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<br /> <br />hiD ')ENDOF\ NAI.'iE <br /> <br />NU!'r1BEF~ <br /> <br />CHEC~::: CHELl-=:' <br /> <br />D{1TE <br /> <br />.,r.rqj Ih!~-' <br />._._w...tf\i ! <br /> <br />~COUf'-,jT <br />~:COUf{T <br />ACCOUNT <br />?"if~CCUNT <br /> <br />1--.~t.1l'1BEF:- <br /> <br />100--4:3/::'-::;;'---3::::1 OOG <br /> <br />NU!"iBEF:-' <br /> <br />1 O() ~~ 4:~~l)~5"" :~::2:l 000 <br /> <br />NUt:1BEr-~ ..~ <br />NUt1BEp.- <br /> <br />10t)-"4~~:,~.5""321 000 <br /> <br />1 00 '"- .43~~:~5 _M' :321000 <br /> <br />NUl'mEF: - <br /> <br />100 -. 44 75 - :~:2::fOOO <br /> <br />~177: 6!:i <br /> <br />ACCOUNT NUMBER- 700--4125-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br /> <br />ACCOUNT NUMBER- 700-4125-321000 <br /> <br />At~l' ..M <br /> <br />Ai-'H-- <br /> <br />Ar~rr ..- <br />~1t1T .- <br /> <br />(i f"rr - <br /> <br />,'-1'"':: :' i .~) /::"i/M <br />....r._'l .!. .a:../ .." ,_; <br /> <br />Ar"1T-~ <br /> <br />(~i71T- <br /> <br />r~i'1T-- <br />At'iT- <br /> <br />t:)M'rMM <br /> <br />4771-1:-=; 03/j,2/96 <br /> <br />~i!'-:1T- <br /> <br />A(:COUN1~ NUMBER- 100-4365-321000 <br /> <br />~9500 NYSTROM PUBLIS~ING CO* 47767 <br />ACCOUNT NUMBER- 100-4356-343000 <br />ACCOUNT NUMBER- 100-4135--343(~OO <br /> <br />ACCOUNT NUMBER- 100-4356-330()OO <br />ACCOUNT NUMBER- 100-4135-330000 <br /> <br />10750 OREeK CORPORATION <br /> <br />03/....1 :2/96 <br /> <br />{~r'n- <br />AI'1T- <br />?WIT.- <br /> <br />At"1T ~- <br /> <br />ACCOUNT NUt'iBE:R- <br /> <br />100-- 4::::(,=5 -1. ~:~oooo <br /> <br />47768 O:3/12/9~::1 <br /> <br />f~r'\T--- <br /> <br />0::::.- ".IFFICEI'li~Y~< CREDIT PL{.\t,~ 47769 03/12/96 <br />;COUNT NUMBEP- 100-.4205.'.7"~_I)~.-/J~_-7)~,~,~.'I~ AM1.- <br />0'3/12/';)6 <br /> <br />ACCOUNT NUMBER- 75()-4601.-160000 <br /> <br />14900 ON SITE SANITATION <br /> <br />/\f'o.'i-r. <br />ril.j i .- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'iDUNDS V I D~ <br /> <br />I N',)[i I CE <br /> <br />D I SCOUrrr <br /> <br />CHECt= <br />Ai.~1DUN i <br /> <br />It'f/DICE <br /> <br />I N;-../D I CE N~r1BI::;~ <br /> <br />lJi:\ "it:: <br /> <br />{.~MOUI\jT <br /> <br />?\r1DUNT <br /> <br />82a40 <br /> <br />DE8C--2815 ARDAN AVE <br />DESC-2335 kNOLL DRIVE <br /> <br />f:.i =30 <br /> <br />S4":~:3 <br /> <br />DESC-~;51.0 cUrt.,.ICY ST <br /> <br />27112~i <br /> <br />DESC-2710 COUNTY ROAD I W <br /> <br />i 2::'1 a l::i <br /> <br />DEBC-2234 HIG}~WAY 10 <br /> <br />02/ i 9 /1;::..1..-., <br /> <br />:33::::: l <: ;:::/;1 <br /> <br />:::::3::::1.f,~ <br /> <br />1043~25 DESC-5100 LONG LAKE ROAD <br /> <br />715.73 DESC-2450 BRJNSON DRIVE <br />617.92 DESC-2426 BRONSON DR NE <br />912.40 DESC-7545 GROVEL AND ROAD <br />92n56 DESC-2401 HIG~~WAY 10 <br /> <br />02/29/96 <br /> <br />{;..4" 1::; <br /> <br />64.1:: <br /> <br />64=18 DESC-2815 ARDAN AVE - WARMIN{] HOUSE <br /> <br />\!ENDfJR TDT{~L <br /> <br />1 i 6 ';1:::; . ;~J7 <br /> <br />i 1 S'~:"5 n::::~ <br /> <br />1 ::.:3~~, 1. <br /> <br />03/04!~)6 5407~89 <br /> <br />5L~07 1I S'; <br /> <br />220/:.. :I 60 <br /> <br />DEse ~~ rrl{;F~CH / (~PR I L NEl.1JS1_ETTEH <br /> <br />22~)6 n 60 <br /> <br />DESC-MARCH/APRIL NEWSLETTER <br />DESC-MARCH/APRIL NEWSLETTER <br /> <br />497 ~ 3!:; <br /> <br />497 a :~:4 <br /> <br />DESC:-MARCH/APRIL NEWSLETTER <br /> <br />VENDOR TOT?iL <br /> <br />!5lJ.07 = S9 <br /> <br />5-407. :::'; <br /> <br />- - ... . ,. . <br />U:.::: / ()b / ';:'6 <br /> <br />:?::48 II :~;::: <br /> <br />348",:~;:. <br /> <br />34:::. J;:: LiESe -'-Cor'iPi~CT <br />VENDOR TOTAL <br /> <br />CI:~P'~ I STEP \'){~CUUM <br /> <br />'-,."1,-: ._,:.M: <br />- .. _. - - <br />....:-:-'..1:: ,_,,_: <br /> <br />34S II :::::: <br /> <br />YLj.1U <br /> <br />Oi/12/96 <br /> <br />oj ...)/.. '-:1'-:- <br />.L..::..... 1;-1:....:.. <br /> <br />127 # :2'.. <br /> <br />127.2:2 <br /> <br />DEse-LOCK KITj2 DRAWER FILE <br /> <br />C1:~:~ /07 /9/~, <br />.. ...: -.. , . - <br /> <br />1961150 <br /> <br />19(:1 rt 5C <br /> <br />196~50 DESC-TERRA GREEhl/LABEl.S/TWO LINE PR <br /> <br />i~)ENDOF~ TDT ~~L <br /> <br />'-).").:1 7.-) <br />._I.~.....I n .~ ..:... <br /> <br />..','-,'-l -r.- <br />.::....::,..:1 # f oIi': <br /> <br />(> :2~ / 2:2 / ':;' ~~; <br /> <br />i:ire 6:: <br /> <br />1. ~; I: ~~l~~ <br /> <br />ACCOUNT NUMBER- 100-4365-356000 <br /> <br />47770 03/12/96 005113 <br /> <br />1:::'.6:':: <br /> <br />P2200 PHIl_LIPS 66 COMPANY <br /> <br />~~r1T .- <br /> <br />47771 O::::/i2/';/b <br /> <br />Ar.'1T- <br />A!'~1T'- <br /> <br />ACCOUt~!T NU{l;lBEH._. 100-i~2()().-1700(iO <br />ACCOUNT NUMBER- 100-4205-170000 <br />ACCOUNT NUMBER- 100-4207-17(0)0 <br />ACCOUNT NUMBER- 100-4365-170000 <br /> <br />ACCDur\tT NUi"l.IBEF... 1 ()O-.44/-..;2- i 7(iOOO <br />ACCOUNT NUMBER- 700-4123-170000 <br /> <br />P6818 PRE:CISION LANDSCAPE &* <br /> <br />?"\I'iT -. <br />Ar;iT- <br /> <br />AW.... <br /> <br />p,i.o1T- <br /> <br />ACCOLJNT NtJMBER- 10()-4380--3520()f) <br /> <br />47772 O::::li2./9:~1 <br /> <br />AMT- 14229.73 DESC-ICE STORM CLEAN-UP <br /> <br />VENDOR TOT{-,L <br /> <br />14.229 II 7:~: <br /> <br />i it 221ii a 7:~~ <br /> <br />F\ ~:: T SPE[:I~:iL.TY <br /> <br />4777::;: <br /> <br />. <br /> <br />:'"-~ '-.:: l.! .-.' l :..-J /.. <br />'....._.: I ... .l."../ ... :_l <br /> <br />15a62 DESC-SERVICE THRU FEBRUARY <br /> <br />VEbDOF~ TOTAL <br /> <br />1 ~i ~ (:':~ <br /> <br />02jOI;i /:;';I~1 <br /> <br />1325,,76 <br /> <br />1:::25~7( <br /> <br />56=7U DESC-FUEL <br /> <br />1003.25 DESC-FUEL <br />34...?O DEEe-FUEL <br /> <br />121a47 DESC...FUEL <br /> <br />1:06.5:::: DESC....FUEL <br />4:~:. 5/':. DESC---FUEL <br /> <br />\/Ei\iDDP TOTAL <br /> <br />1:3251:76 <br /> <br />1 :;:2::'; ~ 7/ <br /> <br />02/21/96 <br /> <br />1422'~1 . 73 <br /> <br />14:~:29. 7:: <br /> <br />::::7~::;04 <br /> <br />02/1~:;/96 <br /> <br />51..f3.!1r <br /> <br />51.::/ <br />