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<br />'AGE 9 <br /> <br />:P-C;l 0--0 1 <br /> <br />ICWl_ <br />'-~-10-=:"mOR <br /> <br />Ni"2j!'"lE <br /> <br />1:;:700 NORTHEF-:N <br />ACCOUNT NUMBEF:- <br /> <br />CHECK CHEC;K <br />NLJivlBEH LiPl TE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'1OUNDS '.,,11 EW <br />INVOICE <br />DATE <br /> <br />I N\lO ICE Nt"lBR <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />1495.74 <br /> <br />41142 03/29/94 684479FI 03/02194 39.39 <br />100-4270-160000 AI"!T- 39.:;:9 DESC-SIDElJJIND 1000LB SWING f::lIJJA <br />VENDOR TOTAL 39.39 <br /> <br />14000 NORTHERN SANITARY SUP* 41143 <br />ACCOUNT NUt-1BER - 700 - .i.1121 -1 :21 000 <br /> <br />ACCOUNT NUMBER- 100-4190-511000 <br /> <br />;'+114:3 <br /> <br />4200 NORTHERN STATES <br />ACCOUNT NUt"lBEF-:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUi"lBEF(- <br />ACCOUNT NUI'mER- <br />ACCOUNT NUt"1BER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUt"1BER- <br />ACCOUNT NU!'1BER- <br />ACCOUNT NUMBE!~~- <br />ACCOUNT NUMBEF:- <br />.~ 'OUNT NUMBER- <br />OUNT NUt-1BER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUl'lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUt1BER- <br />ACCOUNT NUMBER- <br /> <br />POliJER* 41144 <br />100--42:30-321000 <br />100..4360-321000 <br />100-43/':,0-:321000 <br /> <br />100 -. 4:~;60 - 321" 000 <br /> <br />100-4360-322000 <br /> <br />255--4 i21-:~::21000 <br /> <br />100--4360'-:;:21000 <br />700-4121-:~;22000 <br /> <br />100--42!.:,0-3~?2000 <br /> <br />1 00-4.260-:~;.21000 <br />700-4121-:~:22000 <br /> <br />700-4121-:322000 <br /> <br />700-4121 -:~;22000 <br /> <br />700-4121-322000 <br />700-4121-322000 <br />700-4121-321000 <br /> <br />700-4i2:i -::::22000 <br /> <br />700-4121-321000 <br />730-4121-321000 <br /> <br />14220 NmnHWEST YOUTH ~< F Ai'1* 4114t, <br />ACCOUNT Nut'1BEF: - 100 -- 4190 - :330000 <br />ACCOUNT NUMBER- 100-4350-330000 <br /> <br />05:::::::; PARK AUTO BODY <br />ACCOUNT NUt'1BER- <br /> <br />03/29/94 <br />At1T .- <br /> <br />O:3!21~/94 <br /> <br />At1T- <br /> <br />03/29/94 <br />Al'iT- <br />At'iT- <br />AI"!T - <br />At1T - <br />AI'1T - <br />At1T - <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AI'1T - <br />A I'1T - <br />AI'iT - <br />Al'iT- <br />AI'1T- <br />ANT- <br />AMT- <br />At'iT- <br />Al'iT- <br /> <br />O:3l2i~i /94 <br /> <br />AtH- <br />A!'1T- <br /> <br />41147 03/29/94 <br />100-4200-513000 AMT- <br /> <br />368221 03/07/94 135a89 <br />135. ::::':'1 DESC - BUCKET, BROOl'l , BF:USHES , HANDLES <br />35::::472 03/14/94 42.06 <br />42.06 DESC - BEL T, BEAR I NGS, g< TO\tJELS <br />VENDOP TOTAL 177.95 <br /> <br />/.:...4:::: <br /> <br />03/29194 3152.35 <br />DESC-1755 COUNTY HOAD I W-SIREN #1 <br />DESC-2815 ARDAN AVE <br />DESC-7901 GHEENWOOD DR <br />DESC-2335 KNOLL DR - GREENFIELD <br />DESC75214 LONG LAKE RD - HANDOM <br />DESC-1699 - 79TH AVE NE <br />DESC-5214 LONG LAKE RD - RANDOM <br />DESC-240B HILLVIEW RD - WELL #4 <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2466 BRONSON DR - GARAGE <br />DESC-2450 BRONSON DR - BOOSTER <br />DESC-2524 BRONSON DR - WELL #2 <br />DESC-5100 LONG LAKE HOAD-WELL #5 <br />DESC-7545 GHOVELAND ROAD--WELL #t:. <br />DESC-2524 BRONSON DfU\IE -toJELL #2 <br />DESC-2:i24 BRONSON DRIVE -WELL #2 <br />DESC-2426 BF:DNSON DI=<I'v'E - WTP #1 <br />DESC-5396 RAYMOND AVE <br />DESC-B251 GHOVELAND RD - LIFT #.-, <br />VENDOH TOTAL :3152.35 <br /> <br />t:' ,-':"1 <br />"_1.;:1 I <br />1 I;.J 1 :J:::4 <br /> <br />3:3.04 <br /> <br />I. C' I!:' <br />::"._' '* !;:._1 <br /> <br />1 7 II :~}~3 <br /> <br />37.46 <br />62.7';/ <br /> <br />106:3 '* 3'~) <br /> <br />2:::9.42 <br /> <br />161.10 <br />1(61. :3:~: <br /> <br />355;;:3:3 <br /> <br />267.00 <br />15 . 7:::: <br />19.51 <br /> <br />:3~:;4 ;; 7/:'; <br />291165 <br /> <br />:35.87 <br /> <br />17.25 <br />17.25 <br /> <br />02/27194 <br />DESC-DELIVER <br />DESC-DELIVER <br />;."JENDOR TOTAL <br /> <br />:~:4 . 50 <br />NEWSLETTER <br />t~EWSLETTER <br /> <br />:~:4 . 50 <br /> <br />2:3:34 <br /> <br />0:3/21/94 <br /> <br />1138. 20 <br /> <br />1138.20 DEse-REPAINT 1989 S-10 BLAZER <br />VENDOR TOTAL 113::::.20 <br /> <br />2163 PETERSON ENVIRONMENTA* 41148 03/29/94 0394-26 03/02/94 384.24 <br />ACCOUNT NUMBH:- 698-4121-303000 AI'1T- 384.24 DESC-WETLAND SEFNICE <br />VENDOR TOTAL 384.24 <br /> <br />'2175 PETERSON VALVE <br />411fOUNT NUMBER- <br /> <br />COMPAN* 41149 03/29194 10100 02/08/94 10.00 <br />730--4121-160000 AMT- 10.00 DESC-SHIPPING/HIV-AIDS vmus TAPE <br />VENDOR TOTAL 10. 00 <br /> <br />CHE! <br />AMOUl <br /> <br />1495. ~ <br /> <br />:39 II ~ <br /> <br />'-U-J I <br />.::.';: ., <br /> <br />13511~ <br /> <br />42.( <br /> <br />177.' <br /> <br />:3152.:: <br /> <br />:3152.:: <br /> <br />::::4. ~ <br /> <br />:341t~ <br /> <br />11 :3::: II ~ <br /> <br />11:3:3 . ~ <br /> <br />384..: <br /> <br />:::n::;4.~ <br /> <br />10.l <br /> <br />10.( <br />