONG LAKE RO <br />DESC-2330 CO RD I W <br />DESC-2710 CO RD I W <br />DESC -- 2752 WOODcr;:EST DR <br />DESC-5214 LONG LAKE RO <br />DESC-5472 ADAMS ST <br />DEse-2:::15 AFWAN AVE - OEF SIFH~ <br />DESC-2271 CO RO J W SIREN #2 <br />DESC-1755 CO RD I W - SIREN #1 <br />DESC-2401 HIGHWAY 10 -WELL #1 <br />DESC-5100 LONG LAKE RD <br />DESC-2426 BRONSON DR NE <br />DESC-7545 GROVELAND RD <br />DESC-2450 BRONSON DR <br />DESC~2466 BRONSON DR - GARAGE <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2426 BRONSON DR - WTP #1 <br />DESC-2524 BRONSON DR - WELL #? <br />DESC-2408 HILLVIEW RD- WELL #4 <br />DESC-7545 GROVELAND RD-WELL #6 <br />DESC-5100 LONG LAKE RD--l4ELL #5 <br />DESC-8251 GROVELAND RD-LIFT #2 <br />DESC-2450 BRONSON DF: - BOOSTER <br />DESC-5396 RAYMOND AVE <br />VENDOR TOTAL 8:::/.:.0.42 <br /> <br />::::860..4 <br /> <br />::::512.1 <br /> <br />~201 NORTHERN STATES POWER 41574 OS/24/94 <br />ACCOUNT NUNBER- 770-4121-32Ii-OOO AI'1T- <br /> <br />OS/24/94 :3512.19 <br />3512.19 DESC-STREET LIGHTING <br />VENDOR TOTAL 3512.19 <br /> <br />:3512.t <br /> <br />q.207 NORTHERN WATEF~ vJOFJ::S * 41575 OS/24/9,4 M8227';1 <br />ACCOUNT NUMBEr;:- 700-4121-1/.:.0000 AMT- ,~2.70 <br /> <br />05/0:3/94 /.:.2.70 <br />DESC-PL.UMBING SUPPLIES <br />VENDOR TOTAL 62.70 <br /> <br />62.7 <br /> <br />62.7 <br /> <br />4291.0 <br /> <br />1500 NYSTROM PUBLISHING CO* 41576 <br />ACCOUNT NUI"IBER- 100-4120'-34:3::::01 <br />'COUNT NU~lBER- 100-4190--::::43000 <br /> <br />OS/24/94 11745 03/2:::/94 4291.01 <br />AMT- 2400.00 DESC-"FOCUS 2000" RE~'OFn <br />At1T - 1 :::91 . 01 DESC - II FOCUS 2000 II REPORT <br />VENDOR TOTAL 4291.01 <br /> <br />4291.0 <br />