|
<br />.._;:~ '1' (..,.... ;::: .,
<br />
<br />'-~ .. .~. '_" J.
<br />ljEh!DCif-~.:
<br />ND VEI\iDDP r....ltif'.lE::
<br />
<br />c: i-i E~ c; ~::: C~ ~1 E:: C; f<
<br />
<br />ACCOUNT NUMBER- 1uo-4360-160000
<br />
<br />t'..lLwn::n:.:::p :Ut.,-r'E
<br />
<br />M3980 MINNESOTA CONWAY
<br />p, c; C ()!..J j') T' r) LI j"i B E F: ....
<br />
<br />j\.!O~:;O':) NY:::'::;C(~i
<br />?"iCCUUI\1
<br />
<br />l\!U!""!BEh: ....
<br />
<br />....:I~.'i.:::. \-; ...
<br />..::.::.t._l(:IC:
<br />
<br />:t () () ..- ..l~? i::1 () _.. 1 :;~~:3 () () ()
<br />
<br />..;)::ji:7::'::;..../
<br />.. ."." '."
<br />
<br />:2'::;0..-43'::; 1,,- 160()()::::
<br />
<br />N3~~25 NC)R1"H [;EJ~-r'RAL EL.EVA'T'O'~
<br />
<br />"-':;"'1 i::: r""II~'1
<br />..::;;.; ....1.::1.:)
<br />
<br />Al:COUN1" Nl,JMBEP-- 100--41S~O..-4010()O
<br />
<br />,:.:. c; C~ (] L.! t\i "r 1\1 LJ Ivi /3 [~F~ .~-
<br />
<br />N3500 NORTH LEXINGTON LANDS*
<br />
<br />1 () () .... ..q. ~3 {~, () 0-. :l ::':. () () () ()
<br />
<br />:3 :~:.I ~:::l ~::; ,:::., (j I:~~' / :1. ..q. .i' I;:" :2::
<br />
<br />(.1!"rr-
<br />
<br />N3690 NORTH SIAR TURF. INC 39590
<br />. f:iceOUI\iT :\it..ii'''iBER-' :i. O()..- 4:~::(,().n. i. (:.,()()O()
<br />
<br />N4000 NORTHERN SAN!TARY SUP*
<br />
<br />i~:irit'r ....
<br />
<br />0';',/ 14 ,/'?::::
<br />
<br />j~~l""1 r-
<br />
<br />C ';~i / 1 ,!!. /' ,;:;. ::::
<br />{~J'-1"r .~.
<br />
<br />(i .:;., ./ J. 4- // .~:.: :3
<br />
<br />{:~'if\"1'r .-.
<br />
<br />() .~:: .I :t if .,./ '~J :~~
<br />
<br />{~i"'iT--
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />j'101..,iNUf3 I) I E~,J
<br />INVOICE INVOICE
<br />INVOICE NMBP DATE AMOUNT
<br />
<br />:5'5 .. 40 DI::E;C - T J Fd::::
<br />\)Er'..IDOr:;: TOT{:l!....
<br />
<br />'~;I}" I: /-:1 ~:::
<br />
<br />l'?::~:')42
<br />6":l.. (:.::::
<br />
<br />(l8/27/93 64nb~5
<br />DEse-FIRE EXTINGUISHER SUPPi
<br />
<br />I...) E:: j\l I.) (] F: -r {J of Pi L.
<br />
<br />~. /I ~. .::'
<br />........... ..... I
<br />..... : ;'l '.~' '._'
<br />
<br />:~~ :;:: ~5 II ~) ()
<br />
<br />09/14/93 285..00
<br />DESC-NYSCA CERTIFICATION
<br />
<br />1'-;--1
<br />r- i::.1
<br />
<br />\..iE:r'.jDC)h: 'fO'Tf::IL..
<br />
<br />~:: :=~:5 II (; ()
<br />
<br />-7 ()~q.l
<br />lq.~? :, :::~ 5
<br />
<br />O~3/25/93 47n3~5
<br />DES(:~--AUGUE31' SE~RVICE CON'T"RAC'
<br />
<br />1.../ f~ ~\i I) (] F;~ -r [) or ;1 L_
<br />
<br />.<:}.7' a :~::5
<br />
<br />.....1:::.--:..
<br />..:)...1 ,I
<br />
<br />() :::: /" :2 () ./ .;.: :~:~
<br />
<br />fi c' .M'I
<br />':'.j' U OM.!.'::=
<br />
<br />Lt. :: ~:5 :~~~ IJ I::: E, C: -. :::i \{ [I ~:i
<br />\,lENDDF\ Terr (il....
<br />
<br />'rUF:F i'''I(~ TEF.: I (~L_
<br />
<br />I! .:;. .M'I
<br />0.,. " '_"_~'
<br />
<br />58423() 08/16/9~:
<br />
<br />::~9::::..?4
<br />? . :::: (:J (.U... L.m.'Y3
<br />::::9::::: " ') ,!~
<br />
<br />293..94 DESe-ROUND-UP
<br />'.,)ENDeJP 'rUT (iL..
<br />
<br />Al::C[)l.JN.r !\!!_JMBf~!;'- 7~?()'-4121"-16()()f)()
<br />
<br />39591 (:)'?/:l4/93 2~~152:~
<br />
<br />17..89 DESe-SPRAYER & BOTTLE
<br />VENDOR TOTAL 17.89
<br />
<br />N4200 NORTHERN STATES
<br />?:iCCOUI\i'r !\!Ul."iDCF:..-
<br />(.;lCCCH,JI\iT !\IUr1BEh-
<br />{.);CCiJUNf !\;U!"iI::EF:-..
<br />i:~CCDL!\\jT !\\Ur"iBER-'
<br />(:ICC:DUNT !\jLi!'iBEF:-.
<br />
<br />(',CCOU!\!T
<br />
<br />t\! LJ '~1 E{ E: h~ ..-
<br />
<br />(~i c:: C; CJ Ll r-~ T
<br />
<br />).....1 LJ IV' 1-:3 E: F;~ ....
<br />!\! tJ !Yj E~ t~: F~ ....
<br />
<br />;:'1 [; [: Cl tJ (\1-1'"
<br />
<br />(:\ [: [: {] LJ hl'T
<br />
<br />l\! L~ r!l E~ t::~ F;~ ....
<br />
<br />Pi (~r: {J tJ (\.! 1"
<br />
<br />1\lur'!BFR ....
<br />
<br />Pi C~ C: Ci L,ll\j T
<br />
<br />I\~~.J i""i }3 E~ F:;~ ....
<br />
<br />(.:iCCUUt\.!T
<br />
<br />!\! Li j."! i3 f;:: F: -..
<br />
<br />(..":1 C~ C.: CJ tJ r.J -i
<br />
<br />I\t L.i !Y! :P E:: F;~ .-.
<br />
<br />N4201 NORTHERN STATES
<br />(iC::CDU!\!T 1\!U!'lbE'F:-"
<br />
<br />.
<br />
<br />~:::I Cj lJ J E: F;.~ .r.:' :3 '~:.r!::5 I~) :;~~
<br />'lCV) h_ 4121 ...-3:2:L OC()
<br />7 CJ)--" 4 1 :? 1 ..-:::::::::: 1. CH)O
<br />7Ce)---,!!.1 21-...3::::: 1 000
<br />:?~:::::::..-il-121---:3:2:1. COO
<br />
<br />::~ :::!:5 -.- l:~. 1. ~:~ 1. "M ::::: :~:~ t (] () ()
<br />
<br />.-'l-'~!:::' '-'1'...'
<br />.. -. . _. .
<br />.M.... ....... .....
<br />
<br />:t t) () .'M ':1. :~:~ :::: () 'M' :~: :~:~ t () () ()
<br />
<br />1 (j () .... ..!ot. :2~ ::: () .... :~:~:2 1. () () ()
<br />
<br />:I. C:'O.- .<.'].:::::<'::,0"":::::21 ()CO
<br />
<br />:l () () .... ..q. :~~ l~= () .... :3 :~:~ 1. () () ()
<br />
<br />:l () () ..- .~:t.:3 (:~., () .-. :.::; :.2 1. () () c'
<br />
<br />1 ();:) .... .Lj. :~~ .~:\ () .... :3 ~~: ~~~ () () ()
<br />
<br />.7t)()"--41:2 1..M:3:21. ()i)()
<br />
<br />7' ~?- () .... "::1. 1. :;2 1. .-. :~::~ ::? 1:1' () () ()
<br />
<br />F' C} ilJ E: F~
<br />
<br />....: l~',i:::' ,", II
<br />.~. ';:. l .;.- "o!'
<br />.... .... .
<br />
<br />'7 .~? () u_ 4. :!. ::? 1. ..-:?:?.q. () () (:=
<br />
<br />N4210 NORTHERN WELDING & BO*
<br />
<br />:-:":1 I,:'~'r -..
<br />
<br />() l~) / :l 1.1. ./ ;;::1:3
<br />
<br />('1 r.rr ..-
<br />
<br />(.~!jy~'r ....
<br />
<br />{..~j'rr...
<br />?WiT....
<br />(.:il'iT'''.
<br />
<br />~) '?:' /' :1. .q. / I::} :~::
<br />
<br />(.~l!."lT h..
<br />(\'...IT....
<br />P,I."jT..-
<br />(\hT-.
<br />
<br />t=-'IPl f -.-
<br />
<br />Pl jv!T" _.
<br />Hr.., ! ..-
<br />(il."iT-
<br />
<br />() :::J ./ l t~. / '~~':3
<br />
<br />PIi'''IT...
<br />
<br />() :~:: / 2~ t:1 ~/ ';1 :::::
<br />
<br />:!. )' II :=:'~~;
<br />
<br />::::: 1. If. '~, ,~ :::: ~~:
<br />
<br />09/14/93 40:1.9.69
<br />DESe-2401 HWY 10 - WELL #1
<br />DESC-7545 GROVELAND RD
<br />DESC-2450 BRONSON DR - BOOS'
<br />DESe-1699-79TH AVE - BEACH.
<br />DESC-7840 PLEASANTVIEW DRIVI
<br />
<br />l::.: 1 n ;:::: I~)
<br />
<br />71 ~::i II '7':;-
<br />
<br />:=;::~ :1 .!.I..q.
<br />
<br />12.. 7::;
<br />
<br />~) ';;) / :l .4 ./ =;/ :::::
<br />
<br />1 ..~!.:::3 1= ;:~;:3
<br />
<br />3.. 4- 'i. DE~;e ..- 2:::: i ~:i
<br />(:. .. .q.:::: DE::3C; ... :2:271
<br />2~:::.. ')4 DE~3;:::;""2'7'52
<br />
<br />ARDA:~ AVE .- SIREN
<br />eTY PO ~ W - SIREt
<br />WOODeREST - PK SHE
<br />(j l::;.: )::) {;i I.'~ Pi ') I:::
<br />L.ONG L.AKE R()AD-RAt
<br />LONG LAKE ROAD-RAt
<br />LJ:Ji'..iU LPd<E FJ)(.~!D
<br />{.:iD{;f'!I~::; ~)T
<br />4-:!. ~:'::::; .. 22
<br />
<br />i . ..; =..} ~D r:::: :~~) c: ..~ ~:~~ ./. =~:;,l4.
<br />
<br />:L :~;: II IS~) [i E~ ~3 c: ..- ~:';:2 1. ..:-:j.
<br />
<br />1. :::i n '7 ;:::: [I E: ~::) c::: -- :::~ ::;:~ 1 .!.j.
<br />
<br />~:; :::; rr ~~:: () :0 E: ~~; C~ - ~5 1. () (::
<br />
<br />13..:1.3 DESC-5472
<br />
<br />i../ E: ~\t [i Ci F~ T CJ -r ~:~ L.
<br />
<br />() :~-,I /1 ll+ ,I '~) :::::
<br />
<br />:~: "7 :? :=~ II ~::. ':;)
<br />
<br />:~; 7.:2 :=~ II ,.:':: =:~~=
<br />
<br />DESC-STREET LIGHTING
<br />
<br />\/EI\)DDR TOT(;iL
<br />
<br />::;:: 7' ::: ~::: " is ';)
<br />
<br />() :::: / :~:: (; / :::~I :~:i
<br />
<br />114.00
<br />
<br />A[:(:OU~i'r ~IIJMBEj~.... 10()-4360.-1t,~)OOO
<br />
<br />39~i9~i 09!14/S)3 709~.
<br />
<br />114"00 DESC-11AINrE~IAN{::E & REPAIR
<br />
<br />~:'llvIT ...
<br />
|