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<br />ACCOUNT NtJMBER- 100-4360-240000 AMT-'
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<br />!660 ~~J;~Hi\IING LI TEf.:~ DF ~1i:Nj-)~.
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<br />1 CU...42'70., '7():::;,:,i)C
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<br />)700 WASTE MANAGEiYIE~i'r - BL*
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<br />ACCO~JK!TS PAYABLE CH~CK REi3IS'fER
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<br />~..H]Uj'~JDS V I E~J
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<br />Il',1!,/JICE
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<br />I \1')C)::: CE
<br />Ar1DUNT
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<br />~:l~10UNT
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<br />D I ~3C.:OUl\!T
<br />
<br />INVOICE N~1BR DATE
<br />
<br />{>MT -
<br />
<br />05/12/92 2832740427
<br />
<br />04 /::2() ./,;..:~:~
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<br />:'::;!~,(!4,;:I. 05,/12/')2
<br />
<br />ACCOlJN'r NUMBER- 100-4190-'~:53000 AM1'-
<br />
<br />ACCOUNT NUMBER- 100-4260-353000 AM1'-
<br />ACCOUNT NUMBER- 100-4360-354000 AMT-
<br />
<br />:500 JEF'FREY C WIENKE, SR
<br />
<br />:3i:.:.~;).q'::1 O~;/12./';}2
<br />
<br />ACCOUNY NI.iMBEP- 100'-4:'70'-3630jj0 AM1'-
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<br />(:{) 1 D~~\j I D Fi~" ;iLF'~<"...t.:B Y
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<br />ACCOlJNT NUMBER- 1()O-4270-7()~iCOO AMT-
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<br />05,/12/:)2
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<br />O~5/12/92
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<br />AC:COUNT NLJMBER- 100-4270-7050()O
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<br />{H)5 ~J(~-i!.<"IE~:~ T B!:'~}UEr;,~
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<br />J. 00 ...It 27'0 - '): Ci::i()l:)(j
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<br />()Ob EDWIN A BENSON
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<br />::::~6n~51. 05/12 _/92
<br />
<br />ACCOIJN'r Ni~jMBER- 10!)'-4:270-70j!j00 ArfT.-
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<br />007 LEO 0 BERGEl.EEN
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<br />lUG--'Lio:~I:>' 70::=;000
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<br />003 ROBERT J BORNE TUN
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<br />O~5'/}.:2 /':~;'2
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<br />At"iT-'
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<br />.,.'1..;;;....._1 05/1,2/92
<br />
<br />A{:COUNT NlJMBER.-' 1()O.-4270'-705000 AMT--
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<br />125~58 DESC-UNI1'OG/UNIFORM REN"fAL
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<br />2:::;:~:;.?7404?O
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<br />a,~ DE:SC-lJNITOG/UNIF'ORM RENTAL
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<br />1271180 DI~SC-WAS'T'E MI3MT/REFJSE COLLECTION
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<br />255~60 DESC--WASTE MGMT,/REFL!SE COLl._E:C'fION
<br />VENDOR TOTAL 522.92
<br />
<br />():::i/12/1:;:':2
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<br />Q,:VV D~~S:-LJEFF WIENKE!REIMB~ ~'UK BOOK
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<br />"/ENDOF~ T'DT~iL
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<br />150=00 DESC-DAVID AL~VEBY!EASE!1ENT
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<br />05/1.2,/92
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<br />15i)=OO D~SC-DAVID ANDERE;O~I/EASCMENT
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<br />1 ~iO " 00
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<br />150=00 DESC-REUBEN ANDERS(]N/EASEMENT
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<br />i.../ENDGF TD'f"AL
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<br />1 ~50 :I O()
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<br />05/12/92
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<br />1 :;0 = 00
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<br />O~ :2/'~2 150=00
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