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HomeMy WebLinkAbout4.b. Bills Listing '\ �.._ -�_.__- - - -_-._---,.--- --___.___�_ ----�__.�.--------.���------_______.._____---:.__.____.._..�----.---____�__.� ' FA�E i Ar��_��UNT�_ PAY�L�L� PAYME�t� S�NED��L� DATE i4/�4/�:? � �i'�1:08-t� EY F�ENO TiME 09..'�.1.45 RG�:�iUN i AI�JMSER I NUi_�I CE hiMEr� I iVV Ur�1c LrI;E L�A i c NE i I itilV I TEM UE':CR I�T I QN V�'UP�7�: NAME � r � 20i-2�I17-y1-rJt}t)U 1��IC?i/'�? 1��J0�3t$? aQ�?,�� FEL�ER!�� WITh+NGLDING-EMPLnYCE PYU42 FIRS7 S7ATE HANk:-FEL�E�P� M)!N �� i_ 1U1�'L:ill2-C�Gt7U 1U;t)31:��' 10/U3/3;� .,.f.��S`.4�5 :�TF,7� yJI?'HHC;LDING-FMr�rnYEG I'Y<t�1� �.�iM"IZ'='aI�7PiER t�F REV�Ntt� ----*Fli-1.�1r:3-�sit3E'rir- ------___,.�.._-�-�:!,f.f}-,:;���_�-F'tft��/4c�_ _____rii?t,et�' ._.FFf�:A. W?Tl-�H��L+I!Vi,;-��rFs!f_tYEE --.._..__PY�'1t}� F£RST $TA�'E--L�ANK-FtiL�E.RAL W1H__ _.._:----_ F s �C>1-.�2i74-i.rt,�Jti ii;/t���i�3'� iU/�73/�j':� �7:_'•�.i'? 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' .. . ... � ';:: �s� __ . _.._._ _ _�� .�..___�______.___ v____ .__V..:_--_-- _-____ .� _�__.______.__ ��` � :� � ' -- --___------------��_ ,_____._��__�___ _______ __. _. .___ . ._________._._ ._ ..__-,----___.�_---- __..___�.__.._. . __..___. ._______ ; ( P�lu'E 1 ACCQUNTS PAYAL�LE CHEGk' RtGi�Tkh2 NROCE88 DATE it�104/3'� ^ I AP-�;10-(31 GI7Y QF RC�G�Mt�i_IW`� CHEGK DATE 10/04/89 VGNDGR i;fiEGk; GHECk: INVOIGE 31�VOIG� L�I�Gni4V7' �H��_K: PAY � NO VENDOR NAME N�iM$ER DATE i NVO I rE NMRR DAl E AMr_��rNT AMni iNT AMOUNT TYPE I NVQ I CE L�ES�:R I PT I�ryN --_�.____------�.,_--------- -_�._.�__.-- --__ _. _. ._ _._______ ._ __ _ . _._. ___._,-- __ ____-- -----.. ._____-.- - -._ , ___ _..--- -_�__- -.; � � � 13494 DAKOTA GGI+NTY HUMAhI ..`"-.�7t 152$3 1C�/CY4f�34 1C1/03/S''� 119.t7d 11�.L)tl _�' �, _ VEND�}R TOTAI. 119.�?0 11?.Qb -----__:_.-__-- ----_.�_�_._..-------- ----------------___________�_-�.___-_____ ______���:_v�_.�._..----------;�. s; _ �- _; 1723t7 HEYWO��D+ CARI � Mi�RRA# 152�4 1�7lV4/�9 1��1�3!$� SO.Ot� �0.00 _! „+ VEIUDpR TOTAL Sn.4n 50.4�.'s � _�._�- ------- -_�___.�..------ _ ____.,__�___ , ---------_____._.__..---._•------ `' - - __---------��_� �___ . f s' 18a50 I UAIV Wti ILLOGk: S TUD I O 152�5 1 t7J 041c�9 S I ul+lS 1�144184 �533.33 8�33.33 .;� VEND�Jft TQTAL 8�33.�3 � ,,: 3 8_33.33 i ., ��� 25127 :3CHEIDE� :�MITH �x LOF:�* 15�t9h it3I�4l�9'---�____ i�/0?/��------- 25.44 __ _._-_� �__;�.�0 __ _..._._ ;�! C ,,; VENL�OR TOTAL 2�.�?a 2�.Ot1 ':�� i,.l _ _� __ ._---_-__--____---- --_�--.._._ ___�__.�.._ _.__._.__ -------- ---._�.��__ ,:.. '' PY003 WM MIGHAELS LIMITEL' 152:37 f0/04f3Q �9flq9�9 101n.�/89 92.5� 9i.��7 { ,4; y 5, VENDC+R TOTA�_ 9!.�O 91.�� ;,�. _:._�,�._----�_____�_�� �zo� --- `- - "6� PY�702 FIFt�T aTATE BANK-FEDE� l.�i,�8 1�IQ4I39 20103/�9 if21�3.23 112i3.�3 ,� �18I � VE;V�JOR TOTAL 112i3.�3 11?1'�.�3 -� , , ---_ ___.__ " �t9� PYOG3 GUMMYS��IONER t�F REVElU� ' 152�9 ip/n4139 _^- -- _� 14f�3lS'� -_.��16.12 ---- T2�1C�. 12�� � zo� � ,t{ VE�lDOR TQTAL �2i6, 1�� �216.12 ., zt ` .. _.-__.�_ _ ______-��.,__._._._,._�_.w.���-- -----_._-._._ �� �; PY�?0� PI}BLIC Ei�lF'LuYEE �ETI�,# 2�'29t� i�Jl041�� IpICa3/39 L+I07.�+� b107.6� ::o; VENL10F2 TdTRt G 1Ci7.b2 F+107.bb "'( , '-- ____ ..Y._.�____.w_.______�,-----.____-_----__ -.___e__�..,_�_�..T----------- ------------.-,.,a' si _, :e, PYOi77 CITY QF' FtOSEt"fUIWT, FL# 2��91 : 10/04/3:� : f0l03f39 , b7�.v4 672.84 ,_� �2,� VENIIC�R TOTAL �72.�4 �7?.�34 �� 28! "_ _ - .. : � �� . . . . �36i � ��el PY612 U�CM DEF'ERf2EU CO1�P PL# i.�r;'?:' l OJ�74/�3'a W 101n3J8'? � 1�^�.69 133g,�9 '.. " ;- , -,� ;,oj VENL+C+R TL�TA� 13La,�'� i33�.E�� - � ___� _��__�_.._-____�.��P.,_____ �.�T�___ _.._��_'._�. '„ PYt7k4 CEN7FtAL aTA'fES FiEALTM� 1�� ,_��___------ -- ,r 93"10/U41s3.^� is?!�?3/�'-? 22.50 I�.50 133; VENDOk TDTAL 12.c�y fs,�f1 ,`_� __ .��------------------ ° � ___�__-- : ___ __.^ _ as� F'Y415 AMEf7ICAN FAhiII.Y LIFG � 15:`:�4 10104I3':� 1�/03/S'a h3.�� h3.9� ,,� ;�si V�IU��Q�; tC�TAI. L�v.'?� �+�.�� �, !a�� ' PYOf6 UNI1`ED WAY - �T. RAUL# � i5:'9S 20/�7h/t��' I4/t�3t8�- - 13.�?4 --- - 13.Q� � �aal VEND���t TOTAL f 3.Ot� !3.�Q ,( ���� � �152.: � . la�i PY42�} PIIBLIC EMPL�IYCc R�TIR# 15.^.r.-�s IO/64JG!3 �St�/f.)?tg? T342.0l� 342.�n ""L iazj VENLC�R TOTA� 342,L�0 34?.00 ,, ...--_------- __. _�� _ �c3f '.� �.______�'_"" . . . . - . ��5� �RAiVL� T07!�L �1295.T3 �22Q�.7Q =:� J.�._� � ._�_ ��,: :�� ' � a . , ..a;.i � � � � . � . � � � � � . . . � � . � � . � � �s���. '�i . . . . . . . . . . � . . � . � . � : ��9: . . . _ . ..._.��.__....__..� _.'__.__ . v , . . ' _ _ ' ,r__. , fSQi . . . _ '��. �. S�' .. � .�: , .. :.. . . . . .�.. ., _.�.__�._��:__.�.. .w.��_ _-._.. �__.._.__ ���_ -'': . �521 _ � .__...._._._ .. . _.�.. _ ...��__ . v7i , �S�' . .� . . .� . � . . . � . . . .. . . � . . . � . . . . � � . . „� �� . . .�_.� � ___._. ..._.."__.�"'._'_�_�_._ � � . .. . . �� . � . ��,7ii ;Se' . . . . ._ _.�__�� �_ � � _ . ,��� �gf � .. . . . �, '� .�`� ���� _ ,� � � � PAGE 1 �--ACr:OUIUI�� FAYfiBLE F'RYMEhdT �;C:HEi?llLE ----- ^ DATE 1010�l89 ( A�-Gt�;�-U4 PY Fl1;yL1 TIME 12.27.4�3 �' ACCuUN7 NUP1EtER T NVu I G� N!`tf��t I NV L�ATE U!fE L+�TE NFT I NV I TEM DE•"-_�CR I PT I C�hi VEI`dE�C+R NAME . �.� IU1-11Cl24-GUC�C7. �:�Q UAY.4-' 1C>ICJS/�.''-/ 1t�lc_l5/;=,`� 3C�C�OC�(t,nt� {7C> DAYS SNVE:��TMENT DI�E 1/:3/9C� 2767n �tr�SEMOI+NT NATIONAL �ANK �-�_ ----- ic 1G1-s''•20xr.'.:i-C�UUO 42^a-4411 L�`�ali'S/�� 1C7/051.^_•�� _��^-.;g C�TTY HALL S2.`��'2tl CENTEL ' ;4.-.-_.—_i-C�-r►#r+:��'�7-�4L+4--t�3E+�:�3-PdG------�E�-It+5f9ct-±-t'3�{�4i�?a--_�a;a.po.��Fr�tr ��t}t_ -Fi�{{ �-Ri'--r�[rM�':-SY�'��7g--1f+4'l'9'-P.F�RfWlf+dC-�+L+---A-FtAi33£;�:�thi-REt:�7R�------�`- � iCfi-4152C>-:�4:34 ��YMri�4�IUM ii,/C�5/4:� 1U/��5t�?•3 1:?C>.c:�� 2 FtG.��GIcTR�TIr_�N Fr�k r_:rrM�. cYM!� if�44� G�_�UERNMERIT TFiAINING �_ERUICE . 1 J� lUl-41;31C�-;����1 42�-�,444 O:�+r�'S/�9 1�"�lCJ5f;3:� i�ir,�y FIRE L�EPAFiI�MENT 1�:'2n CENTEL te � ' —3:8�-�-��-i{�-�',��1---4c:�-A�i9�---- E,�rt=��f£+9--#HfE�+J-6"t- :.�i4:L�'�--PG1L-�-EtE: -£+�PA�CTM�fV-T--- -___--- --- 3?'?2{� GEhFI'�EL--------__--__-__--__--. -------:-_ ''i ic�1-41�1U-3;��i 4��.�-4411 u�+/���/8� it�l45f;39 772.3� G�ITY HALL 1<��h rEiVTEL �'e 1U1-4;�ihl> �3£t! :'.7C�74-U0.2 '1Cr/C�31£t9 f�/C�rlB'� 5.C�0 hCa. �+ SIREN 131`�i� DAk;dl'A ELECTRlG AS��C�CIATION i9 � ^ .. �. � . . ��. i�o�f�-jk�l{,H -t�_tt3-�--?�3$�1-EiE��---�tE+�-f�9�--�t��-F>5-;�89 ---g.-C1E�-N�:-3�-gIRERt _— ---__.:_ _��3�--L+AK:£tf'A-EtE+_:"i"RE�-�A�5+3riATis3h}--__._._�._. � 101-43ib« ..�`�81 ti����-C�Cr.4 IC>�C�:�/S� it�it�5i;3y C.•a�?.c�5 ��1'FEET LIGH7�� 131�0 DAk:C�TA EL�CT�2C RS�nCIATTnN . �.'! IU1-4511U-�:�.:''� U48G iC>/C?5/�� 1��1C>�/�9 t-.4?.54 10 TREE'8 CC@VRtEMAF2A PARk` i/,�,�C� G�iEG'S 1'Ft�E FAR1N �.;�Zi y e'�1_ /IGi ' ir3� �crs--r-�iEa-a33i—�+/s��:i-C�3.-ti--�:Caf-{�3�+-E<�+--3-f>fCjv�%ci`.-+�----______._it:b7-__C�UNNEP��FIA-FA[14�;_CL+N�i"Ftt+!_-E?I�L1C+------1_'1�� L1A!4�"1A EL�€:TfieIG--AS.^�.O�;Iflfi��3N____.,_-----` �' � 101-4511G-3�.81 LU�,�7-UU.? C��i:�7/��+ 1�/U�l�'� 1?.23 ��AYr_:�:E PARk: fi��NTROL BLL�r 2�'15�? DAKQTA ELEG'fRIG A�SOC�IFiTION ��4'� .. .. � . . .. - . � . . . �: -c. i15��.� � . .:': . �.�.:� . . .. � .: . . .� . . . . � � . � � .. . ._ __.__'3"�i3_'.���'_'�£�'�'f�. �{i-::s?:7�r�Cr�r- _____ '_.__�. -__ _". _.,____:__-. '....-_. _ '_.� ____._ . �_ �._�.._ �__ ��113-i1G<:2-CytrC�O �G L�AYS 1U/c��fCi;7 j()IO�I't;� 1'7pnpn.O�t 90 L��Y�, I�IVE^'!'!�!�NT LIi�E 7./�/�(7 2�4'?4 MIL�WEa7 FEU�'RAL - ,e. �t9'. �_.____ �.._'-_�___�.._.___�."____—'__.._.—_._:__.,.__....___..,._......__--_._..�.___.___.._.._ ,_._�.__.....�_—_..—�.________.__.r, .r-_ ' ... � f 1 i 1 FLtNL1 T07AL 7.7C�,UOC�.{�0 _ )'zoi; ( : . ; i2��--3-3-1-3i-£i�..�"+-C�t3E�3—�`c'•-�A�S-------2�3��+�'N9-1-f}ft'1�fa�----3?t�3�i-�:� r,Fi r� c•t�---- �'"n s. { -- zz � "C C E�- : _ L�4Y I htUECT±W�'hFT-H E-�#f�f: .� fr�-afETi?f�P�+L_"�"fM ��L��At BAR!MK�,-F Sg_—�---- = )zs; _ ;aa' :l:i: F LitUU T��TAL 17t�i t�<sC?.C70 iz�i . - — _____-__ �_..-...�__------.__�..__—_ � ��� _.. __----- -------._._-_---, ._�__..- ._. �=�; <':21-11U'�5-C1C�Uq vC� LiAY� it�lC��t�39 1�1��515� 1<�C�i100.�?0 ' ��? DRY INVGSTMeh1T DIiE 1!�'/��? �24�7 METF'tUP�LI?AN FEDERA! 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'_.._'_"''__ �I41' � . . � . � � � � � ' 4th-11C��:��-p��ut� �'V DAY`S 7.C�/05/�-�� 1�31t��/ti'i� ��ir��t�<;,�r�i �p L+�Y Ih4'E.�"�.TMFIVT n�_�E if=',/�?p ''�'4�,7 METRr�P�LITAN Fk'n�RAL E�ARIk', F�Es 1az; - -• '--*--�-- ----- --___..�_ �__._-�_.____._,._r________. _. _---_ _ - _ _ __� _._ ---______.-_._._.- ---__._ __..___. _ ___.. __.___-----.._ _----__ i»3' . . . . . . .. ..� . �� .. � . . . . . )isc� 4�l� F�.J►�tD 7ClTRi.. S'0,t:Jr»J,Crq las� 1�•-:�#��i6-1-iU�-t�jCKr--�-LtA't'fi-.___._�trft��S�--�:'tsf{r=t�?n----lft�if�t?�f,-t:��r.._ c,�t_Lt�lyc;. EPdVt�TME:htl'-i.7lt�--fl�f4C7_--_?76?C�._pftfiEMf�1_�t+tT--P#�ll-i�PlAL-PAMk::-------------f. I�7��� � . . � . . � � ,as 43U FUNLi Ti=�TflL 1 t�C>>{�C>U.C�t� _-.�..._____ _ ..___.��..__ � �._- �.__� __,___. __..._. ___._ _,_..... _------- .__ _.__ .--------__�Y_ __-- -_.---------___ --._._ ...___ _ I49'i . 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