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<br />'4GE ::: <br />;"-C1O._.01 <br />ENDOR <br />NO VENDOP <br /> <br />.OUNT <br />IQCCOUNT <br /> <br />NAME <br /> <br />NUt-1BER _. <br />Nur1BER-' <br /> <br />~200 NORTHERN STATES <br />ACCOUNT NUMBER- <br />,QCCOUNT NUl'lBEH'- <br />ACCOUNT NU~1BER- <br />?'lCCOUNT NUl'lBEP'- <br />ACCOUNT N!JI'1BEF~- <br />ACCOUNT NUt'1BEF:'-' <br />ACCOUNT NUt'1ElER- <br />ACCOUI\iT NUMBER- <br />ACCOUNT NUi'1BER- <br />{-lCCOUNT NUI"iBER-' <br />f~CCOUNT NUI'1BER- <br />{-\CCOUNT NUI"iBER-' <br />ACCOUNT NUI'1BEF~- <br />ACCOU~-iT NUMBER- <br />ACCOUNT NUMBEp.. <br />ACCOUNT NUt'iBEP"- <br />ACCOUNT NUI'1BER- <br />ACCOUNT l'.jUMBER- <br />ACCOUr-.jT NUt-1EER.. <br />ACCOUNT 1'--~Ut'1BER-'- <br />.O~t:~T~ NUI'1BEF~- <br />l-iL.L.OUI\il NLJt-mER-- <br />ACCOUNT NUt"IEER- <br />ACCOUNT NUt1BER-' <br />ACCOUNT NUMBEF:- <br />,:\CCOUI\rr NUI'1BER- <br />ACCOUNT NUt'IBER-. <br />ACCOUNT NUt1BEF~- <br />{~ICCOUI'H NUt'1BER- <br />(.\CCOUI\iT NUt'lBER-.. <br /> <br />{-\CCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br />ACCOU!\!T NUt1BEfi- <br />ACCOUNT NUi'1BER- <br />f:\CCOUNT NUMBER-- <br />ACCOUNT NUI'1BER- <br />r-lCCOUNT NLH"1BEF~- <br />ACCOUNT NUMBER- <br />(:';CCOU!\IT [',.!U!'1BEP-- <br />ACCOUNT NUt'1BEF~- <br />ACCOUNT NUI'1BEi=(- <br /> <br />)700 PARTS PLUS <br /> <br />. <br /> <br />CHE.D:: <br />NUI'1[-!ER <br /> <br />700-4121-'160000 <br />730-4121-160000 <br /> <br />POWEF(i!' 3:::2!:it, <br />100-4190-::':21000 <br />100-4190--3:22000 <br />100--42::.:(!--321 ')00 <br />100-423C-32iOOO <br />100 -. 4 ~(? 0 - ::.:Z~;~)OO <br /> <br />100 _. .!I.:270-' 325000 <br /> <br />100-4270-32':,000 <br />100-4270-3:25000 <br />100-43bO-'-::;::21 000 <br />100--4360-321000 <br />100-4::;::bO-321000 <br /> <br />100 - 4:;:,~,O _. :::::2 i 000 <br /> <br />100-4:360-<:;::21000 <br />100 -43/:.,0-'- 321000 <br /> <br />100-43/:.-0-3:2i 000 <br />1 (H) -.l\.360.- :321 O(H) <br /> <br />100- 4:3i;,O... ::;::21000 <br /> <br />100-43/:..0-::::22000 <br /> <br />100 - 4:3/;,0 - 3:2:::000 <br />1 00--4~:30'-::;:::~:1 000 <br />100,- 4:36Ci - 321000 <br />700-4121-32::'000 <br /> <br />700~-4.1. 21-,::'::::1000 <br /> <br />700'-412i -32:t 000 <br /> <br />700-4121-::;::2:2000 <br />730-4121-321000 <br />770-4121-.::;:::~:ii-OOO <br /> <br />770-4121--::::24000 <br /> <br />700-4-121'-::;::21000 <br />700'--41:21-321000 <br /> <br />CHECK <br />DATE <br /> <br />t:il'1T -- <br />At"!T-- <br /> <br />OS/25/'".;.13 <br /> <br />Ai'iT- <br />{-~MT- <br />?\MT-' <br />AI'iT -- <br />{:\MT- <br />~\MT - <br />At'1T - <br />Ai"iT- <br />f:.)I'1T- <br />AI"IT- <br />At1l - <br />AMT.- <br />A I'1T - <br />?\MT -- <br />Al'iT- <br />At'1T- <br />Am- <br />At~T- <br />M1T-- <br />At1T - <br />At'lT- <br /> <br />Ai71T - <br /> <br />{.lMT- <br />AI'IT- <br />?\MT- <br />MiT - <br />(2iMT- <br />?ii'lT- <br />Ai'1T- <br />At1T- <br /> <br />ACCOUNTS F'A Y ABLE CHECK F:EG I STER <br />I"IDUNDS l.j I HJ <br />IN\,lOICE <br />D?\TE <br /> <br />I NVO I CE Nr'IBR <br /> <br />INVOICE <br />(.iMOUI'H <br /> <br />DISCOUNT <br />(.)MLlUNT <br /> <br />CHECK <br />AI'1DUNT <br /> <br />80.67 DESC-TRIMEC CLASSIC 2 1/2 GAL <br />~U.6~ DESC-TRIMEC CLASSIC 2 1/2 GAL <br />VENDOH TOTAL 4b6.47 <br /> <br />:::~;o= 7:::: <br /> <br />444.4:2 <br /> <br />611 Lt.::: <br /> <br />3.41 <br /> <br />1051177 <br /> <br />145.21 <br /> <br />13111 73 <br /> <br />:L:21195 <br /> <br />2::::1127 <br /> <br />47 112'~' <br /> <br />12.:::9 <br /> <br />:351157 <br /> <br />172.24 <br /> <br />1~II:l ~ ";la'll <br /> <br />--; .-:-,.' <br />ill'':' I <br /> <br />IOu:'::::: <br /> <br />i :::: II ;:iO <br /> <br />:35 n :32 <br /> <br />7:;:1135 <br /> <br />1;,,,48 <br /> <br />4JII47 <br /> <br />97,,24 <br /> <br />2075..07 <br /> <br />\:;' i ::~ II 05 <br /> <br />56.0::;:: <br />:~:::::. 47 <br />1 ~3 . Ot, <br /> <br />21128 <br /> <br />700-4i :21-:::::?2000 <br /> <br />:3::~:'::~16 O~i/25/9::: <br /> <br />14:::4. i::.: <br />1(6'. en <br /> <br />"700 RM 41. 21 - ::.:~~~2(H)O <br />700-4-121-:;:22000 <br /> <br />"700",,4121-::;::22000 <br />700-4121-322000 <br /> <br />700.-1+ i 21-::::~~:20;:)O <br /> <br />700'-41:21-:3:21000 <br />700",4 i 21 -::_<:1000 <br />1 00-42t,O-:::C: 1 ooe <br />100 - 4 2b) - ::;::2:~OOO <br />730--4121-321000 <br /> <br />Ai'1T- <br /> <br />Ai'H- <br /> <br />p~r1T .... <br />{1t-'IT- <br /> <br />~\1'1T - <br />?'-1i'H - <br />Ai'IT'-" <br />AMT- <br />Ar'1T - <br />~'11'1T - <br />?ii'no.. <br /> <br />466s;47 <br /> <br />OS/25/9:3 <br /> <br />7045" 18 <br /> <br />IJEEC-'2401 HWY <br />DE!3C-:2401 HWY <br />DE5C -- 2271 cn <br /> <br />704~i. 1 ::: <br />10 - C lTY H{2iLL <br />10 .- CITY H(-\LL <br />RD J W - SIREN #~ <br /> <br />DESC-:2815 ARDAN AVE - SIREN <br />DE8C-5510 QUINCY AVE <br />DESC-2399 US HWY 10 & CO RD H2 <br />DE5C-2234 US HWY 10 <br />DE8[-2:::00 US HWY 10 & SILVER LK PO <br />DESC-5214 LONG LAKE RD <br />DE8[-2710 eTY RD T W <br />DES[-2330 [TY RD T W <br />OESC-2335 KNOLL DR <br />DE8C--24-01 HWY 10 <br />DESC-2815 ARDAN AVE <br />DESC-2764 ARDAN AVE <br />DESC-28i5 ARDAN AVE <br />DESC-5324 JACKSON DR <br />DESC-'::214 LONG Lf-"\KE RD <br />DES[-5324 JACKSON DR <br />DESC-1755 CTY RD TW - SIREN 11 <br />DE5[-7901 GREENWOOD DR <br />DES[-5100 LONG LAKE RD <br />DESC-240i HWY 10 - WELL #1 <br />DESC-2450 BRONSON DR - BOOSTEH <br />DESC-5100 LONG LAKE - WELL #5 <br />DESC-5396 RAYMOND AVE <br />DESC-5472 ADAMS STHEET <br />DEse-8228 SPRING LAKE RD <br />DE8C-24:26 BRONSON DR NE <br />DESC-7545 GROVEL AND PD <br /> <br />'12 n :::::: DESC'-7545 <br /> <br />OS/25/9:3 <br /> <br />1 i ::;5 . :39 <br /> <br />42.51 DESC-2450 <br /> <br />1155 II :::~I;I <br /> <br />45.07 DESC...2524 <br />3::;:;.76 DE8C-"2408 <br />249.12 DESC-2476 <br />~6.u6 DESC-25:24 <br />21.19 DESC-2524 <br />:34.12 DESC--240::: <br />242.91 DESC-2466 <br />::':23.13 DE8[-2466 <br />44.64 DESC--:::251 <br />VENDOR TiJTAL <br /> <br />:38260 OS/25/93 2-.310939 <br /> <br />BRONSON DR - BOOSTER <br />GROVELAND - WELL #6 <br />BRONSON DH- WELL #2 <br />HILLVIEW PD - WELL #4 <br />BHONSON DR - WTP #1 <br />BHONSON DR - WELL 12 <br />BRONSON DR - WELL #2 <br />HILLVIEW RD- WELL #4 <br />BRONSON DR - GARAGE <br />BRONSON DR - GARAGE <br />GROVELAND HD - LIFT #2 <br /> <br />8200 Il !:;7 <br /> <br />::::200;1 57 <br /> <br />05/11 /'7':3 <br /> <br />::::0.17 <br /> <br />--:Ir\ oJ7 <br />"_I"'M'" n ~ l <br />