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<br />ACCOUNT NUMBER- 100-'4360-32l.000
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<br />100-41. 90--::.~2JC:OO
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<br />ACCOUN'Y Nt.IMBER- 100-419()-322()OO AMT--
<br />ACCOUNT NUMBER- 100-4270-325000 AMT-
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<br />ACCOLj~i'T' NGMBER- 100-4270'-325000 AM1"'-
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<br />ACCOUNT NUMBER- 100-4360-321000 AMT-
<br />j:iCCOUNT !\Ul'1BEFi: .-. 100..4360 -. :321 000 ~il"'!"f"
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<br />2~5::;-412 i 'M':~::2 i ():::>::)
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<br />ACCOUNT NUMBER-' 1()O-4270-32~;OO() AM'f-
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<br />ACC()UNT NUMBER-' lOO-43(.Q'-:32jOOO AMT-
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<br />ACCOUNT NUMBEF- 730-412i-:?21000
<br />ACCOUN'T NU!~BER- '7'7()-4121-'324000
<br />ACCOlJNT NLJMBER- 770-4121,w'~:24000
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<br />201 NORTHERN STA1'ES POWER
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<br />ACCOUN'l- NUMBER- 77{)-'4121-324000 AM!'-
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<br />580 PAPER PRODuc'rs PLUS
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<br />ACCOUNTS PAYABLE CHECK REGISTER
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<br />ACCOUNT ["!Ur-jEE:=;:-- :::50"'.!~.:::::i2"l.i:/)i:::;O t'l"rf'-
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<br />700 F~~HT~3 PLU:::;
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<br />INVOICE NMBP DATE
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<br />()c: r. ':::: l
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<br />10:::>:L 41
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<br />i~;r710U~\IT
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<br />(~t~'iDUNT
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<br />ACCOUNT NUMBER-' 100,-4260,-1:2201)0 AM'f-
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<br />DESC-2752 W{JODCREST
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<br />CITY
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<br />H~iU_
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<br />.1,'.J
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<br />221.i7 OE8C--2401 HWY 10 - CITY H~LL
<br />136.76 DESC-2399 HWY 10 _. CO RD H2
<br />12n56 DESC-28~;O HWY 10 & SILVER LAKE RI)
<br />55ab? DESC-7901 GREENWOOD DR
<br />
<br />19::01
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<br />25=21 DESC-5324 JACkSO~i DR
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<br />DESC-1699 - 79TH AVE/BEACH HOUSE
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<br />'~~:'7 :::"" 55
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<br />12411 3.6
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<br />DESC-7840 PlEASAN1' VIEW
<br />
<br />DESC-2426 BRONSON [IR
<br />
<br />DE8C-2401 HWY 10
<br />DESC-5100 L.ONG LA~~E PD
<br />
<br />[)ESC-2450 BRONSON DR
<br />
<br />DESC-7545 GROVELAND PD
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<br />3~41 DESC-2815 ARDAN - SIREN
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<br />6~48 IlESC-2271 CO RD J W - SIRE~1 ~?
<br />
<br />].~U,,~6 DESC-551() QUINCY 8T
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<br />.-! ....,:....
<br />
<br />136~42 I)ESC-2234 HIGHWAY 10
<br />
<br />Dl~SC-2764 ARDAN AVE
<br />
<br />35n30 DESC-2815 ARDAN AVE
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<br />23.~, " ~~(.
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<br />4'~!. /1
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<br />:;':34,: ;:::(::
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<br />:3~). 4:2
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<br />DESC-2401 !'~IGHWAY .&.v
<br />
<br />DESC'-2710 eel RD I W
<br />
<br />DESC-2330 CO RD I W
<br />
<br />DESC-5214 LONG LAkE HU
<br />DESC-2335 KNOLL DF - GREENFIELD
<br />
<br />DESC--2752 'WC)ODCRES~'
<br />
<br />DESC...2815 ARDAN AVE
<br />
<br />..:!, i if". DES~=:--::i:~:9S P{iYt"IDND ?~!\,-iE
<br />
<br />DESC-'5214 LO~fG LAKE PD
<br />
<br />1~.UV DESC-5472 ADAMS ST
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<br />16~(~4 DESC-8228 SPRING LAt(E Hli
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<br />76::;1" 1{~
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<br />:3".;'04:: 1 ~5
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<br />:::;70.~1'r.15
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<br />3704,,15 DESC-S'fREET l_IG~~TS
<br />VENDOF TOTAL 3704.15
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<br />ACCOUI~T NIJMBER- 100'-4260'-122()OO
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<br />AC;COUN'r N\_JMBEP'- 10(:)-4260-122000 AMI'-
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<br />90,,1~:.:O
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<br />90u90 DESC-DISK PADS '" C:H[JKE T!~ER~!
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<br />8~26 DESC-GASKET
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<br />O~i,/1. ::;-'/93
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