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<br />F r{lE <br /> <br />AP-[:10-0i <br /> <br />, I 1. I .. C~'!EC}::: CHESt::: <br />'JE;~NDOR NAME NU'1BER DA TE <br /> <br />24102 MINN DE?T OF NATURPL * 44604 04/11/95 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />I Ni.../Q I CE <br /> <br />f~!DUNDS 'v' I EW <br />I N',/Ci I CE <br />Nf~1BP Dj~)TE <br /> <br />f:il'1DUt-'" <br /> <br />{:::'1'10UNT <br /> <br />INVDICE <br /> <br />DISCOUNT <br /> <br />04/li/95 <br /> <br />20:00 <br /> <br />20,,00 <br /> <br />DE:SC"-P!DU~iT Ie <br /> <br />NUISANCE CONTROL PRMNT <br /> <br />".iE::j\iDDF~ TOTAL <br /> <br />20.00 <br /> <br />36101 HODGES, AMEL!A 44605 04/11/95 04/11/95 35eOO <br />ACCOUN1" NUMBER- 250'-4353-160213 AMT- 35~OO DESC-CHAPERON CASINO TRIP <br />VENDOR TOTAL 35.00 <br /> <br />54100 CRAMPTON~ JOANNE <br /> <br />.,~~4/::0lS 04/11 /95 <br /> <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />54101 NORTHRUP, PHYLLIS <br /> <br />4i+607 <br /> <br />ACCOUNT NUMBER- 250'-3500-352107 <br /> <br />04/1.1/l;l5 <br />At~'!T - <br /> <br />54102 MCKEE, MAI.JRICE <br /> <br />!::}.{~6()~::: 04/1. 1. ./95 <br /> <br />ACCOLjKi.r NUMBEP- 250'-350()-352.l02 AMT-. <br /> <br />04/11/95 <br /> <br />5:100 <br /> <br />5=00 DESC-REF.UND <br /> <br />t)EI\iLDF~ TDTAL <br /> <br />::;=00 <br /> <br />04/ II /9'5 <br />5.00 DESC-REFUND <br />i./E:NDOF~ TDTPL <br /> <br />c; ('1(\ <br /> <br />5=00 <br /> <br />04/il/95 <br /> <br />2.00 <br /> <br />2.8) DESC-REFUND <br /> <br />\.)E}SDDR TDTPiL. <br /> <br />21100 <br /> <br />5410:3 CARLSTROM 7 JOANNE 44A09 04/11/95 04/11/95 35~OO <br />ACCOUNT NUMBER- 250-4352-160107 AMT- ~~_on DESC-CHAPERON CASINO TRIP <br /> <br />C::;i1_.'-ST'- <br />,_.'" .. .,...... . c. "j <br /> <br />r"iCCfJUNT <br /> <br />ROBERT JR. 44610 <br />NtJMBER.- 700-'4121-901C}OO <br /> <br />04 /1 1 /'::!~; <br />N"iT- <br /> <br />ACCOUNT NUMBER- 100.-4180-30:3000 <br /> <br />f~.t+f:--': 11 04:/ 11/9::i <br /> <br />Al'1r--- <br /> <br />A0006 A-1 "fREE SERVICE & ~1A* <br /> <br />ACCOUNT NUMBER- 100-4185-303000 <br />ACCOUNT NUMBER-. 100-4187'-303000 <br /> <br />A0300 AMERICAN WATER <br /> <br />WDPi<b * <br /> <br />44d2 <br /> <br />ACCOUNT NUi'lBEF:- <br /> <br />70()-412:;:-160000 <br /> <br />,\;.r; I _M <br />;;Il! <br /> <br />{it":T-- <br /> <br />04, / i i /';i5 <br /> <br />..\!-....-r. <br />HJ"!l- <br /> <br />:-;;~i _ nn <br /> <br />VENDOR TerrAL <br /> <br />04/11/S'5 <br /> <br />.:~ (-, (H-.! <br />'-' .~. ;;: .~. '-' <br /> <br />30..00 <br /> <br />DE:::;C 'M. F~EFU\!D <br /> <br />~5290 P I \!Et~..JDDD <br /> <br />COLlPT <br /> <br />i.)ENDOF~ TDTAL <br /> <br />:.:::t):lUU <br /> <br />03/27/';-"5 <br /> <br />200:000 <br /> <br />70.00 DESC-REMDVE PUBBISH - 7618 EDGE WOOD <br />70GOO DESC-REMDVE RUBBISH - 7618 EDGEWOOD <br /> <br />bU.UU DESe-REMOVE RUBBISH - 7618 EDGEWOOD <br /> <br />VENDDF TCiT{iL <br /> <br />200=00 <br /> <br />::::':;':51:.,0:::-1 <br /> <br />03/14/95 205.00 <br />DESC--" CONSER-JE" ~3T I U::EF:S--LDLL I POPS <br /> <br />20~5 ~ O() <br /> <br />!,../ENDDR Ti]T~iL. <br /> <br />20:5:< 00 <br /> <br />A1025 ABLE HOSE & RUBBER IN* 44613 04/11/95 95-02128 03/15/95 5.30 <br />ACCOUNT NUMBER- 100-4365-160000 AMT- 5.30 DEse-HOSE & FITTINGS <br />VENDOP TOTAL 5.30 <br /> <br />03/:24/":;::5 <br /> <br />13/.:.! II 00 <br /> <br />A4985 AMERICAN LINEN SUPFLY* <br /> <br />44614 04/11/95 M49070324 <br /> <br />1 :36 " UU <br /> <br />ACCOL!NT NUMBER- 100-.41.90-114000 AMT- <br /> <br />A5123 AMEPICAN OFFICE PRODU* 44615 04/11/95 <br />ACCOUNT NUMBER- 100-4205-703000 AMT- <br />44615 04/11/95 <br /> <br />.-;~IO' 'I"T N"!'il-r-'r.::e, <br />'..., L'. "I u!' C',::! \- <br /> <br />700--412::;-'-1,'=,0000 <br /> <br />AI'1T -- <br /> <br />136~OO DESC-TlJWEL,S & MATS <br /> <br />~)ENDOH TCTf~iL <br /> <br />:2~::20::;2 <br /> <br />02/28/95 1186~41 <br />LiESC -l~ORI<ST A T I ON <br /> <br />1 L::6.41 <br /> <br />2;:~4069 <br /> <br />03/'24/1;/5 <br /> <br />:203 ~ 87 <br /> <br />74=25 <br /> <br />DESC-INDEX DIVIDERS <br /> <br /> <br />C;HECt <br /> <br />(.ii"'fJUN" <br /> <br />20;.O( <br /> <br />20=OC. <br /> <br />35::0( <br /> <br />35.0<: <br /> <br />5::0( <br /> <br />5=(H <br /> <br />5.0( <br /> <br />5~ (H <br /> <br />211':)( <br /> <br />,. <br />2;;: ;:){ <br /> <br />::::5..(H <br /> <br />:3::; II Ui <br /> <br /> <br />3() 1,Of <br /> <br />:dU:.f)( <br /> <br />:.:::uu.U( <br /> <br />:200 II O( <br /> <br />205 . (H <br /> <br />20:5 II (H <br /> <br />L_. 'M'j <br />,_.' = .-,.. <br /> <br />511::::< <br /> <br />1 :36. (j( <br /> <br />1::::6uO< <br /> <br />1 :l ::~6 ~ 4 ' <br /> <br />::::0:3 ~ d, <br />