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<br />
<br />AC[:C!Ur'iTS P~IYf;i.BL[ Cl'IECt~ hEGIS'rEf';~
<br />
<br />nDUHDS \,-11EW
<br />
<br />!\f{) VENDOR ~IAME
<br />
<br />CHECK CHECK INVOICE
<br />NUMBER DATE INVOICE NMBR DATE
<br />
<br />IN'JDICE
<br />AMOUNT
<br />
<br />Ii I SCOUrfT
<br />M10 UNI
<br />
<br />.
<br />
<br />FUU LEt-iGUE
<br />tiCCOUr'iT
<br />?lCCOUH T
<br />fiCCOUr,!T
<br />{iCCOUr,! T
<br />tiCCOUr'!T
<br />f.\CCOUI,IT
<br />l~jCCOlj!',IT
<br />i;CCOUi'iT
<br />PiCCOUr~T
<br />(.:ICCOUr,IT
<br />
<br />OF !~.!t.~ C~ITIES Ix
<br />
<br />2BB?8
<br />
<br />NUMBER- 100-4120-050000
<br />NUMBER- 100-4130-050000
<br />
<br />NUMBER..' 100-415()~-05()OOO
<br />
<br />NUMBER- 100-4180-050000
<br />
<br />Nl"j~lBER- :tOO"-4190""()50000
<br />r:i..WiDEI~"" 1 OO"'4200"'0~::IOOOO
<br />NUMB~R~" 100--'4230--05()OOO
<br />NUMBER- 100-4240-050000
<br />NUMBER- 100-4260-050000
<br />
<br />ACCOL~N-I- NIJMBER.- 100-4~~50'-05()OOO
<br />
<br />l~U!1BER- 100---4270'-050000
<br />
<br />ACCOUNT NUMBER- 100-4360-050000
<br />?iCCOIJr.IT t.~t.ir!BEF~-." :'::50'-4:::;~::;::. 'M'i):::iOOOO
<br />ACC()IJN'Y" NlJMBER'-' 250-4:352-.05()OOO
<br />ACCOUNT NUMBER- 250-4353-050000
<br />ACCOUNf NUMBER- 250-4354-050000
<br />
<br />ACCOUN1" N\_jl~!BER- JOO-4120"-05()OOO
<br />ACCOUNf ~lljMBER'.'- 700'~.4121'-05()OOO
<br />ACCDUNT NUMBER- 730-4120-050000
<br />ACCOUNT NUMBER- 730-4121-050000
<br />
<br />::~:4:).' LL. I E SUi;~UPBf:~i',i [',I;::,1,..!8 2C:8HO
<br />DUNT NUMBER- 100-4100-34 000
<br />
<br />',)Ei\lDO~: TO U~IL
<br />
<br />~'i " :I. {,
<br />
<br />1 1/ '; 4/89 O?""8? '1 10/1 718'1 ~~: ::: 127 " un
<br />,!. ,. "
<br /> J~lr'lT"" ....1\;:. 02 DESC,-Lt.::?lGUE DF IT!i'ol/WOE't(EHS CUi"IP 'fJ...lC
<br /> I.",.i . ,I. i'....;
<br /> f::ii'1"I - 6Zt.'1 . 60 DESC....L.EAGUE. OF HI'4 /!.~()F~t(Ef<S COMP IN':;
<br /> (.)1'11'." 1 OB . Hl DFSC.."LEFif3UE DF iTII~/\;..lOF:i<[F;S ClHiiP HIS
<br /> ?llli .... 70::: .'-. '-I DESC....LEAGUE OF MN/~JC)RI<Ef.:S COr'iP IN::i
<br /> " .. ",
<br /> .. ..
<br /> :~iri!T'" 2::~ " ~::I () Di;:SC,-LE,'::,UUE DF ITlt'l/ 140f~r:: EF\:S CD1"IP IN::)
<br /> f"::l'"i'I - " O'::i 1 4'" DE.:3C....LEAGUE DF- MH,iWOI~:i<EPS COl'W T~U:'
<br /> ,I, ,i. " .l;- i ,1,'1")
<br /> ~::1t1"IT-' 1:7 " :::~B DESC'-L,El~iGUE OF r~t4/;lJDRi,{t: f<G CDiTIP HIS
<br /> ;;1''11"" :I. 08 " !i7 DESC--LEf:1GUE OF l~rl/WOHt(EF;:S COMP H~~:i
<br /> r~d7iT ,... l:;:....,r.:. 6D DESC"LE{'~;GUE OF iTII"I./ l,jDF:t([ F:S COt'IP INS
<br /> .,.1'\:"'" "
<br /> Ar'll ,- "'):'1:.-, c' l i DESC....LEAGUE OF l"it,I/WOR1<EF:S COl'!P INi}
<br /> t...';;~ ._1._' " ..,
<br /> {.il"IT- 1 49:: "V 6 DESC'-LFi:~;GUE OF I'li'~ /lI.,i 0 F;:l< E RS COiTlP HIS
<br /> . /'
<br /> tilTI'] - 17'74 . 75 DE8C-'LE(~GUE OF l'lH/W()PI<LP~; CDi'1P I!~S
<br /> r<p'll ,- '......t " ,.. B DESC....LEPiGUE OF rIN/WOI~:r(EF;;S CDt~tP ,I, t~s
<br /> (.1m ... 1 " :I. :~: DESC....LEriGUE OF MI'4/l~OF;KU:S COi'iP HiS
<br /> .::' .
<br /> f~li1T ".. ::1 " :l.B DESC....LEAGUE OF i'iHJ !iJO~;t(ERS COi"!P TN~3
<br /> (~!~T- ~50~i 64 DESC..,.LE(.iGLJE OF MN/140Rt::EF\S COrlP T t'i::;
<br /> . ..
<br /> ~~t1T .,~ ::;:20 . B~:i DESC ''''I..E fi1.3UE OF f'it'l.! l.~OF\I<EF;S [UHF' INS
<br /> t~I!!T-- >OJ.' l, ,":, 4::: DE~3C""LEAGUE OF l'IH/WmWERS COl1P IN~j
<br /> i 1,,;"'," .
<br /> i41'I'I'- ~~; ~:: 0 . B~) DE~;C-LEAGUE OF 1"it'll l-JOF;!<EF<S CUt'iP I 1'18
<br /> fWn.... :'::01.2 " 19 DESC""t..Ef.1GUE: OF l'it4/!....)OF\~;:ERS COI"iF' It-'.Ii:>
<br /> \iEl'IDDH TO T'r;L :2:;::1. I...l " 00
<br />
<br />1:1./14/8'1
<br />?:iflT''''
<br />
<br />:;:::::184
<br />
<br />:l.O/26/B9
<br />
<br />,?., ':? L
<br />,-t..l_ II I l"J
<br />
<br />SU.fUF(HI;:lr~,/ {:)It\)
<br />
<br />FOF( B I :O~;
<br />
<br />~":'. ~-::~ II? 6
<br />
<br />DESC""LILt..IE
<br />t.)E~~DUR TO'l AL
<br />
<br />~::~~~:t 76
<br />
<br />~ooo tMORENZ BUS SfRVICE~ 1* 28881 11/14/89 8935:08 10/23/89 75~OO
<br />ACCOUNT' NUMBER- 250-4351-:1.60028 AMT- 75,,00 DESC-LDRENZ BUS SERV/EIS~NHOWER elf<
<br />VEI~DOR -l'O'I'AL 75.00
<br />
<br />)750 ~ASYS CORPORATION 28882 11/14/89 :::489 11/01/89 646,,00
<br />ACCOUNT NUMBER- 100-4190-513000 AMT- 646,,00 DESC-MASYS COF(P/SO~lWARE & MAINT
<br />
<br />6461100
<br />
<br />VEl'mOI:~ TOTAL
<br />
<br />~1,60 MET CEN1'ER 28883 11/14/89 18205 11/09/89 216uOO
<br />ACCOUNT NUNBER- 250-4351-160028 AMT- 216,,00 DESC-MEf CENTER/SESAl'lL ST 12/0:1./89
<br />
<br />~2:t6=OO
<br />
<br />VEHDOf;.~ TOT {:rL
<br />
<br />2170 METRO WASTE CONTROL C* 28884 1:1./14/89 11/09/89 :::415.50
<br />ACCOUNT NUMBER- 730-3822-000000 AMT- 3415.50 DESC-MWCC/SAC FEES
<br />VENDOR TOTAL :::415.50
<br />
<br />~442 MIDWEST ASPHALT CORPO* 28885
<br />ACCOUNT NUMBER- 100-4270-:1.24000
<br />
<br />?~3BfJ~~
<br />
<br />ACCOUNT NUMBER- 100-4270-124000
<br />
<br />.
<br />
<br />11/14/B'i O~20?(.10
<br />AI'I"f- 4:::9,,09
<br />
<br />1 ()/ 1 :::/89
<br />
<br />4:::9.09
<br />ASPHALT/SUPPLIES
<br />1049.41
<br />ASPHALT/SUPPLIES
<br />
<br />11/14/B'? 0:::104:::
<br />AM1-, 1049.41
<br />
<br />:LiESe -,ITl I DUE:3 'I
<br />10/~~0/89
<br />DESC-,I'i I DWESI
<br />
<br />\}E~"iDClF~ TO r {iL
<br />
<br />i4BBI' ~;o
<br />
<br />CHEer;
<br />M10 urfl
<br />
<br />5.16
<br />
<br />?312?~ JI 00
<br />
<br />2:::12/ uOO
<br />
<br />'l"~) "';/ (
<br />.i:'L .1,;':)
<br />
<br />i:2..7 6
<br />
<br />,.?5 Jt 00
<br />
<br />j'::i.OO
<br />
<br />646,,00
<br />
<br />{~46 It 00
<br />
<br />216000
<br />
<br />216.00
<br />
<br />:::4:l.~!u ::;0
<br />
<br />:::41.~;" :-30
<br />
<br />4:::9" 09
<br />
<br />1049.41.
<br />
<br />:i.48Ba50
<br />
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