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<br />F)j:':tGE /::'1
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<br />
<br />CHECK
<br />
<br />"--. "[".'~I~.~'
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<br />L40\~ _.OF~Ei'..!Z
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<br />
<br />NUf~lBER
<br />
<br />BUS SEF\) I CE :' I .~.
<br />
<br />4:;::~;C::::
<br />
<br />ACCOUNT NU!~BER- 250-.4351-160(l28 AI1T-
<br />
<br />r..-:; /.'M,;::' Ir'W,;:;:'
<br />~...= l / Jt..._i.-' :;'l._f
<br />
<br />i~10245 !"'!PH I NDLJETR:i E:S"}
<br />
<br />INC.
<br />
<br />4:5:::04 07/25/::::':::5
<br />
<br />[HEel<
<br />
<br />D~;TE
<br />
<br />ACCOU~11' NUMBER- 101)-'421)5-160000 AM'f-
<br />
<br />~!0480 MAIN MO'TORS CHEV CADI*
<br />
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />
<br />I P.'\/O I CE
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<br />
<br />MiDUNT
<br />
<br />07 l'/ i i ../':;'5
<br />
<br />i42=OO
<br />
<br />142.00 DESC-7/07 - 11UNICIPAL STADIUM
<br />
<br />142~OC
<br />
<br />._,-----
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<br />- ._ _. .M,_
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<br />
<br />07,/ 1. :3/:;~'::i
<br />
<br />.-,.; -')'1-'
<br />..:I.<t II l ::.:
<br />
<br />34.79 DESC-BRACKET, ADHESIVE ANTENNA
<br />
<br />::::41: 79
<br />
<br />ACCOUNT NUMBER- 100-4365-16(1000
<br />
<br />Li.:--!:-;()~! 07 ;25/9~5 i::::7;::9
<br />
<br />M0800 MAT1'SON BUSINESS PROD*
<br />
<br />..'"\!'.:,"'t _
<br />nl!!
<br />
<br />4~Ul}6 07/25/95 106390
<br />
<br />31~00 DESC...12 TAPES + $10~OO TRAVEL FEE
<br />VENDOR TOTAL 31.00
<br />
<br />31 =rOO
<br />
<br />ACCOUNT NlJMBER-' 750-4601-160000 AMT-
<br />
<br />r'"'f:~:075 t'iENP:~~DE
<br />
<br />blCCDUNT NUj'lBE:F\-
<br />
<br />7~;O-" 4600- 3. 21 000
<br />
<br />4~8n7 07/25/95 9136
<br />
<br />.J...._l:r ._l'M"
<br />
<br />4'5:::;:07
<br />
<br />f;rrf-
<br />
<br />AC(~OUNT NUMBER- 100-4365-160000 AI1'f-
<br />
<br />n 7 /':~':=j /9~=;
<br />.. . . -_. . -
<br />
<br />M2170 METRO WASTE CONTROL C*
<br />
<br />....i" ....1 '::1 ~'_: :::.
<br />
<br />.OU!"T NUNBER- 7:30-4:1 20-323000
<br />
<br />
<br />r"'I:::i42i 1'1 ID cor,.! SYSTEi'=iS -; Ij",jC 4'~i;'-;( )'-:i
<br />
<br />1.007~)
<br />
<br />')ENDDP T(jTA~
<br />
<br />06 /:21 i171~5
<br />
<br />18:65 DESC-'PART F'OR #461
<br />
<br />\.')ENDGF~ TO'T'PiL
<br />
<br />()6/27/9:i
<br />
<br />Or':' /'2;:; /':.!~5
<br />
<br />'t (:: .1M I::::
<br />;'I_':l '_'_...1
<br />
<br />18n65
<br />
<br />.z:_'_=:I ._11_1
<br />
<br />DESC-CEDAR & SURGE/NOISE PROTECrOR
<br />
<br />7:1 ~tr:.1
<br />
<br />07../ 121/:~)5
<br />
<br />9~46 IlESC-BAMrH FAN
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<br />
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<br />'.:' l '" :::::.t
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<br />~i!'ijT -
<br />
<br />51320895 07/12/95 58312=00
<br />58312~O~) DESC-.SEWE:R SERVICE - AUGiJST
<br />
<br />07/:25/9:.:i
<br />
<br />ACCOUNT NUMBER- 100-4365-'160000 A~11'-
<br />
<br />'~'. -;.. .~. Mli::" 1"~lJ::'
<br />~j l ..'" '::~'_: f -;..' '_'
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<br />M3L~42 MIDWEST ASP~iAL_T
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<br />
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<br />'~r '.~':.~I .l "M:
<br />
<br />ACCCU~IT NUMBER- 100-44'70.-705000 AM1'-
<br />
<br />07/2::i/95
<br />
<br />M3448 MIDWEST SPECIAL_TY SAL*
<br />
<br />0177i4
<br />
<br />VENDDR TOT!~L
<br />
<br />06/2:l /')5
<br />
<br />:::1:::312 = ()O
<br />
<br />47,,47
<br />
<br />47:47 DESC-NO MAR-VANDALISM !1ARK REMOVER
<br />
<br />47.4.;
<br />
<br />20471,j;,~B
<br />
<br />\/ENr)OF~ TDTAL
<br />
<br />07 ~./05 /9~~
<br />
<br />23b~83 DESC-MA1'ERIAL.S
<br />
<br />VE:!\!DDF~ TDT~":L.
<br />
<br />4~:~11 07/25/)5 4q~
<br />
<br />lq'~l II 10 DE~3C-t,Oii El. PEACHEr;.: t l..lJHt.:EL BE;~!:(ING
<br />
<br />4'71:: ie!
<br />
<br />(~CCC:jUNT N~__lt~'iPEj=~-. i 00-4:3,:':.5-.1. 60000 ~.~i'j i -
<br />
<br />114686 I~ PEL R A
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<br />1. (1(; -. 41 ::::;2 .- 31.'::.1 0.:)0
<br />
<br />M5490 MITCHEL_L. INTERNA1'IONA*
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<br />ACCOUNT NUMBER- 100-4462-160(80 RMI-
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<br />M5555 CASSERLY MOLZAHN & AB*
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<br />CHECK
<br />~~i'li:)J!\!T
<br />
<br />142=00
<br />
<br />1.42=,00
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<br />::::4.79
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<br />:3i :100
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<br />:3 i . 00
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<br />:37 ra;::;4
<br />
<br />5::;:::: 12 II 00
<br />
<br />:58312:. 00
<br />
<br />47:147
<br />
<br />47.47
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<br />150,,00
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