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<br />[GE <br /> <br />1.~. <br />..:.. <br /> <br />-C10-01 <br />NDDR <br />tWJENDOR <br /> <br />ACCOUNT <br /> <br />NAI'~lE <br /> <br />t"LWISER-- <br /> <br />PICCOUNT Nur'!BE?- <br /> <br />:225 SHORT ELLIOTT ;~, <br />ACCOUNT NU~lBER- <br /> <br />ACCOUNT !"jUttBER- <br /> <br />ACCOUNT Nur1BEF~- <br /> <br />ACCOUtH NU!'1BER- <br /> <br />Cf-!ECK <br /> <br />CHECK <br /> <br />ACCOUNTS PAYABLE CHECK REGIS'fER <br /> <br />INVOICE <br /> <br />20liOO <br /> <br />.; -Y""'i:-'~.. .. <br />.i j j ::: II <br /> <br />10=OU <br /> <br />:22t:1 t 1 <br /> <br />20:58 c 74 <br /> <br />2265~::! <br /> <br />154::: <I 15 <br /> <br />2:26::::;-:;' <br />107.:20 <br /> <br />22875 <br /> <br />2400;! ()5 <br /> <br />;605 SNYDEF:S DRUG STOF:ES 41'713 06/14j'?4 14'5~i;::r7 <br />ACCOUNT NUMBER- 250-4352-160119 AMT- 7.01 <br />41713 06/14/94 145578 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 39.10 <br />41713 06/14/94 145584 <br />ACCOUNT NUMBER- 250-4353-160205 AMT- 16.17 <br />41713 06/14/94 145579 <br /> <br />ACCOUNT NUt;!'BEF-:- <br /> <br />e-'r.OI 'N, IT <br />~~ U, ! <br /> <br />NUriBER _. <br /> <br />.050 SPEC MATERIAL.E;, <br />ACCOUNT NU~lBER'-' <br /> <br />Ntjf-"~E;EF~ <br /> <br />D;)TE <br /> <br />100.-.cf.21.:...0-160000 <br /> <br />PII'iT - <br /> <br />41711 <br /> <br />O.~I / 14 /94 <br /> <br />700-4121-160000 <br /> <br />A!'H- <br /> <br />HENDR* 4171:2 06/14/94 <br />499~4121~303000 AMT- <br /> <br />41712 06/14/94 <br />680-41~~-703000 AMT- <br />4i712 06/14/94 <br />420-4121-303000 AMT- <br />41712 06/14/";14 <br />695-41:20-303000 AMT- <br /> <br />:250,-4353,-,11:.0205 AI"!T-' <br />417i:::: Ot./14/94 <br />100-4200-1 AMT- <br /> <br />INC 41714 <br /> <br />(:6/14/94 <br /> <br />1 OO'-4270~~ 7t)50CH) <br /> <br />AMT- <br /> <br />)200 SPRING LAKE PARK, CIT* 41715 06/14/94 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />:0450 STAF: TPIBUHE <br />ACCOUNT NUt'mER- <br /> <br />ACCOW.,iT NUMBEF:- <br /> <br />'::L1716 06/14/'~14 <br />100~4350-342000 AMT- <br />716 06/14/':;'4 <br />250-4353-160213 AMT- <br /> <br />'000 STERLINGCODIFIERS, L~ 41717 06/14/94 <br />ACCOUNTNUMBER- 100-4190-303000 AMT- <br /> <br />06/14/?4 <br />AMI-- <br /> <br />'400 STREICHER~S PROF. POL* 41718 <br />ACCOUNT NU~iBEF:'- 1 00-4~20C'-' 704000 <br /> <br />ACCOUNT NUt1BEP- <br /> <br />. <br /> <br />i,", "7'; I-I <br />"-r J.! l::t <br /> <br />Ol;;/14-/94 <br /> <br />100-4200-70iiOOO <br />4171:::; <br /> <br />Ai'iT -, <br /> <br />06/14/94 <br /> <br />l'lCUNDS V I EW <br />INVOICE <br />Nt1BF: DA TE <br /> <br />D ISCDtJNT <br /> <br />INVOICE <br />Al'10UNT <br /> <br />Ai'1OUNT <br /> <br />DESC-EXEMPTION CERTIFICATE <br />06/14/94 10.00 <br />DEse-EXEMPTION CERTIFICATE <br /> <br />VENDOR TOTAL <br /> <br />60cOO <br /> <br />05/18/94 <br /> <br />205:::; =-74 <br /> <br />DEE;C-~94 MSA SERVICES t ADMIN <br />05/20/94 1548.15 <br />DESC-MODIFICATIONS TO WTP #2 ~< 3 <br />OS/23/94 107.20 <br />DEsc--r11SC \;'JATER RESOUF~CES SERVICE <br />05/31/94 2400.05 <br />DESC-PREP EXHIBITS PEDESTRIAN BRDG <br />VENDOR TOTAL 6114.14 <br /> <br />05/25/94 7.01 <br /> <br />DESC-FLASHUGHT ~< BATTEPIES <br /> <br />05/1i:~/94 39 = 10 <br /> <br />DESC-COFFEE, COFFEEMATE ,BATTERIES <br />OS/23/94 It..17 <br />DESC-PHOTOFINISHING <br /> <br />05/19/94 <br /> <br />7.;::6 <br /> <br />7.i::6 DESC-FILt'1 <br />145583 OS/23/94 <br />43.64 DESC-FILM <br />\}ENDOH TOTAL <br /> <br />00016.':./.:/:. <br /> <br />71.0 <br /> <br />43.1::'4 <br /> <br />113. T:: <br /> <br />-7"~1 <br />l; i .:"J <br /> <br />05/18194 6008073 <br />DESC-ROADSAVER SEALANT <br />VENDOR TOTAL 6008.73 <br /> <br />714.50 DEse-APRIL- <br />VENDOF: TOTAL. <br /> <br />05/18/';/4 <br /> <br />714.50 <br />JUNE OUTINGS <br />714.50 <br /> <br />187925001 OS/21/94 51=00 <br />51.00 DESC-il-H.YTEF: SAFETY INSTRUCTOR i;D <br />113568001 05/14/94 45cOO <br />45.00 DESC-AUDITIONS - AD <br />VENDOR TDTAL 96.00 <br /> <br />4709 OS/27/94 348~71 <br />34:::.71 DESC-',CODE HEFI:;~INT <br />'v'ENDOP TOTAL 34:::.71 <br /> <br />I!\i.:::6190.1 OS/20/94 <br />39.35 DESC-MAPLIGHT <br />IN. ;:~57::;2 i: 2 05/;;~:'3l94 <br />92.29 DEse-SIDE FANEL.S <br />IN.85947.1 05/11/94 <br /> <br />~39 . :35 <br /> <br />92c29 <br /> <br />53i:~ a 57 <br /> <br />CHEC~: <br />A!10UNl <br /> <br />1 0 . (l( <br /> <br />60.0( <br /> <br />205:3.7.1 <br /> <br />154::: . 1 ~ <br /> <br />107.2( <br /> <br />2400 . O~ <br /> <br />6114 . 11 <br /> <br />7.0: <br /> <br />39 . 1 ( <br /> <br />16.1: <br /> <br />7 .:3~ <br /> <br />4:3.61 <br /> <br />113 . 7\ <br /> <br />6008,,, 7:: <br /> <br />6008. 7~ <br /> <br />714 . 5l <br /> <br />714 . 5! <br /> <br />51.0j <br /> <br />45.0' <br /> <br />96. (H <br /> <br />:348.7 <br /> <br />:.::4:::.7 <br /> <br />:3t?:3~ <br /> <br />92#2i <br /> <br />5:3~~: " 5' <br />