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/COUNCIL CHtCK REGISTER Thu Jul 22 1993 00:46:44 Page 4CHECK NO CHECK DATE CHECK AMOUNT VENDOR DESCRIPTION ACCOUNT 1 INVOICE PO NUM.MANUAL <br />028615 <br />1993/07/261993/07/261993/07/261993/07/261933/07/26 <br />1993/07/26 <br />1993/07/26 <br />1993/07/26 <br />1993/07/26 <br />1993/07/26 <br />1993/07/26 <br />S93.00$21.00$781.00$32.83$579.00 <br />$319.93 <br />$220.00 <br />$409.00 <br />$l,203.0u <br />$14.07 <br />$43.82 <br />$4,800.47* <br />LCX5IS - LOGIS - LCX3IS - LOGIS - LOGIS - <br />LOGIS - <br />LOGIS - <br />LOGIS - <br />LOGIS - <br />LOGIS - <br />LOGIS - <br />SUITESUITESUITESUITESUITE <br />SUITE <br />SUITE <br />SUITE <br />SUITE <br />SUITE <br />SUITE <br />300300300300300 <br />300 <br />300 <br />300 <br />300 <br />300 <br />300 <br />MAY SERV MAY SERV MAY SERVDATA PROC/DISC SPACE MAY SERV <br />UNUSED PR-AP CHECKS <br />MAY SERV <br />MAYSEkV <br />MAY SERV <br />DATA PROC/DISC SPACE <br />DATA PROC/DISC SPACE <br />0039-43550039-43520174-43520569-43550129-4352 <br />0069-4210 <br />0549-4352 <br />0569-4352 <br />0069-4352 <br />0549-4355 <br />0174-4355 <br />AR0593AR0593AR0593AR0593AR0593 <br />AR0593 <br />AR0593 <br />AR0593 <br />AR0593 <br />AR0593 <br />AR0593 <br />OHOHOHOHOH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />028616 <br />1993/07/26 <br />1993/07/26 <br />1993/07/28 <br />1993/07/26 <br />$82.18 <br />$997.85 <br />$15.79 <br />$17.03 <br />$1,112.85* <br />LONG LK <br />LONG LK <br />LONG LK <br />LONG LK <br />FORD <br />FORD <br />FORD <br />FORD <br />TRACTOR <br />TRACTOR <br />TRACTOR <br />TRACTOR <br />REPAIR <br />MOWER & BLOWER <br />PART <br />HEAD PHONES <br />0290-4342 <br />0590-4560 <br />0590-4232 <br />0590-4560 <br />170317 <br />9492 <br />171550 <br />171294 <br />OH <br />OH <br />OH <br />OH <br />028617 <br />1993/07/26 $339.28 <br />$339.28* <br />MARTINS NAVARRE 66 REPAIRS 0129-4341 000776 OH <br />028618 <br />1993/07/28 <br />1993/07/26 <br />1993/07/26 <br />1993/07/26 <br />$146.90 <br />$146.50 <br />$542.02 <br />$417.91 <br />$1,253.73* <br />MED CTR <br />MED CTR <br />MED CTR <br />MED CTR <br />HEALTH CARE <br />HEALTH CARE <br />HEALTH CARE <br />HEALTH CARE <br />AUG INS <br />AUG INS <br />AUG INS <br />AUG INS <br />0129-4151 <br />0069-4151 <br />0174-4151 <br />0249-4151 <br />000777 <br />000777 <br />000777 <br />000777 <br />OH <br />OH <br />OH <br />OH <br />028619 <br />1993/07/26 $5,197.50 <br />$5,197.50* <br />METRO WASTE CONTROL CO JUNE SAC FEES 9001-2226 000797 OH <br />• <br />028620 <br />1993/07/26 $21,629.00 <br />$21,629.00* <br />METRO WASTE AUQ FEE 9673-1282 51480893 OH <br />028621 <br />1993/07/26 <br />1993/07/28 <br />$285.60 <br />$473.04 <br />$758.84* <br />MIDWEST <br />'MIDWEST <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />0249-4233 <br />0249-4233 <br />000773 <br />000800 <br />OH • <br />OH <br />• <br />t <br />028622 <br />1993/07/26 <br />,'993/07/26 <br />1993/07/28 <br />1993/07/26 <br />1993/07/26 <br />1993/07/26 <br />1993/07/20 <br />1993/07/26 <br />1993/07/26 <br />1993/07/26 <br />1993/07/26 <br />1993/97/26 <br />1993/07/26 <br />-$51.11 <br />-$7.48 <br />-$7.47 <br />$160.34 <br />-$7.47 <br />-$7.47 <br />-$7.47 <br />$12.75 <br />$12.75 <br />$70.44 <br />$12.75 <br />$12.75 <br />$12.76 <br />$206.07* <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />MIDWEST <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />BSNS <br />PRCX) <br />PROD <br />PROD <br />PROD <br />PROD <br />PROD <br />PROD <br />PROD <br />PROD <br />PROD <br />PROD <br />PROD <br />PROD <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />CLOCK.EASEL. ETC <br />OFFICt SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />0039-4210 <br />0129-4210 <br />0069-4210 <br />0020-4210 <br />0059-4210 <br />0129-4210 <br />0174-4210 <br />0059-4210 <br />0069-4210 <br />0039-4210 <br />0249-4210 <br />0174-4210 <br />0129-4210 <br />000799 <br />000799 <br />000799 <br />000799 <br />000799 <br />000799 <br />000799 <br />561429 <br />561429 <br />561429 <br />561429 <br />561429 <br />5f 1429 <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH <br />OH • <br />OH <br />•t