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<br />)AGE 7 <br />~F'-C1-0--02 <br />IENDOF: <br />NO VENDOR <br /> <br />NA!'lE <br /> <br />CHELI< <br />NU!'1BEF: <br /> <br />_-OUNT NUI'1BEF:- <br />OUt\IT NUMBEF;- <br />t.:COUNT NUI'1BER- <br />ACCOUNT NU!'lBER- <br /> <br />7::::0- 41 :2::::-042000 <br />100-4470-042000 <br />100-4472--042000 <br />1 00-44 7~i-042000 <br /> <br />~4200 NORTHERN STATES POWER* 49881 <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 />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 700-4123-322000 <br />ACCOUNT NUMBER- 700-4123-322000 <br />ACCOUNT NUMBER- 700-4123-322000 <br />ACCOUNT NUi'IBER- 700-4123-322000 <br />ACCOUNT NUMBER- 730-4123-321000 <br />ACCOUNT NUMBER- 730-4123-321000 <br />ACCOUNT NUMBER- 100-4460-321000 <br />ACCOUNT NUMBER- 100-4460-322000 <br />ACCOUNT NUMBER- 100-4190-321000 <br />ACCOUNT NUMBER- 700-4125-321000 <br />ACCOUNT NUMBER- 700-4123-322000 <br />ACCGJNT NUMBER- 700-4123-322000 <br />ACCOUNT NUMBER- 700-4123-322000 <br />_COUNT NUMBEF:- 700-41b-321000 <br /> <br /> <br />54317 MATELSKY, BARBARA 49882 <br />ACCOUNT NUMBER- 499-4120-705000 <br /> <br />CHELI< <br />DATE <br /> <br />Al"iT- <br />Am- <br />AMT- <br />At1T- <br /> <br />12/0t;:,/96 <br />A t'1T - <br />Ar-1T - <br />AMT- <br />AMT-- <br />Am.- <br />At1T - <br />~-WiT-- <br />At1T- <br />At'IT - <br />AMT- <br /> <br />(~r1T- <br />Am-- <br />Ai'!T - <br />A!'1T- <br />(~I"rr -- <br />AMT- <br />AI-1T -- <br />(~MT- <br />At-rr.-. <br /> <br />12/06/9i:., <br />AMT- <br /> <br />~2205 FLOREST, GEORGE 49883 12/06/96 <br />ACCOUNT NUMBER- 700-4123-703000 AMT- <br /> <br />~2204 TOENSING, JAMES 49884 12/09/96 <br />ACCOUNT NUMBER- 250-4351-160017 AMT- <br /> <br />~2203 NATIONAL GARDENING AS* 49885 12/09/96 <br />ACCOUNT NUMBER- 100-4365-121000 AMT- <br /> <br />r60t;:~ PATRICK TOTH <br />ACCOUNT NUMBER-' <br />ACCOUNT NLUVIBER- <br /> <br />49::::::6 <br />270-4226-160000 <br />270-4227-160000 <br /> <br />~2202 MARTY/S T.V. SERVICE <br /> <br />12/0':;I/';I/:., <br />AMT- <br />AI"IT-.- <br /> <br />49::::::7 12/11 f'7i't":., <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS V I E~'J <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECI< F:EG I STER <br /> <br />INVOICE <br />i~1'10UI\IT <br /> <br />D I 5COU!\IT <br />Al"lOUNT <br /> <br />7.28 DESC-DENTAL <br />8.32 DESC-DENTAL <br />~.~~ DESC-DENTAL <br />4.15 DEse-DENTAL <br />VENDOFi TOTAL <br /> <br />INS - DECEMBEP <br />I N5 - DECEt1BER <br />INS DECEMBEFi <br />INS - DECEt"lBER <br /> <br />55::: II 4~5 <br /> <br />12/06/96 5478.38 <br />700.50 DESC-7545 GROVEL AND RD <br />557n55 DESC-5100 LONG LAKE RD <br />955.72 DE8C-2450 BRONSON DRIVE <br />40.20 DESC-2408 HILLVIEW RD - WELL #4 <br />18.20 DESC-2524 BRONSON DRIVE-WELL .~ <br />15.36 DESC-2524 BRONSON DRIVE-WELL #~ <br />193.76 DE8C-2426 BRONSON DRIVE- <br />27.01::, DE5C-2408 HILLVIEL~ RD - WELL #4 <br />85.96 DESC-2450 BF:ONSON DF.: -- BOOSTEF: <br />47.32 DE8C-8251 GROVELAND RD - LIFT #2 <br />55.23 DESC-5396 RAYMOND AVE <br />339.48 DE8C-2466 BRONSON DR - GARAGE <br />269.32 DESC-2466 BRONSON DR - GARAGE <br />15.15 DE5C-5394 EDGEWOOD DR - BEL RAE <br />813.71 DESC-2426 BRONSON DRIVE <br />132.41 DESC-5100 LONG LAKE RD <br />117.14 DESC-7545 GROVEL AND RD <br />68.79 DESC-2524 BRONSON DRIVE <br />lQ25.52 DE8[-2401 HIGHWAY 10 - WELL .1 <br />VENDOR TOTAL 5478.38 <br /> <br />12/06/96 519.50 <br />~;19. 50 DESC-F~ELOCATION EXPENf;ES <br />VENDOR TOTAL 519.50 <br /> <br />12/06/96 59.25 <br />59.25 DESC-SVC CALL BY US WEST-METER WIRE <br />VENDOR TOTAL 59.25 <br /> <br />12/09/96 75.00 <br />75.00 DE5C-MAGIC ACT AT HOLIDAY PARTY <br />VENDOR TOTAL 75.00 <br /> <br />12/09/96 10.00 <br />10.00 DESC-APPLICATION FEE - GRA~r <br />VENDOR TOTAL 10.00 <br /> <br />12 /O'~I /,~I t, <br />14.~~ DESC-l - FEV <br />14.33 DESC-l - FEV <br />VENDOF: TOTAL <br /> <br />:.::~:: II 61:.. <br /> <br />28.t;:,6 <br /> <br />12/11i96 <br /> <br />:::C.OO <br /> <br />CHEC <br />AMDUN <br /> <br />::i!::i8.4 <br /> <br />~i4 7S \I :~: <br /> <br />~541::: II 3 <br /> <br />5i';! 1I~5 <br /> <br />519.5 <br /> <br />!59.2 <br /> <br />~i9112 <br /> <br />7~5 II 0 <br /> <br />7~5110 <br /> <br />10=0 <br /> <br />10.0 <br /> <br />'",:1(:. i. <br />~I.~;.. ,_, <br /> <br />2~::.6 <br /> <br />32.0 <br />