|
<br />GE
<br />
<br />9
<br />
<br />-~c 1 O~~O i
<br />
<br />NDOR CHECK
<br />N.JENDOR NAt-iE l',iU(i'DER
<br />
<br />170 METRO WASTE CONTROL C* 41686
<br />ACCOUNT NUMBER- 730-4120-323000
<br />
<br />41 <::::~/:'l
<br />
<br />ACCOUNT NUMBER- 730-41
<br />
<br />442 MIDWEST ASPHALT CORPO* 41687
<br />ACCOUNT NUMBER- 700-4121-124000
<br />ACCOUNT NUMBER- 730-4121-124000
<br />
<br />448 MIDWEST SPECIALTY SAL* 41688
<br />ACCOUNT NUMBER- 100-4360-160000
<br />41(.;::8
<br />
<br />ACCOUNT NUMBER- 100-4360-160000
<br />
<br />CHECK
<br />
<br />ACCOU~!TSPAYABLE CHECK REGIS-fER
<br />
<br />~lDUNDS V I Eifi
<br />INVOICE
<br />
<br />INVDICE
<br />Ar10UNT
<br />
<br />DPiTE IN\JOI
<br />
<br />Nt~BF: DA TE
<br />
<br />~~~1T -46461 J< 00
<br />
<br />06/01/94 46461.00
<br />DESC-SEl.~ER SEF-:VICE - JULY
<br />05/01/94 46461uOO
<br />DESC-SEWER SERVICE - JUNE
<br />
<br />06/14/94 51320794
<br />
<br />06/14/94 51320694
<br />
<br />{4f'iT - 46461 .00
<br />
<br />06/14/94
<br />t~!'1T---
<br />Am --
<br />
<br />VENDOf~ TOTAL
<br />
<br />92922t:OO
<br />
<br />14944 05/24/94
<br />84.68 DESC-MATERIALS
<br />84" 6:::: DEse - !'lA TER I t~LS
<br />VENDOii TOH':tL
<br />
<br />U:S'.36
<br />
<br />169.:36
<br />
<br />06/14/':';'4 :::;=;':':'Cl
<br />Ai"'lT _. 1 o\~') ;f :::i7
<br />
<br />05/12/'94
<br />
<br />106.87
<br />
<br />06/14/94
<br />
<br />AI'H-
<br />
<br />'-:I.C;''":..i
<br />,.w"~.l,::,. .i.
<br />
<br />DESC-21" BL.ADE
<br />05/12/94 309.42
<br />DESC-BLADES,CLAMPS,BEARINGS,
<br />
<br />:~~09 I< 42
<br />
<br />OS/2:3/94
<br />
<br />3gl;:38
<br />
<br />ACCOUNT NU['iBER-
<br />
<br />100- 4 :::::~'O -160000
<br />
<br />-41 {:)~=;~:: O/:~ l14 /1~r'4 3;::90
<br />
<br />'.)::':: .:,:c,
<br />
<br />DESC - FUEL TAN CAP ~, SH!JCK ABSOHBEF:
<br />05/23/94 31.34
<br />DESC~REPAIR KIT - STRG. CYL.
<br />
<br />AMT-
<br />
<br />41A?A 06/14/94 3924
<br />
<br />~ICCOUNT NUI'1BER--
<br />
<br />100-43/:.:0-- .160000
<br />
<br />.250 t"1INNESOTA FABF;~If:~3
<br />
<br />416:::9
<br />
<br />ACCOUNT NUr'lBER- 250-1;,:351-160042
<br />
<br />.-,. 1 -'TAT~ L~HE'O '. ,--, ,",;
<br />1I:'I._.!.~. :.:>! 1:. !! i LH!_
<br />
<br />Ai'IT'-
<br />
<br />0/:.:/.14/94
<br />AMT-
<br />
<br />ACCOUNT NUf'1.8Ef;:-'
<br />
<br />MFG CO 41690 06/14/94
<br />100-4260-170000 AMT-
<br />
<br />'900 MULTICARE ASSOCIATES 41691 06/14/94
<br />ACCOUNT NUMBER- 100-4190-114000 AMT-
<br />
<br />:500 NOFi:TH LEXINGTON
<br />P;CCOUNT NU!'1BEF~-"
<br />
<br />11 i j-,9'7.'
<br />
<br />LAt'.JDSjrt
<br />
<br />i 00-42~'?O--1l::.;OOOO
<br />i1,.il:~92
<br />
<br />ACCOUNT NIJr'1BEF--
<br />
<br />i 00,-4270,- i l:.,OO()O
<br />
<br />(;6/14/94
<br />
<br />Ai"!T-
<br />0(:,/14/'::'4
<br />Ai"lT--
<br />
<br />~:::OO NORTHERN HYLli::;:(-iULICS H, 41.69:::: 0.~,!14/94
<br />ACCOUNT NUf'1BER-, 100-'4360-160000 AMT-
<br />
<br />JOOO NORTHERN SANITAF-:Y SUP* 41694
<br />ACCOUNT NUMBER- 100-41.90-511000
<br />41 (:.';;/4
<br />ACCOUNT NUr'1BER - 100 - 4190 - 1. 1 itOOO
<br />
<br />l~O""'TUI::-'~'k1 '-'T'-',~'--"'" F'I--,;.l'-~'~
<br />t "., f'\! n _rd-, w 1 ;-; I r:.w ~\'lt:.i\""
<br />
<br />06/14/94
<br />,!"iMT-
<br />06/14/'::"4
<br />MIT -
<br />
<br />,~Lli::.95 06114/94
<br />
<br />3i~34
<br />
<br />VENDOR TDTAL
<br />
<br />4::;,~.. 01
<br />
<br />224971
<br />4.40
<br />
<br />OS/24/94 4.40
<br />IiESC--FEL T SDUARES ~, FRINGE
<br />
<br />VENDOP TOT {';L
<br />
<br />4.40
<br />
<br />05200569 OS/20/94
<br />182.87 DESC-AP GREASE
<br />'vENDOR TOTAL
<br />
<br />1::::2.::::7
<br />
<br />182.:::7
<br />
<br />05/07/94
<br />
<br />120.00
<br />
<br />120.:00
<br />
<br />DESC-TESTING - FREDBERG
<br />VENDOR TOTAL 120,00
<br />
<br />l::.~.q. ,/
<br />
<br />05/16/94
<br />
<br />1.0.06
<br />
<br />1()::06
<br />
<br />DEse-SOD
<br />
<br />/':,48
<br />
<br />05/16/94
<br />DESC--SOD
<br />
<br />1.2Jl94
<br />
<br />.. .-, ,-,:,
<br />lL1II7"'i'
<br />
<br />VENDDR TOT PIL
<br />
<br />23.00
<br />
<br />702237 04/21/94
<br />5=31 DESC-RUBBER STAMP
<br />VENDOH TOTAL
<br />
<br />5. :~:1
<br />
<br />::;. ,;;1
<br />
<br />371108 OS/27/94 61.66
<br />61.66 DESC-SOAP DISPENSER
<br />370816 05/19/94 29.07
<br />29.07 DESC--CLEANING SUPPLIES
<br />VENDOH TOTAL 90.7:::: ,
<br />
<br />06/14/94
<br />
<br />106~5=95
<br />
<br />DISCOUNT
<br />{-iMOUNT
<br />
<br />~< MIse
<br />
<br />CHEC~
<br />At'1DUNl
<br />
<br />46461 . O(
<br />
<br />4~.461 . O(
<br />
<br />'~J217122 II O(
<br />
<br />1/;,9 . ;;::t
<br />
<br />169.3t
<br />
<br />106.81
<br />
<br />309.4:
<br />
<br />:3~:~ . :,:;<
<br />
<br />31:.31
<br />
<br />4:::6.0J
<br />
<br />4.4(
<br />
<br />4.4(
<br />
<br />1 ;:~~. c: ~
<br />
<br />1 ;:~2 .8:
<br />
<br />120. (i(
<br />
<br />120.s Ol
<br />
<br />10.0<
<br />
<br />12.';/'
<br />
<br />2:;:.0(
<br />
<br />511:3'
<br />
<br />C" ..-,
<br />,_111,::',
<br />
<br />61. (:,.
<br />
<br />29.0'
<br />
<br />':;/0.7:
<br />
<br />1 OI~=5.1;/~
<br />
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