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<br />3E <br /> <br />7 <br />l <br /> <br />..r:L 0,,,0 1 <br />!--iDem <br />:0 ')n~DOF: <br /> <br />j',!A t'![ <br /> <br />CHECi< <br />!'1U\"IBEP <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1~R <br />j"iDUHDf:l I) I EJJ <br /> <br />I N\hJ I CE <br />1;i"iDUNT <br /> <br />CHECI< <br />DATE <br /> <br />11'4'')0 ICE <br />INVOICE NMBR DATE <br /> <br />6llH'iT t~LH"lBER'- :1.00,-4360"160000 Mi'! .-. <br />~UNT NUMBER- 100-4270-160000 AMT- <br /> <br />20() NORTH~RN S"l'A'l"ES POWER* 27~~82 <br />ACCOUNT NUMBER- 255-4121-32:1.000 <br />ACCOUNf NUMBER- 700-4121-321000 <br /> <br />178.00 DESC-NORTH SIAR TURF/TUHF MIX <br />178.00 DESC-NORTH STAR tURF/fURF MIX <br />VENDOR IOlAL 356.00 <br /> <br />05/09/89 <br />ANT-. <br />(WIT .m <br /> <br />O~:;/()2/8? <br /> <br />"In ;:..::. <br />... 7 ff ~.} "..' <br /> <br />15.86 DESC-NSP/UTILITY BILLING <br />3./7 DESC-NSP/UTILITY BILLING <br />VENDOR TOIAL 19.63 <br /> <br />JUU NORTHSTAR AUTOMOTIVE 27383 05/09/89 2-70762 <br />ACCOUNT NUMBER- 730-4121-123000 AMT- 21.99 <br />27383 05/09/89 2-78221 <br /> <br />0:::/08/89 <br /> <br />?:In?9 <br /> <br />DESC-NORTHSIAR AUTO/PARIS <br /> <br />04/~~4/89 <br /> <br />1 :5~5 If 4::: <br /> <br />ACCOUNT NUMBER- 100-4260-122000 AM1- 155.43 DESC-NORTHSIAR AUIO/PARTS <br />27383 05/09/89 2-75777 04/10/89 1.94 <br />ACCOUNT NUMBER- 100-4260-122000 AM1- 1.94 DESC-NORTHSIAR AUIO/SEALS <br />~~1383 05/09/89 2""74854 04/()4/89 102"16 <br />ACCOUNT NUMBER- 100-4260-122000 AMI- 102.16 DESC-NORTHSIAR AUlD/SUPPLIES <br />VENDOR TOTAL 281.52 <br /> <br />950 POST PUBLICATIONS 27384 <br />ACCOUNT NUMBER- 420-4121-303000 <br />~~7::::84 <br />ACCOUNT NUMBER- 100-4100-341000 <br /> <br />~':'~ /" :::i 8 -4 <br /> <br />AC:COUt~T f'lljl~BER"" <br /> <br />1 00,,-41 00....:;::41 000 <br /> <br />.urH NUITIBCI~'-' <br /> <br />2-/::;:G"1 <br /> <br />1 00,,-4 1. 40....:;;:41 000 <br /> <br />2?::::t~4 <br /> <br />(:lCCDUN.f !~Ur'IBEF:'''' <br /> <br />1 OO'-'414()' ..341 000 <br />27:;:84 <br />100..-4100...,:;;:41000 <br />2/:::B4 <br /> <br />ACCOU!\IT f,!UMBEF:- <br /> <br />ACCOUNT NUMBER- 100-4100-341000 <br /> <br />0~:./09 /BS> 00:::67~:~ <br />rirn... ~;6.70 <br />05/09/89 003667] <br />M'IT.... 19. ::::::. <br />05/09/89 0036670 <br />tdyIT-. 19. :;;:5 <br />05/09/89 0036603 <br />f.ll'! T ." :;;: 4 . .~) ::i <br /> <br />O~!/09 /89 <br /> <br />0036602 <br /> <br />04/05/89 56.70 <br />DESC-POST PUBLICAfIONS/LfGAL <br />04/05/89 19.35 <br />DESC-POSr PUBLICATIONS/LEGAL <br />04/05/89 19.35 <br />DESC-POST PUBLICATIONS/LEGAL <br />03/29/89 34.65 <br />DI::SC .FOST PUBLICA rlnl~/S?!jrlPI..E <br />03/29/89 121.50 <br />DESC-PDSr PUBLICATIONS/SPEC <br />03/22/89 71u18 <br /> <br />DESC-Posr PUBlICAfION/LEGAL <br />03/22/89 39.77 <br />DESC-POST PUBLICATIONS/LEGAL <br />VENDOR TOTAL 363.10 <br /> <br />D ISCOLJI'-rl <br />t! i"l!] U t'l T <br /> <br />1\10 rICE <br /> <br />HlJ n CE <br /> <br />NOTICE <br /> <br />Bi}iLL.OT <br /> <br />ELECTN <br /> <br />NOTICE <br /> <br />r,jDIICE <br /> <br />815 PRECISION BUSINESS SY* 27385 05/09/89 016495 04/06/89 585.00 <br />ACCOUNT NUMBER- 100-4190-513000 AMI- 585.00 DESC-PRECISION BUSINESS/MAINTENANCE <br />VENDORrOfAL 585.00 <br /> <br />(;1"1 r ... <br />0!:',/09/8? <br />(:il~T'''' <br />0~:,/09 /89 <br />i;t'iT'- <br /> <br />121u:50 <br /> <br />000 PUMP AND METER SERVIC* 27386 05/09/89 31363 04/13/89 151.00 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 151.00 DESC-PUMP & MEfER SERV/SEAL ; GLAND <br />VENDOR lOTAL 151.00 <br /> <br />OO:~:6~'i~~'7 <br />7l..7B <br />OO:;;:6':i::;O <br /> <br />:~i9 a '7'/ <br /> <br />100 R & H ENTERPRISES 27387 05/09/89 14883 04/10/89 91.10 <br />ACCOUNT NUMBER- 100-4260-160000 AM1- 91.10 DESC-R & H ENlfRPRISES/REPAIR WORK <br />VENDOR rOrAL 91.10 <br /> <br />425 RADIO SHACK 27388 05/09/89 354761 04/14/89 16.13 <br />ACCOUNT NUMBER- 100-4260-122000 AMT- 16.13 DESC-RADIO SHACK/PARTS <br />VENDOR IOTAL 16.13 <br /> <br />. <br /> <br />CHECi< <br />MUUt'IT <br /> <br />::~:i6 II 00 <br /> <br />1 {j' a 6::: <br /> <br />19 u6:::; <br /> <br />~.:~:t fl?9 <br /> <br />1:55,,4::: <br /> <br />1.94 <br /> <br />102u16 <br /> <br />:;::B 1 . :::;~:: <br /> <br />~:i6 u 70 <br /> <br />1 if II ::: ~::r <br /> <br />19 a.:::~:; <br /> <br />:::4. 6~i <br /> <br />12L!50 <br /> <br />7:la78 <br /> <br />:::9 II 7:../ <br /> <br />:::6:::.10 <br /> <br />~5B~; . 00 <br /> <br />:58'5.00 <br /> <br />1~)1.00 <br /> <br />1~il.00 <br /> <br />91.10 <br /> <br />91.10 <br /> <br />16.1::: <br /> <br />16 n 1 :;:: <br />