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119Y CITI <br />OF MIN) <br />CHECK REGISTER <br />04-2T-83 PAGE 5 . <br />• <br />! <br />CKCR NO <br />MT[ <br />MOUNT <br />vE MO:'9 <br />ITEM DESCRIPTION <br />ACCOUNT N0. INV. <br />• vA • MESSAGE <br />R <br />304 <br />a) <br />.....• <br />....CKS <br />111 Mf <br />N/llvlt <br />33 <br />60 <br />nPL3 0%vLEN CO <br />MAINT RISC EOVD <br />01-4342-249-12 <br />]J <br />60 <br />• <br />! <br />.a...• <br />u•-CK$ <br />• <br />11141E <br />N/@/OT <br />315 <br />41 <br />11NNEGASCO <br />UTILITIES <br />01-4324-099-17 <br />! <br />31S <br />41 . <br />• <br />.ou <br />u.-[NS 1 <br />It ifN <br />NJ2[AT <br />1.9 <br />00 <br />MINN CONN <br />I2L. <br />01-4320-129-31 <br />• <br />49 <br />00 . <br />1 <br />o.w• <br />•..-CMS <br />• <br />n TSH <br />0./lLO <br />so <br />00 <br />RN pEPT PUB SAFETY <br />OFFICE SUPPLIES <br />01-4210-129-31 <br />ISO <br />oR <br />• <br />It19N <br />9V12/Ol <br />30 <br />69 <br />NAVARRE HARDWARE <br />SLOG MAINT SUPPL <br />01-4231-290-61 <br />n Tf.O <br />0./21/01 <br />J <br />00 <br />NAVARRE HARDWARE <br />EQUIP PARTS <br />01-4t32-129-31 <br />1r11N <br />04/41/47 <br />123 <br />56 <br />NAVARRE HARDWARE <br />EQUIP PARTS <br />01-4232-249-42 <br />• <br />YITf40 <br />14,11,67 <br />9 <br />IB <br />NAVARRE MAPTJARE <br />STREET MAINT SUPPL <br />01-4233-249-42 <br />1 <br />111S.8 <br />1./21/d <br />es <br />09 <br />NAVARRE MAY JARS <br />MAINT EQUIP <br />01-4342-290-61 <br />1.3S.0 <br />4./81/83 <br />11 <br />01 <br />NAVARRE HA•DJARE <br />MAINT BLOCS <br />01-4343-099-17 <br />• <br />11 Y1.0 <br />64/11/07 <br />48 <br />84 <br />NAVARRE M RDWARE <br />MAINT BLOCS <br />01-4343-290-61 <br />1 <br />1115N <br />941al/lT <br />2 <br />69 <br />NAVARRE HARDWARE <br />EQUIP PARTS <br />-2-4232-549-91 <br />n 19N <br />64/9S/ST <br />72 <br />NAVARRE HARDWARE <br />VTIL SYSTEM SUPPL <br />T3-4834-SN-92 <br />• <br />1119.E <br />6./22/SY <br />10 <br />00 <br />NAVARRE HARDWARE <br />EQUIP RENTAL <br />74-4331-590-93 <br />1 <br />11 M40 <br />0./[1/ST <br />10 <br />c0- <br />NAVARRE HARDWARE <br />EQUIP RENTAL <br />74-4331-591-94 <br />1111.4 <br />64,21,87 <br />10 <br />00 <br />NAVARRE HARDWARE <br />EQUIP RENTAL <br />74-4331-391-94 <br />• <br />281 <br />84 <br />/ <br />.•.... <br />...-CNS <br />AS <br />11 Yf96 <br />•4J81/ST <br />13 <br />50 <br />NELSON DELIVERY <br />LIQUOR PUNCH <br />n-4810-514-9S <br />1 <br />1•YSl6 <br />941811ST <br />6100 <br />NELSON DELIVERY <br />WINE PURCM <br />7I-4E12-514-9S <br />• <br />n1ff1 <br />Nyl@T//O1 <br />50 <br />NELSON DELIVERY <br />NI% PUR CN <br />TI-4S20-514-95 <br />R <br />Bt <br />00 <br />• <br />uuu <br />11 tf!9 <br />N/q/ST <br />649 <br />60 <br />NSP <br />UTILITIES <br />01-4 2-249-42 <br />• <br />nlfSf <br />04/@/OT <br />211 <br />45 <br />NSP <br />UTILITIES <br />7I-4324-SIS-90 <br />II ms <br />04.1814Y <br />134. <br />TT <br />NSP <br />UTILITIES <br />73-43R4-549-92 <br />1,290 <br />02 <br />• <br />• <br />117% <br />04/12/91 <br />40 <br />92 <br />NORTHWESTERN BELL <br />TELEPHONE <br />Oi-4310-129-31 <br />