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<br />PPiGE <br /> <br />""7 <br />i <br /> <br />AP-C10.-Cl <br /> <br />'.)ENDiJF; . <br />t...!!" I iF.t..innh' r...l,,':.\.t.'!.!....::-. <br />,.. ._. .,"'~ '1..-1 ~ <br /> <br /> <br />.~Ci.JUN'r NUr'~BEi:;:- <br /> <br />CHECK <br />NUf'1E:EF: <br /> <br />i 00'-4462-160000 <br /> <br />44';)'5 i <br /> <br />CHEU::: <br /> <br />Di~TE <br /> <br />Pd'F'" <br /> <br />ACCOUN1' NUMBER- 100-4462'-160t)OO AM1'-. <br /> <br />OS/2:3/1:;:.1;:; <br /> <br />!\'1DUNDS !../ I Et'-J <br />I t~..I:...)D I CE <br /> <br />ACCOUNTS PAYABLE CHEC:K REGISTER <br /> <br />DISCDUNT <br /> <br />INVDICE <br /> <br />Ni"1BR <br /> <br />n~\T}:: <br />........ ; 1 ;.~ <br /> <br />l../i Q'j <br />,_:..,. II'_I':' <br /> <br />DESC~N TODLS <br />05/ 11 /:';~~5 <br /> <br />'I t'-l...:; <br />..:: i ._=._iC <br /> <br />is II 60 DESC~~ TODL <br /> <br />S)ENDOt"';~ TDT;:~L <br /> <br />M2025 MEDINA ELEC'TRIC, INC 44952 OS/23/95 9596 <br />ACCOU~tT NUMBER- 750-4601-511000 AM'f- 314~18 <br /> <br />~12055 ~iEDTOX LABORATORIES <br /> <br />05i/05/1;:J5 <br /> <br />DESC-CHANGE OUTLETS <br /> <br />314" 1:::: <br /> <br />~/Ei~~DDF~ TDT ~'L <br /> <br />44953 OS/23/95 049512156 <br /> <br />VENDiJE~ TO'T?;L <br /> <br />ACCOUNT NUMBER- 100-4190-303000 AMT- <br /> <br />l"~i2075 1':1ENARDS <br />AC;[:DUt\iT NUt"lBEF:- <br /> <br />04 /:30 /1~!5 <br /> <br />IN\/DICE <br />?:ihOUNT <br /> <br />;:)j'iOUNT <br /> <br />6.60 <br /> <br />71.41 <br /> <br />314" 1::: <br /> <br />::::0,,00 <br /> <br />30.00 DESC-TESTING - MUELLEP <br /> <br />:30 a ()O <br /> <br />05/01/95 <br /> <br />750-.4!::.~OC -12:~;O()O <br /> <br />44954 OS/23/95 8031 <br /> <br />VENDDF~ TO'T"AL <br /> <br />M2135 MERMAID BOWLING <br /> <br />LANE~-:: <br /> <br />449::;5 <br /> <br />ACCDUNT !'..JU~iBEF~- <br /> <br />250-/+:351-160002 <br /> <br />M2170 METRO WASTE CONTROL C* 44956 <br />?lCCOUNT NU!";iBEi~~-' 730...41 :20,-::::23000 <br /> <br />t'l3.I[:F~UFAC:3, Ii\iC. 44957 <br />ACCOUNT NUMBEP- 100-4190-513000 <br /> <br />M3442 MIDWEST ASPHALT <br />ACCOUi\lT NLJI'1BER ... <br /> <br />COPPO'~ <br /> <br />Ii li ,:)1::;,=1 <br />-r'.r ...._'1_1 <br /> <br />700-41 ~2::;-12~~OOO <br /> <br />M3444 MIDWEST COCA-COl_A B01'* 44959 <br />ACCOUNT NUMBER- 100-3912-000000 <br /> <br />M4750 MINNESOTA PETROLEUM S* 44960 <br />ACCOUNT NUMBER- 100-4460-513000 <br /> <br />M7900 ML~TICARE ASSOCIATES <br /> <br />44':;'61 <br /> <br />ACCOUNT NUMBER- 100-4132-303000 <br /> <br />At'iT - <br /> <br />0:3/23/';)'5 <br /> <br />l~t~lT - <br /> <br />R71:: E=: i_ <br />" ,_, ;: ,.~II_' <br /> <br />DESC-DECKING,ACRYLIC, & MIse <br /> <br />75:15(:, <br /> <br />'.R. i:::.I. <br />:" '_'" '_;'_1 <br /> <br />05/02/95 6~=UG <br />b~.UU DESC-14 - STUDENTS <br />VENDOR TOTAL 63.00 <br /> <br />OS/23/95 51320695 <br /> <br />O~;/{)i/9::i <br /> <br />AMT- 58312.00 DESC-JUNE- <br />\}Ef'~DOR TOTt-'iL <br /> <br />OS/23/95 100938 04/25/95 <br /> <br />AMT- 34.66 LiEse-BULB <br /> <br />05 /2:~: /95 <br /> <br />Af'jT... <br /> <br />OS/2:3/1:;::5 <br /> <br />Ar1T- <br /> <br />O:::i/2:3/'~1::i <br /> <br />A!'iT - <br /> <br />05 /~2:3 /95 <br /> <br />i;r'iT - <br /> <br />N2900 NIKE INC <br />('~D-::;OUI"'iT NU\"iBEF-. <br /> <br />449/;,,2 O~i/2:~:/9::i <br /> <br />750-4601-121000 AMT- <br /> <br />N3WORTH "ETRO "AYORS AS* <br /> <br />\}EI""..iDOF~ TOTf!IL <br /> <br />500t"!B <br /> <br />05/01/95 <br /> <br />26.51 DESC-MATERIAL <br />\,JENDOP TOTAL <br /> <br />040~:~i~.7~:::O <br /> <br />05/i5/95 <br /> <br />DESC-POP FOR MACHINE <br /> <br />174.4::; <br /> <br />174..45 <br /> <br />VENDOF TOTAL <br /> <br />:35020 <br /> <br />04 /29 /'9~i <br /> <br />5:::::31:2..00 <br /> <br />SEt.!JEP SEpiv'I CE <br />5::::31 ~2 a 00 <br /> <br />:34 11 /;,6 <br /> <br />34.66 <br /> <br />2'::111 51 <br /> <br />26.:il <br /> <br />'i741145 <br /> <br />2l.J.O a :32 <br /> <br />240.32 <br /> <br />DESC-REPLACED NOZZLE & BREAKAWAY <br />VENDOR TOT8L 240.32 <br /> <br />05/06/95 70=00 <br />70.00 DESC-PHYSICAL - MUELLER <br />VENDOR TOTAL 70.00 <br /> <br />161741i5 <br /> <br />04/1 (I /:~':::i <br /> <br />27.48 DESe-SUPPLIES <br />VENDOF; TOFiL. <br /> <br />44963 OS/23/95 950059 <br /> <br />O::i/ 11/=:;15 <br /> <br />27.4:::: <br /> <br />27,48 <br /> <br />43.0::: <br /> <br />CHEf>: <br /> <br />Ai\-10UN <br /> <br />6..1::.,( <br /> <br />71. 41 <br /> <br />3i4111E <br /> <br />314111::: <br /> <br />::::G.OC <br /> <br />:30.0(: <br /> <br />751=5(:. <br /> <br />-It:" 1=': <br />j "_III._li':: <br /> <br />t;.::.;.: i)C <br /> <br />b:3l1Uti <br /> <br />::i~:::~: 12 II OC <br /> <br />5::;:::::: i 2.0(: <br /> <br />':./i l_ I- <br />"_II II: 1_'1_ <br /> <br />:;:.'i- II: l;:f: <br /> <br />261151 <br /> <br />2-:':..51 <br /> <br />174.4:: <br /> <br /> <br />2.401l:~:.:: <br /> <br />240.:3:::' <br /> <br />70aOC <br /> <br />70"OC <br /> <br />27.48 <br /> <br />27 . 4:: <br /> <br />4:3. Ui:;: <br />