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<br />PAGE <br /> <br />..;.. <br /> <br />{::;P-C:t()'-02 <br /> <br />VENDOH <br />I <br />t~i\jDC)F: NAi''iE <br />WCDUNT NUi'iBEF:- <br /> <br />55222 WASTE !1ANAGEMENT <br /> <br />I--U C 1-.1.... <br />'_': 1l_'-'1'.. <br /> <br />NUNBI=:I~ <br /> <br />100 - ::::)::: 1 ..000000 <br /> <br />CHECK <br /> <br />DATE <br /> <br />~jt.1T - <br /> <br />ii.q.'554 05/04/';)5 <br /> <br />ACCOljNT NUMBER- 100-3981-0(1)000 AMT- <br /> <br />55223 JEFF~S HOME DELIVERY <br /> <br />LI..q.:55::; 05/04/9:5 <br /> <br />ACCOUNT NlJ!1BE!~- 100-3981-000000 AM'f- <br /> <br />55224 ACE <br /> <br />44556 0:5/0.4/:;;5 <br /> <br />ACCOUNT NUMBER- 100-3981-000000 AMT- <br /> <br />80545 GALlAGHERS SERVICE IN* <br /> <br />4L;~'<:::;7 <br /> <br />ACCOUNT NUMBER- 100-3981-000000 <br /> <br />:i~5:22:j L..AF~RY ..' S SA!"~I TAT ION <br /> <br />05/04/':;:5 <br />AI""!T- <br /> <br />.q.45~5:=: ()~:;/O.q. /95 <br /> <br />ACCOUNT ~0MBER- 100-3981-000000 AMT- <br /> <br />N2210 NEW BRIGf~T[)N, CITY OF 44559 <br />.'~'-1; l"IT .,'; J"ol'~'~F" · ......\ i;.-....... 1'-""""'-"-) <br />I~,I'~ n.,a;_,..,_ .ili-.=.......,BI._. ..';ll'" <br />~_' ~ \oo.'! ., , ., 'l..J! ,_'!.-. \ ... .... "_' . ..__ '_' '..' .: .... ~. \.' .. <br /> <br />M2180 METRO= COUNCIL, WASTE* <br /> <br />05/05/r7'~3 <br /> <br />ArrlT - <br /> <br />L!..l~:::;60 05/0~:5/95 <br /> <br />ACCOUNTS <br /> <br />PAYABLE PRE-PAID <br />!'1DUNDS V I E\.>.! <br />IN')DICE <br />Nry'iBP DATE <br /> <br />P,i'1DUNT <br /> <br />AMOUi\jT <br /> <br />CHEC1< f.~EG I S TEFi <br /> <br />I N1.,,.JO I CE <br /> <br />DISCOUNT <br /> <br />I N'y'D I CE <br /> <br />201100 <br /> <br />DESC-REFUND-ROAD RESTRICTION LIFTED <br />VENDOR TOTAL 20.00 <br /> <br />()~:i /04/95 <br /> <br />5/:'10 = 00 <br /> <br />560.00 DESC-REFUND-POAD RESTRICTION LIFTED <br />VENDOR TOTAL 560=00 <br /> <br />05/04/95 <br /> <br />201100 <br /> <br />~~.uu DESC-REFUND-HOAD RESTRICTION LIFTED <br />VENDOR TOTAL 20.00 <br /> <br />O::ijO.4 /'~i!:; <br /> <br />:::0.00 <br /> <br />80.00 DEse-REFUND-ROAD RESTRICTION LIFTED <br /> <br />'JEr{DOF~ TC!TAL <br /> <br />BO::OO <br /> <br />140.00 <br /> <br />05/04/95 140uOO <br />DESC-REFUND-ROAD RESTRICTION <br /> <br />LIFTEp <br /> <br />VEr.'.tDO~;~ TDT AL. <br /> <br />14() II 00 <br /> <br />05/04/?5 <br /> <br />601100 <br /> <br />60.00 DESC-REFUND-ROAD RESTRICTION lIFTED <br /> <br />VENDOS~ TOTAL <br /> <br />(:10;100 <br /> <br />0:5/05/95 <br /> <br />i ::r~~ = ~)O <br /> <br />l :::3 II 50 <br /> <br />DESC-ALTERNATIVE FUEL PERMIT <br />'JENDOR TOTAL 183.50 <br /> <br />ACCOUNT NUMBER- 730-3822.-000000 AMT- 381641150 DESC-SAC CHARGES - MARCH <br />VENDOR TOTAL 38164.50 <br /> <br />05/05/95 38164;150 <br /> <br />C5459 COLUM8IA PARCAR CORP <br /> <br />.i.1.!}::i62 (1:5/09/95 <br /> <br />ACCOUNT NUMBER- 750-4602-703000 AMT- <br /> <br />o::~ ,Ii.)':;' /':;"5 <br /> <br />1 ::.::::~~=; I: Oi.:. <br /> <br />1338u06 DESC-BALL PICKER <br />VENDOR TOTAL 1338.06 <br /> <br />L1870 LEAGUE OF MINNESOTA C* 44563 05/09/95 05/09/95 135=00 <br />ACCOUNT NUMBEP- 100-4550-342000 AMT- 125.00 DESC-l!4 PAGE AD <br />VENDOR TOTAL 135.00 <br /> <br />W1919 WESTERN BANK <br />ACCOUNT NUi'lBER- <br />{-iC.TiJur~T NLn-.1BE;::;- <br />{~CCCUNT NUr'iBEF~- <br />Accou;-.rr NUt<BER-. <br /> <br />~~'iCCOUNT <br /> <br />NU~iBE!i- <br /> <br />f"iCCOUi\! T <br />~iCCOUNT <br /> <br />Nur~'IBE~::;~ - <br /> <br />NUt'"lBEP- <br /> <br />ACCClUNT <br /> <br />Nur'IBEF~'- <br /> <br />{~C::COUNT <br /> <br />NUt.1BEF~'-' <br /> <br />.;\.rTi"lLilll'T <br />--- .. <br /> <br />NU!'1BtR - <br /> <br />44564 05/11/95 05/11/95 65450~97 <br /> <br />100-4100-010000 AMT- 3213~10 DESC--MAY 11 - GROSS <br /> <br />100-4100-020000 AMT- 51).35 DESC-MAY 11 - GROSS <br />100-4130-010000 AMT- 2043.35 DESC-MAY 11 - GROSS <br /> <br />1. 00.-4 1. ~50'-O 100()O <br /> <br />100-'4~32-010000 AMT- 1580~59 DESC-MAY 11 - GROSS <br /> <br />11.::::3,,07 <br /> <br />DESC-MAY 11 - GROSS <br />DESC-MAY 11 - GROSS <br />DESC-MAY 11 GROSS <br /> <br />1 O(::w.. -'1-1 52"-0 1 ()OOO <br /> <br />i 00-41~::;:;-O 10000 <br /> <br />tOC-..1.l157 '-0 1. O~)OO <br /> <br />i (H)'- 41 ~::O~;.O 1. 0000 <br /> <br />100- "1. i 90-0:t 0000 <br /> <br />1!:j~1T- <br />Ai'iT- <br />Ai>1T - <br />A1.n.. <br />{:jj"1T- <br />At'1T.- <br /> <br />1206 I: iti:; <br /> <br />... .' .-- <br />'-;.161 Jl ~~:3 <br /> <br />7'7'1.43 <br /> <br />DESe-MAY 11 - GROSS <br /> <br />!~ 1=:,:;1"7 ,:-,(",:= <br />:_'..."_1 J :: ..' 1_' <br /> <br />DESC-j1AY 11 - GROSS <br />DESC-MAY 11 - GROSS <br /> <br />10::::2 .77 <br /> <br />CHEn: <br />At.1DU!\!"]" <br /> <br />20;:0("' <br /> <br />51::.,0 ~ 0(: <br /> <br />~i60 ;I 0(: <br /> <br />~OIlCiC <br /> <br />20,,(JC <br /> <br />:::0 1I O( <br /> <br />;:::O:oOC <br /> <br />14(; . 0(: <br /> <br />140.0e <br /> <br />60$100 <br /> <br />'~IO $I 0(: <br /> <br />1 :::3 ~ 5C <br /> <br />1;:::::::.5C <br /> <br />:~:81 /::..4 $I 5(; <br /> <br />3:::164 = 50 <br /> <br />133:::;: o;~ <br /> <br />1 :3:~i8 ~ Oi~ <br /> <br />135.00 <br /> <br />1 :35 D OC <br /> <br />/::.~5k}50 II ';' / <br />