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<br />DP!TE
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<br />1 ~~./ I :~::: ../'94
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<br />ACCOUNT NUMBERn 700-4121-123000
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<br />ACCOIJNTS PAYABLE. CHECK REGISTER
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<br />1:-10UNDS V I Et!J
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<br />IN~iDICE
<br />
<br />I Ni../D ICE
<br />
<br />INVOICE NM8R DATE
<br />
<br />j~i'1DUNT
<br />
<br />239623 11/22/94
<br />n, . ."-' DESC"-CL.EAN t
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<br />117 '-::1:::;
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<br />47 1I 2::;
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<br />12/':l :::~/'94
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<br />i 40 :: O()
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<br />ACCO~JNT NUMBFP- 100-42bO-'21()OOO AMT.--
<br />
<br />4~:757 12/13/94 230390
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<br />\}F:NDun 'T'tJTAL
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<br />140=00
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<br />M5490 MITCHEL_L IN'TERNATIONA*
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<br />.~1~)d75 !'"1DPTCiN :~:i-'!; !
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<br />4?7~::5:=~
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<br />12/i:3/:9ll-
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<br />ACCOUNT NUMBER- 100-4270-127000 AMT- 7620.34 DESC-DEICING SALT
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<br />1.1/i:5.F::)4
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<br />7556 II 16
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<br />...;.-',-''1C:-i-,
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<br />140=00 DESC-ANNL!AL DA'r.A TRUCk: 1994
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<br />.R',.: .-,r.::'i:':'
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<br />li/16/94
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<br />ACCOlJNT NUMBER-' lCjO"~4270-j.2'70()O AMT- 75~56~16 DESC.-DE:ICING SALT
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<br />N2210 NEW BRIGH'f(JN, CITY OF
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<br />[4. :~:~ -7 ~:i ::;} t 2 / 1 :3 ......., :~;. it
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<br />ACCOlJNT Nt_JMBER-' 100-4450-16()OOO AMT'.'
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<br />N:3500 NORT~.j L.EXINGTON LA~~D~3*
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<br />J. .1:..... .l. .._1 i." ...,.
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<br />4::';760
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<br />AC:COLJNT NlJMBER- 100'-4360-16(i0(tO AMT-
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<br />N4200 NOR1'~iERN STATES POWER*
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<br />L1.:~:;7{::1 1.2/13,/94
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<br />.....'-.COUNT !\!UrlBE~;~-' 255-,41:21. -:321000 P:,lviT .~.
<br />~OUNT NU~1BER- 770"-4121-324C!OO AM'f-
<br />.~GOUNT NUMBER-" 770-4121-.324000 AMT-
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<br />ACCOUNT NUMBER- 100-4270-325000 AMT-
<br />ACCOUN1' NUMBER-- 100-4270'-3250~)O AMT-
<br />
<br />ACC{]UN1- NUMBER- 100".4360--321000 (~MT-
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<br />ACCOUN1' NUMBER-' 100-4360-'321000 AMT-
<br />
<br />ACCOlJNT NUMBER- 1(tO~-4~;60-321(IOO AMT-
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<br />ACCOUNT !\!Ur"I.BEH-'
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<br />1 00 -. 4.::::SC) _M 3:21 000
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<br />ACLDUNT NU!"'iBEf'~-
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<br />1 no M. 4::';I~'O -. ::.~:-~ lOCO
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<br />f:iCCDUNT NU!~lBEH-'
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<br />100 -. 4.::;/::0.... 321 000
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<br />ACCOUNT NUMBER- 100....4360.-321CjOO AMT-
<br />ACCOUN1. NUMBER- 100-'4360-321000 AMT-
<br />ACCCilJNT NlJl1BER- 1()O-"4360-322()OO ~Mi-
<br />ACCOlJN'Y NUMBER-' 100-'4:360--322000 AM1'-
<br />AC{:OUNT NUMBER- 100-.4230,,-321000 RM1-
<br />ACCOUNT NUMBER- 100....4230-3210t)O AMT-'
<br />
<br />N4201 NORTHERN STATES
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<br />4:-::7(,.,:-::
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<br />1:2/13/')4-
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<br />770.... it 121....324()OO
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<br />41A_OG DEse....FENCE PAR'rs & MILEAGE
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<br />4.16,,00
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<br />~L 1/15/9[f
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<br />3,.':.0
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<br />3u60 DESC'-T!JRF MATERIAL
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<br />3r.60
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<br />12../J.:~;/94.
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<br />634,,74
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<br />13u41 DESC-7840 PLEASA~IT VIEW DR
<br />13,66 DE5C-8228 SPRING LAKE pn
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<br />13~81 DESC-5472 ADAMS 8T
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<br />118~11 DESC-5510 Qi~jINCY ST
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<br />145~38 DESC-2234 HIGHWAY 10
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<br />9~72 DESC-2752 WOODCREST DR
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<br />4~u6~ DESC-2710 COUNTY ROAD I W
<br />3.':..94 DESC-5214 LONG LAKE RD
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<br />DESC-2401 HIG!~WAY 10
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<br />DESC-2764 ARDAN AVE
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<br />61J:l84 DESC-2815 ARDAN AVE
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<br />2'7~86 DE5C-2815 ARIlAN AVE
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<br />~f~~)! DESC-"5324 JACKSON DR
<br />29.45 DE6C-5214 L.ONG LAKE PD
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<br />6~48 DESC-2815 ARDAN AVE
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<br />o~~o DESC-2271 COUNTY ROAD J W
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<br />6:~;4 " 7' 4.
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<br />12/13/94 3686.49
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<br />P2200 PHILLIPS 66 COMPANY 43764 12/13/94
<br />ACCOUNT NUMBER- 100-4200-'170000 AMT- 530.32
<br />ACCOUNT NUMBER.- 100-4260-1J(1(JOO AMT- l07nOO
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<br />f~r"1DUNT
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<br />?:-)t'1DUNT
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<br />4.7 ~ 2;::
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<br />47 ~2::::
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<br />1 L~O = 00
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<br />76:20. :34
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<br />7:5::;/:., = 1/:'1
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<br />416.00
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<br />63.4= 74
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