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<br />:AGE- 10
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<br />P-ClO--01
<br />'ENDDF~
<br />NO VENDOR NAME
<br />
<br />CHECi< CHECI':::
<br />
<br />NUt"1BEF~ DATE
<br />
<br />:31."-" NORTH STi~F( TURF, I NC ::::9'70:3 09/2::::/93
<br />'[COUNT NUMBER- 700-4121-160000 AMT-
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<br />:~:':;;70:3
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<br />ACCOUNT NUMBER- 100-4360-160000 AMT-
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<br />09/'):=: /9:"::
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<br />4000 NORTHERN SANITARY 8UP* ?9704 09/28/93
<br />ACCOUN1- NUMBER- 100-'4.19i)-'114000 AMT'-
<br />
<br />4:200 NDRT!-'1EF1~N :3 Tf:'i TES
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<br />ACCOUNT NU1BER- 100-4360-~21000 AM1-
<br />ACCOUNT NUMBER- iOO-'4360--3~2200() AMT-
<br />('~CCOUNT Ni.Jl""IBEF - 7 00 .R. .t!. l21...- :::;? 1. 000 ?~!"~'iT-M
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<br />100 .... 4~?70 .~. :;:;2~5000
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<br />ACCOUNT NUMBER- 730-4121-321000 AMT-
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<br />770.-4 i 21-:~:;~~4000
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<br />70(::-4121 N-:~::22000
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<br />:l Ot).-..q.J. ';JO"-322000
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<br />ACCOlJN.r NlJMBER-' 700-4121-3:22000
<br />ACCOUNT NUMBER- 730-4121-321000
<br />?'CCOUI.'-lT NUrlBEP .N. i 00 - 4260- 3:2:::~OOO
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<br />ACCOUNT NUMBER- 100-4260-321000
<br />ACCOUNT NU1BER- 700-4121-322000
<br />ACCOUNT NUMBER- 700-4121-322000
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<br />ACCOUNT NUMBER- 70t)-'4121-322000
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<br />ACCOUN'T Nt_JMBER- 700,-4121-3:2:2000 AM1'-
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<br />420'7 NORTHERN WA1-ER WflRj,~S *
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<br />ACCOUNT NUMBER- 730-4122-515000 AMf-
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<br />ACCOlIN'TS PAYABLE CHECK REGISTER
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<br />t"iOUNIJS ') I E\I,)
<br />INVOICE
<br />INVOICE NMBR DATE
<br />
<br />O';i 139:3
<br />
<br />40";;1:160
<br />
<br />5':~}(:,~::i20
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<br />?i!'1DUm
<br />
<br />();:::' / 13/';'3
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<br />40';:l::60
<br />
<br />409 :0 {SO
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<br />DESC-TURF MIX
<br />09/1.:::: ,r):.::
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<br />::;f-:',;:~ .. !Nt..:i
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<br />
<br />:::6:::.64
<br />
<br />368~64 DESC-.l.URF MIX
<br />
<br />77;:';" :24
<br />
<br />2621:::7
<br />
<br />7~5:: ::: 1.
<br />
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<br />41..63
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<br />VENDDf( TOTAL
<br />
<br />77::: ,: 24
<br />
<br />09/ i ~5/';;':~:
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<br />DESC 'N' CL.E:~!\iEF~
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<br />-" ::::' ,N'l ~
<br />l 'N.! a: I:::: J.
<br />
<br />75u::;i.
<br />
<br />09/28/93 4515~44
<br />DESC-5510 QUIN[~Y
<br />
<br />4::~ l::i :; -4:~
<br />
<br />OE8C-2234 HIGHWAY iO
<br />
<br />DESC-2330 COJN1'Y ROAD 1 W
<br />DESC--'271,O COIJNTY ROAD ~ w
<br />
<br />DESC-'2812 ARf!AN AVE
<br />
<br />DESC-2335 KNOLL DRIVE
<br />
<br />DESC -- 240 1 t1 I GHl}.Jf~ Y :l (;
<br />
<br />13~64 DESC'-2815 ARrAN AVE
<br />0&61 DESC'-5324 JACKSON DRIVE
<br />1527.40 DE6[-2426 BRONSON DR NE
<br />
<br />S,,::::2
<br />
<br />42~04 DESC-5396 RAYMOND AVE
<br />
<br />DESC-8228 SPRING LAKE RD
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<br />
<br />14:2:3" 62
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<br />5:t :I t()
<br />
<br />i3::3:3
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<br />
<br />74r.62
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<br />11:: 27'
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<br />'.:: I; ":'r':;
<br />
<br />19 :10:::
<br />
<br />DESC-5100 LONG LAKE ROAD - WELL #5
<br />DE8C-2401 HIGHWAY 10 - CITY HALL
<br />DESC-2401 HIGHWAY 10 - CITY HALL
<br />DESC-HWY 10 & SILVER LAKE ROAD
<br />
<br />DE8C-HWY 10 & CO RD H2
<br />
<br />DESC-7901 GREENWOOD DRIVE
<br />
<br />OE5C-5324 JACKSON DRIVE
<br />
<br />DESC-17556 CO RD I W _. SIREN #1
<br />
<br />OE8C-2408 HILLVIEW RD - WELL #4
<br />
<br />18:015 DESC-2524 BRONSON DRIVE - WELL #2
<br />66.66 DE8C-8251 GPOVELAND RD - LIFT #2
<br />24:126 DE;3C--246"~1 BF~O;\tSDr\i DF\Il-.iE
<br />340.50 DESC-2466 BRONSON DRIVE
<br />
<br />22n?8 DESC-'7545 GROVELAND PD WELL #6
<br />21,,45 DE8C-2450 BRONSON DR - BOOSTER
<br />58870 DESC-2524 BRONSON DR - WELL #2
<br />
<br />LO.!7 DESC-2524 BRONSON DR WELL #2
<br />
<br />15~78 DESC-24'Y6 BRONSON DR _. WTP #1
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<br />;'1 {:; 90:32
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<br />319:150
<br />
<br />319=50 DESC-MAINGUARD HYDRANT
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<br />DESC-'INSIDE GRIPPER PLUG
<br />
<br />73U.....q.122....:::~ 1 ::~()OO
<br />
<br />~9.70R ()9/28/93 M69S'75
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<br />
<br />39708 ()9/28/93 M70126
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<br />09/0-:)/';'3
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<br />1 ::::50 n 00
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<br />1350;100
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<br />DEEiC--FURNlf:;H
<br />06/:30/93
<br />
<br />& INSTALL LINK PIPE
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