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<br />::-'C10.-01
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<br />::NDOP
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<br />l"fJ- .' -i:'i',l-L--IU~' 1h'
<br />.\1 _,...,
<br />
<br />NAt'1E
<br />
<br />CHECK CHECK
<br />i-'.!U~1H::F-: DATE
<br />
<br />ACCOUNT NUMBER.- 100'-4200-513000
<br />
<br />.100 MCTRAN!3 CEN1"ER
<br />
<br />[~~r~1T ".
<br />
<br />"::'"7':"""!C'
<br />,_I; ,.' ~_, .."
<br />
<br />04/l3/9::::
<br />
<br />ACCOUNT NlJMBEF~- 100--4270-2100C)(l AMT-
<br />
<br />~170 METRO WASTE CONTROL C.*
<br />
<br />ACCOUh~TS PAYABLE CHECK REGISTER
<br />
<br />t'lDUi"JDS V I E:~!
<br />
<br />I N'.~..IO I CE
<br />
<br />INVOICE
<br />
<br />r I :3CCH.H\jT
<br />A~1OUNT
<br />
<br />I N'v'O I C;E !":;~lBH
<br />
<br />r::;nE
<br />
<br />?-)['iDUNT
<br />
<br />724~20 I)ES(:-SOF'i'WAF~E & MAltJTENANCE
<br />VENDOR TOTAL 2098.23
<br />
<br />-''','~"!-i'''"ll'.-.
<br />.....: .' , ..-
<br />
<br />()3/':I.:t /93
<br />
<br />i c::; (~n
<br />
<br />i5.00 DESC-DDCUMENTATION
<br />
<br />i'./Er-..!DCF~ TDT At_
<br />
<br />j.5"OO
<br />
<br />ACCOUNT NUMBER- 730-4120-323000
<br />
<br />37910 (i4/13/93 5182~(t593
<br />
<br />04/01/93 46527cOO
<br />
<br />AMT'- 46j27,:O~) I)E!3C-SE~WER SE~RVICE - MAY
<br />
<br />1442 MIDWEST ASPHALT CORPO* 37911
<br />ACCOUNT NUMBER- 1()O-4270-160C)OO
<br />
<br />{\ Ii ;" oj ,R) /().:,
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<br />rl~1T -.
<br />
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<br />"OM'; .." ,1..L
<br />
<br />04./ 1 :::: ,/93
<br />
<br />ACCOUNT NUMBER- 100-4270-1600(~ AMT-
<br />
<br />:994 MINNESOTA, STATE OF ~7qi? 04/13/93
<br />Al:COUN"T" NUMBE:R.- 100'-4270-,160000 AM";-
<br />
<br />1110 ~!INNESOTA Sl_j~1 ?lJBlICA*
<br />
<br />".-'" .." .j. '-'
<br />
<br />0.::.1-/13./9::';
<br />
<br />ACCOUNT NUMBER- 700-4121-342000
<br />
<br />J.C.UNICILITE
<br />
<br />PiCCOUNT N!.J!':'\EEF:;.:'~'
<br />
<br />r,i....!..r.
<br />I-'H'! i -.
<br />
<br />\lE}.JDOR TOT?:iL
<br />
<br />LI.c:::527 " GO
<br />
<br />'-:'"1 '":.::-,:'(';
<br />
<br />(::3/'26/"93
<br />
<br />::::::~ l: 1. (:,
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<br />
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<br />
<br />:2:L 9~i'7
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<br />;.j ",)./ ..:.:..~ / ::; ..::
<br />
<br />;-~4.. n:-:
<br />
<br />84~O:3 DESC-WIN1'ER MIX
<br />
<br />".)E!\iDDF TGTPiL
<br />
<br />i ..~,--:' .,-::,
<br />.L":".~ "'... .."
<br />
<br />:I. 0022;:;
<br />
<br />03/19/9:3 70~OO
<br />
<br />.: :'j t: ~_it.._'
<br />
<br />DESC-2!2t:/93 INSPECTION
<br />
<br />\)E\iDDF( TCT?":iL
<br />
<br />70.~ ,:)(:;
<br />
<br />.1.,.'; i ...-;.-:.
<br />.i. .' .1. C:.,:O l
<br />
<br />0:::;: ./ 15 /':):::~
<br />
<br />180,,00
<br />
<br />180.00 DESC-SEASONAL P/W MAINTENANCE WKR
<br />VENDOR TOTAL 180.00
<br />
<br />37914 04/13/93 4514 03/18/93 800.30
<br />730-4121.-]()4000 AM.r.- 800~:3C DESC-'D01' 3 SYSTEM 1.03A WHELEN STRS
<br />
<br />AC:COl!NT NtJMBER- 730-4121-704000 AM'f-
<br />
<br />37914 04/13/93 ~~J0
<br />
<br />896~56 DESC-TRAFFIC ADVIS[lR & POWER SUPPLY
<br />
<br />110 MUNI1.ECH, INC
<br />
<br />ACCOUNT NU~iBE.P-
<br />
<br />3."/'~~.115 04./ 1.:3 l.:i"~:
<br />700--4,121-513000 AMT-
<br />
<br />412 NORTH AMERICAN SALT C*
<br />
<br />04/0 i /9:~:
<br />
<br />:::91~= 1I ~5;~1
<br />
<br />\lENDCiE TDT;"~:iL.
<br />
<br />t I~-': 9 6 " Bl~.:1
<br />
<br />1::-....,'..:'-.
<br />._'.~~........'
<br />
<br />03/17/93 269=76
<br />
<br />2,~,9:: /l:.:
<br />
<br />DESC-REPAIR ROCKWELL WATER
<br />
<br />r"1ETEF~.~S
<br />
<br />;)E1\J[jUF T[)T(~L
<br />
<br />.-:! ;..., --'/ f
<br />.i~i.:' ':or " i '::.
<br />
<br />ACCOUNT NL!MBEp... 100.-427~)'.'127()OO AMT.-
<br />ACCOUNT NUMBER- 100-4270-127000 AMT-
<br />
<br />37916 04/13/93 SALE:S lAX
<br />
<br />145=20 DESC-SALES l'AX-INV 803769
<br />
<br />(:iCCOU!\iT
<br />
<br />ACCOUNT NlJMBER- 10()-4270-127000 AM1.-
<br />
<br />t'...!l !My:.!t="j::'.~.
<br />, ~\." I '-'I.o~' ..
<br />
<br />04/ 1. 3./9:;:~
<br />
<br />1..) l'~:! = ~"2()
<br />
<br />~~Ol~52 DEaC-SALES -rAX-INV 803771
<br />
<br />172~48 Dl~SC-SALES TAX-~INV 803767
<br />
<br />3.7916 04/13/93 802626 02/22/93 6310B42
<br />100-4270-127000 AM'f- ti310n42 DEBC'-Bl.iLK [(lARSE HWY SALT
<br />VENDOR TOTAL 6929.62
<br />
<br />ACCOUNT Nl.!MBER-- 100-419()-160000 AM.f-
<br />
<br />F,' [} i~J E r.:;.~ .)f.
<br />
<br />:3}91 ::; O.[i.,I 1 ::=.: /9:?
<br />
<br />000 NORTHERN SANITARY SUP* ~!~l! 04/13/93 255823
<br />ACCOUNT NUMBER- 100-4260-160000 AMT- ~.~6
<br />
<br />200 NORTHERN STATES
<br />eCOUNT j"'1Ut'iBEF:-
<br />
<br />700-4121-321000 AMT-
<br />
<br />OJ / 1 ~:: /9::::
<br />
<br />.,..,:,.,..:'..:.
<br />
<br />DESC-ANTISTAT SPRAY & BOTTLES
<br />
<br />40~36 DESC-ANTISTAT SPRAY & BOTTLES
<br />
<br />!v'Et\iDOF~ TOT?:iL
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<br />
<br />04./13./1::;13
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<br />:i..'~l :I ::':,U
<br />
<br />DESC-2450 BRONSON - BOOSTER
<br />
<br />CHECf<
<br />Ai'1OUNT
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<br />..- . ..... --.
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<br />
<br />15 II or)
<br />
<br />- . -~...- ...
<br />1.1.l:',~I~~~ ,i I: 00
<br />
<br />46::;27,00
<br />
<br />3::::.1.(:,
<br />
<br />;::.~"i.:: ()3
<br />
<br />122" 19
<br />
<br />70::00
<br />
<br />./ () I: UU:
<br />
<br />1:::0.00
<br />
<br />1301000
<br />
<br />:::(}::) .. :;;0
<br />
<br />~:::9:,S ~ 5,~,
<br />
<br />i.&'S'f:,.:::('
<br />
<br />21~:''")=.7l.:':
<br />
<br />:269=76
<br />
<br />61';i,,20
<br />
<br />1~:310~42
<br />
<br />1:..929.. :~12
<br />
<br />43 . J::~
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