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<br />ACCOUNTS PAYABLE CHECK REGIS1ER
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<br />INVOICE NMBR DATE
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<br />62n05 DESC-JIM HA-rCH
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<br />1 O()"-4 260"" 1 {\OOOO
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<br />i~I'ICiUN
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<br />62.05
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<br />T5535 INS'fY-PRIN'rS 28987 j.1./28/89 12843 11/07/89 11,.96
<br />ACCOUNT NUMBEP- 250-4354-160244 AMT- 11.96 DESC-INSTY-PRINTS/PINK CARDS
<br />VENDOR TOTAL 11,,96
<br />
<br />1.:tn9
<br />
<br />16:::BB" :5
<br />
<br />,., C ?~::i~:; L 1"1 C I T
<br />
<br />28988 11/28/89 3()1727
<br />
<br />11/07/89 168881150
<br />
<br />16::;f:{':j" !:i
<br />
<br />ACCOUNT NUMBER- 100-4190-480000 AMf- 16388.50 DESC-t..MCIT/SPECIAL MULTI-PERIL
<br />VENDORfOTAL 16388.50
<br />
<br />_~ooo LORENZ BUS SERVICE" 1* 28989 11/28/89 893738 11/08/89 94,,00 94.0
<br />ACCOUNT NUMBER- 100-4350-391000 AMr- 94.00 DESC-LORENZ BUSD CO/ROSLVILLE H.S.
<br />VENDOR TOTAL 94.00 94,,0
<br />
<br />:;~:::~::Z) i1AC QUEfN E:QljIPM~:I~'l' J:*
<br />
<br />~~R(~90 11/28/89 99901
<br />
<br />:t 0 ../ ~~? ../89
<br />
<br />58.78 DESC-MACQUEEN EQUIP/EXHAUSl PIPE
<br />VENDOR fOTAl 58,,78
<br />
<br />i.:.;:O 7
<br />..,I'.M1I.."
<br />
<br />ACCOUNT NUMBER- 100-4260-122000 AMT-
<br />
<br />~:;B It 78
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<br />~)H ~ ?
<br />
<br />::~'1::::0~:':~ II 9
<br />
<br />12170 METRO WASTE CONTROL C*
<br />
<br />28991 11/28/89 0007405
<br />
<br />],:L/Ol/89 39302"98
<br />
<br />:::~9:::~02 u 9
<br />
<br />ACCOljNl' NUMBEF~u- 7:?O-4120-~~2~:OOO AM'T'- 39302u98 DiSC--MWCC/DE:CEMBER SfWER CHARGES
<br />VENDOR 'feTAl 39302~98
<br />
<br />~:::i::-..) 0=
<br />...l,~l._' U l
<br />
<br />1. OO""4~?7()""1 ::?4000
<br />
<br />j=,r; I -,. 5:=5:::~.. ~12
<br />
<br />10/27/89 553"92
<br />
<br />169.9
<br />
<br />DESC-MIDWESl ASPHALT/SUPPLIES
<br />10/30/89 169.97
<br />DESC-MIDWEST ASPHALT/MATERIALS
<br />
<br />~3442 MIDWEST ASPHALT
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<br />11/?8/89 0211()::::
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<br />
<br />l:!. /~(~8./B9 0:::;9720
<br />
<br />:1. 00....42:,/0 --1 ::?4()00
<br />
<br />iil'iT'" 169" 97
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<br />')t:Nlrm~ TOfl:';!..
<br />
<br />'18:l()O MUNI(:IL~],l'E:
<br />
<br />to/:::O/89
<br />
<br />78,,40 DESC-MUNICILlfE/LENS
<br />
<br />108;0 :?'~:i
<br />
<br />lOBIl7
<br />
<br />28993 11,/28/89 1798
<br />
<br />ACCOlJN'l' !~tJMBE:R-' 100-'4260-123()()O AMT...
<br />
<br />28993 11/28/89 1.801
<br />
<br />lO./31/S':,i
<br />
<br />108,,15 DESC-MUNICILITE/WHELEN RESPONDER
<br />
<br />J. 8:7 II 1. ~::;
<br />
<br />18/.1
<br />
<br />At:(~OljN'r Nl.JMBf.F~-' iOO-4260""1,~~2000 AMT...
<br />
<br />\)ENDOR TOTi~L.
<br />
<br />~jOOO NfENAH F()lJNDRY
<br />
<br />lO/~2S)/as'
<br />
<br />196,,00 DESC-NlENAH FOUNDRY/SOLID LID
<br />VENDOR forAL 196.00
<br />
<br />196.0
<br />
<br />28994 11/28/89 521085
<br />
<br />ACCOUNf NUMBER- 730-412 -125000 AMT-
<br />
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<br />
<br />72::; u8
<br />
<br />7<31140
<br />
<br />:7:3 OJ 4
<br />
<br />196.00
<br />
<br />196.0
<br />
<br />30GlIO
<br />
<br />fL1CCD!.Jl.~ 'r l,.lLJrlDE:Fo.: _. :?~::; 0 ,_.;;"~ :::~:::;:;~'-160 12~9
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<br />1::li~T'"
<br />
<br />181920 11/07/89 308000
<br />:>)8. 00 Dl:::~;C'-i'~[lFdH B rAPfUF:F/SI,H F r ", SUI~E
<br />VENDOR TOTAt.. 308.00
<br />
<br />:::08 # 0
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<br />~?B99~~;
<br />
<br />N4300 NORTHSTAR AUTOMOflVE
<br />
<br />28996 11/28/89 2-108505
<br />
<br />11/06/89
<br />
<br />f~CCOUt~ f Hi..1F!)3EF~""
<br />
<br />AMT- 25"84 DESC-NORTHS1AR
<br />11/28/89 2-108371 11/06/89
<br />AMl- 15.40 DESC-NORTHSTAR
<br />
<br />100",,4260,...1 ::?2000
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<br />t O()....4:Z:::.0.... t :',?,2000
<br />
<br />~::':B{?96
<br />
<br />11/28/89 2--108136 11/03/89
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