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<br />F'{~GE .,'
<br />AF'-CI0-01
<br />
<br />~.,}ENDOH
<br />
<br />{~CCOUNTS FA '{ f::iBLE CHECK F~EG I STi::R
<br />~1OUNDS V I HJ
<br />
<br />NO VENDOR NAME
<br />
<br />C.:}vIECK Ci..jECK I NVD I CE
<br />NU~BER DATE INVOICE NMBR DA1"E
<br />
<br />At~IUUNT
<br />,
<br />
<br />A!"~C.lUNT
<br />
<br />M0750 MASYS CORPORATION 48292
<br />_.CCOUNT NU!'lBER- 100--420"--513000
<br />
<br />
<br />MOlbO MATCO TOOl_S 4~~V~
<br />
<br />05./ 14 /'~j{:1
<br />AtT1T-'
<br />
<br />INVCICE
<br />
<br />:c I EiCDUNT
<br />
<br />l. 7/11..
<br />:_1", MT:_1
<br />
<br />r.: 1::: l ('\'J l : ~'.' l~
<br />~J .~.I l \_' .L I ,." ,_,
<br />
<br />I'~:'li .-::..~;
<br />.: ..:....:-T or .L... "'v'
<br />
<br />7'":::iJ.. "~:(1
<br />:..... 111''''_'_'
<br />
<br />DESC-HARDWARE/SOFTWARE MAINTENANCE
<br />VENDOR TOTAL 724.20
<br />
<br />04./ 1 ::: /9i~:
<br />
<br />:::9 ~ ::~~::;
<br />
<br />ACCOUNT NUMBER- 1(tO-4462-1bOOOO AMT-
<br />
<br />0'5!14/}i~; 4,~,1:::0
<br />
<br />;;-~{~, - /~:()
<br />
<br />0~=0.J DESC-OFFSET Pi_IE
<br />
<br />4~~~~ 05/14/96 4A~R9 04/25/96
<br />ACCOUNT NUl1BER- 100-'4462-160000 ~MT- 56a60 DESC-WOBBLE EX
<br />
<br />
<br />1"12075 r'IENi~j!~:DS
<br />
<br />\,;'E},iDCjF{ TOTAL
<br />
<br />l'~=i= 1-"<::"
<br />". , "I ;
<br />
<br />U4/11 (')f::.,
<br />
<br />1 (:, Il :31
<br />
<br />ACCOUN"T' NUMBER- 750--4601--160000 AM'f-
<br />
<br />~, :::: ':~.l'~:: 4 ;) 5 ./ 11+ / S} ,~:: : ..~;: } 1 ;_.:
<br />
<br />10,,::::1
<br />
<br />M2132 !1ERIT SLIPPLY, ]:NC~ 4R~:9~ 05/14/96
<br />ACCOUN1- NUMBER-- 750'-460~)-'703000 AMT-
<br />
<br />M2135 MERMAID BOWLING LANES
<br />
<br />4::::2')6 O':;/14/,):~;
<br />
<br />?~CCOUNT NUt~iBEP-
<br />
<br />2:5Ci-..Q.3::; 1-160002
<br />
<br />D.t"1T-
<br />t" I,
<br />
<br />M217() METRO 2 COl~NCIL WASTEW*
<br />
<br />IOu~l DESC'-ADAF)"{ER
<br />
<br />!viENDUF< TDTPiL
<br />
<br />:q. ~::~ 1 !'::.' '-;.1
<br />
<br />04/29/96 6248DOO
<br />
<br />. -,.., .". ....
<br />.. ..... ....
<br />I:.:.,;~';+;::;:: l)U
<br />
<br />DESC-8 SF)IKE PROOF MA1"T'ING
<br />
<br />V~!\iDOi~: -rOT(.\L
<br />
<br />/:124~::.. 00
<br />
<br />;-;.'1 i "~I i:::. ./ .;) L
<br />"_"'~I i .i... ....: l ,." "_:
<br />
<br />4:2';!.. 00
<br />
<br />ll2\~;I.: 00
<br />
<br />rn:::sc ..~ BOV.jL I NG
<br />
<br />{"',':' ... i i leJ!..
<br />"'_: ._1 i .L .l l .," ,_,
<br />
<br />'viEl)LOF.~ rur ~;L.
<br />
<br />1 () /O::~ /95 ,-
<br />429,,00
<br />
<br />05/01/96 t,:~841~OO
<br />
<br />~,8297 05/14/96 51,320696
<br />
<br />t:=2;=:41'1 00
<br />
<br />ACCOUNT NUMB!~R- 73().-4120-323~)OO AMT'- 62841~OO DESC-SEWEf~ FOR JUNE
<br />
<br />!Y!21. 71 METF;:Dr~lA.T L'
<br />
<br />\'/Ei\iDCJR '"f"C'f(.~L,
<br />
<br />48298 05/14/96 504007') 04/25/96
<br />
<br />VENDcr< 'rOT{iL
<br />
<br />"771 :I ~) t
<br />
<br />..C,"...i..' '>,-," t" "-T'E"-'
<br />.L..:JtJ!\i I .\iUI'1.Ci'" r'..-
<br />
<br />"""7i ;'\-!
<br />I I ... " '._,' .1.
<br />
<br />100-4209-.3(~3000 AMT- 771~Ol DESC-ME'TROSEARCH
<br />
<br />M3439 MIDWEST L_lJBE, INC
<br />
<br />Ii ().h:..:.,(h;
<br />
<br />05./ 1. L~ /96 on~:-!/'I:::;9
<br />
<br />i.../ENDDF:: TOTAL
<br />
<br />1:'/:., , 43
<br />
<br />ACCOUNT ~!UMBER"- 420-4124-123000 AM1--
<br />
<br />M3444 MIDWEST COCA-,CCLA 80T*
<br />
<br />04/20/'::)(.
<br />
<br />/:'IL= 43
<br />
<br />66=43 DESC-TIMER FOR SWEEPER
<br />
<br />04 /2~; ./9/::
<br />
<br />:::: ::i ='~~ ~ .if,S
<br />
<br />ACCOUNT NUMBER- 750"h4tIOl-1:21000 AMT-
<br />
<br />48~O(1 (~5/14/96 0667701~,
<br />
<br />04 ./:26/";~'6
<br />
<br />1 0::; :: 00
<br />
<br />:::':::'k,.. L~6 LE;'::;C--PDF'
<br />
<br />~~CCOUNT Nur~lBEF~-
<br />
<br />;:\i1T-
<br />
<br />4~:~0() 05/14/96 06688682
<br />
<br />1 O':i " 00 DESC ,- F'DF'
<br />
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<br />1. ()U ~~ :.::'-;:'1. :l... U!JUUUU
<br />
<br />lL:...:'-:ili.; ()::~../14/9::::, c.:OOOI:;J7:L:::') 04/::::0/9S 14u'::;ll
<br />ACCOUNT NUMBER- 10U-3912-000000 AMT- 14.91 DESC-RENTAL ~UH COKE MACHINE
<br />
<br />M3700 MINNEGASCO
<br />
<br />::l;:~::.:;() i 05/' i 4 /';:.:,-::,
<br />
<br />?\CCC1Ui"'~T NUt"lDE~=~"- 7::~()"-4,SOi "h:~::22()OO i~~~'''1T''~
<br />
<br />M3990 MINNES01'A DEPARTI1EN'1' *
<br />
<br />.f+~:~302 . (;::5/1-4 ,/';:'6
<br />
<br />ACCOUN1' NUMBER-' 100'-44,70'-36300() AMT-
<br />
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<br />
<br />04/11~:,:/96
<br />
<br />64.44
<br />
<br />64" 44 DE~~C-Gi'~~3
<br />
<br />l',./ENDDF~ TOTAL
<br />
<br />64.44
<br />
<br />04,1 1/::., /';.1f::.,
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