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<br />, <br /> <br />GE ::; <br /> <br />~~~.1 <br /> <br />NO VENDOF: N(~rIE <br /> <br />Fd::couwrs F'AYf4Bl...E CHEct( f{EGISTEf~ <br />t1()LH'~DS VIBJ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />l'.IUI~BER Df'iTE INVOICE NI'1DR DATE Ar'iOmn AtrlOUNT <br /> <br />ACCOUNT NUMBER- 700-4121-303000 AMT- <br /> <br />750 MARVIN L JOHNSON 34750 10/29/91 <br />ACCOUNT NUMBER- 100-4350-380000 AMT- <br /> <br />760 JOHNSON READY~MIX 34751 10/29/91 <br />ACCOUNT NUMBER- 100-4360-121000 AMT~ <br /> <br />70.00 DE13C-- HlGNM~ LAB/tiNAl YSES <br />l')ENDOR TOTAL 70.00 <br /> <br />10/~:9/91 <br /> <br />19,,94 <br /> <br />19. 94 DESC.-t'!(~F:V JOHNSON? dR/11ILE(:~IGE <br />VENDOR TOTAL 19.94 <br /> <br />lOll U91 <br /> <br />1:1. J. , i: ~i <br /> <br />111.. 2~i DESC--c_IOHt>ISON F:EADY_-MIX/SILVERVIEl~ <br />VENDOR TOTAL 111.25 <br /> <br />800 JORGENSEN STEEL & ALU* 34752 10/29/91 015755 10/02/91 1 .75 <br />I:;CCOU~H ~JUMBER-- 100-4:;::60-'-12:::000 AMT- 195..75 DESC--JORGEr~SEN STEEL. ~, Al.U1'11WDCREST <br />VENDOR TOTAL 195.75 <br /> <br />590 LINN BUIL.DING I~AHHnl* :::4?~:.::;: 10/29/91 1'182891 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 490.00 <br /> <br />08/28/91 490,,00 <br />DESC-LINN BLDE MAlNI/SEAl AGGREGATE <br />VENDOR TOTAL 490.00 <br /> <br />330 MAC QUEEN EQUIPMENT I* 34754 10/29/91 19388 10/09/91 42.28 <br />ficCOUNT NUMt:lER-- 1.00-4UO-160000 ~IMT'- 42.28 DESC-!1AC(WEEH EGUIPIDIFH Sf-iOE RUNNF~ <br />IJamOR rOHll 42.28 <br /> <br />:::8.DSEI\j-'JOI-iNSm~ CORPOR* :::47~:i~3 <br />ACCOUNT NUMBER- 680~4120-705000 <br /> <br />10/27\/91 10/29/91 97:1.69.80 <br />AMT- 97169..130 DESC--P1MIf.-;EN--JOHNSON CORP/tHP U1 <br />. VENDOR TOTAL. 97169..80 <br /> <br />480 MAIN MOTORS CHEVCADI* 34756 10/29/91 92273 10/16/91 24~19 <br />ACCOUNT HUI'lBEF\- lOO--4?tlO--1nooo Mil - 24" 19 DESC-t'lIHN 11OTORS/HtirWLE AS!:iEMBL Y <br />IjENl)OF~ TOTAL 24..19 <br /> <br />600 MANTEK 34757 10/29/91 30-32548 10/01/91 115. <br />I';CCOU~H NUMBER- 7:;::0-412:1-160000 Ai'IT- 11::;.25 DESC.-i'!{:ltHEJUNU-'-AIF:E t_Et'lON 1 DOZ <br />\)[NDOR TOT AI... :l.1;:i. 2::; <br /> <br />000 l'IEDCENTEF:S HEFILTH PLA* :;::47:::i8 10/~;:(1/91 8~:;BO'::i8 10/29/91 120.00 <br />f.)CCOUtH NUI'1B.EF:- 100-4200'--040000 Mil .-- 120.. 00 DESC-MEDCENTERS/NOVEI'lBEF: HW PREM <br />VENDOR TUTAL 120.00 <br /> <br />.075 MENARDS 34759 10/29/9:1. 090819 09/19/91 608.01 <br />(~CCOUNT t4UMBER... :l.OO-4:::60-::i11000 AMY-- 608.01 DESC-j~ENARDS/HOCj{EY RINK MtHNT <br />VENDOR TOTAL 608.01 <br /> <br />:442 MIDWEST ASPHALT CORPO* 34760 10/29/91 <br />ACCOUNT 1-~UI\1BER- 100-4270....70~:;OOO Am... <br />ACCOUNT NUMBER- 100-4270-705000 AMT- <br /> <br />'22~.l/SEX CRll'iES HIV AS~;* ::':47,:;'1 10/27'/91 <br />~OUNT NUMBER- 100-4200-368000 AMT- <br /> <br />21595 10/11/91 231"65 <br />170.1::;: DEBC-"MIDtliEST ASPI--IAlTli'lfHERIf'lL <br />61.52 DESC-MIDWEST ASPHALT/MATERIAL <br />VENDOr;: TOTAL 2::.:t. 6e! <br /> <br />T03391 10/17/91 80.00 <br />80.00 DESC-MN/SCIA-WORKSHOP, SILUK <br /> <br />GHECI< <br />Mown <br /> <br />70.00 <br /> <br />19.94 <br /> <br />:1.9.94 <br /> <br />11:l.. 25 <br /> <br />111 <br /> <br />"'rt;;'" <br />n/ ...1 <br /> <br />195.7::; <br /> <br />490..00 <br /> <br />490.00 <br /> <br />42.28 <br /> <br />42.28 <br /> <br />97:1.69.80 <br /> <br />97:1.69.80 <br /> <br />24.19 <br /> <br />24.19 <br /> <br />1 t!:,. ~~5 <br /> <br />1.1~;1J,25 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />808.01 <br /> <br />':";08.01 <br /> <br />6"'- <br />,_I <br /> <br />2:::1. M5 <br /> <br />80.00 <br />