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I <br />I <br /> <br />Pa~e: <br />Date: 12/28/95 <br /> <br />Maximum <br /> <br /> eit:y o~ Ram~ey <br /> A~proved ~o P~y Re~ort: <br /> <br />Ordered by Vendor Number <br /> <br />Invoice Invoice Due P Invoice <br />Number Date Date Amount <br /> <br /> Checkin9 Account 1010 <br /> <br />IACESOL ACE SOLID WASTE MANAGEMENT INC <br />119518653 12/29/95 12/29/95 2 <br /> <br />Previous Approved Approved Approw <br />Payment to pay Discount Adjustt <br /> <br /> *** Subtotal *** <br />I AMELIN AMERICAN LINEN SUPPLY COMPANY <br /> M89311130 12/29/95 12/29/95 2 <br /> <br />5756.91 <br /> <br />0.00 5756.91 0.00 <br /> <br /> I <br /> I <br /> <br /> I <br /> ! <br />I <br />! <br />I <br />I <br /> <br />I <br />I <br />I <br /> <br />5756~91 <br /> <br />0.00 5756.91 0.00 <br /> <br />45.18 0.00 45.18 0.00 <br /> <br />*** Subtotal *** 45.18 0.00 45.18 0.00 <br /> <br />AMEWAT <br />049507 <br /> <br />AMERICAN WATER WORKS ASSOCIATION <br /> 1~/29/~5 12/29/95 2 93.00 <br /> <br /> *** Subtotal *** 93.00 <br /> <br />0.00 93.00 0.00 <br />0.00 93.00 0.00 <br /> <br />AMOOIL A/40CO OIL COMPA~TY <br /> <br />06503003 12/29/95 12/29/95 2 1.69 <br />08525010 12/29/95 12/29/95 2 3.39 <br />11525021 12/29/95 12/29/95 2 6.59 <br />11535018 12/29/95 12/29/95 2 6.93 <br />12/95 FET 12/29/95 '12/29/95 2 -95.10 <br />12518003 12/29/95 12/29/95 2 7.00 <br />12539003 12/29/95 12/29/95 2 7.00 <br />12560004 12/29/95 12/29/95 2 7.96 <br />12575007 12/29/95 12/29/95 2 7.75 <br />12577004 12/29/95 12/29/95 2 7.00 <br />13542004 12/29/95 12/29/95 2 8.40 <br />13549004 12/29/95 12/29/95 2 8.50 <br />15503004 12/29/95 12/29/95 2 10.20 <br />15525002 12/29/95 12/29/95 2 10.50 <br />15533002 12/29/95 12/29/95 2 10.00 <br />15549018 12/29/95 t2/29/95 2 10.01 <br />15666001 12/29/95 12/29/95 2 11.00 <br />16509005 12/29/95 12/29/95 2 11.75 <br />16525014 12/29/95 12/29/95 2 11.59 <br />16528001 12/29/95 12/29/95 2 11.00 <br />16530013 12/29/95 12/29/95 2 11.63 <br />16548004 12/29/95 12/29/95 2 11.80 <br />16561005 12/29/95 12/29/95 2 11.65 <br />16567002 12/29/95 12/29/95 2 11.40 <br />17551020 12/29/95 12/29/95 2 12.00 <br /> <br />0.00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />1.69 0.00 <br />3.39 0.00 <br />6.59 0.00 <br />6.93 0.00 <br />-95.10 0.00 <br />7.00 0.00 <br />7.00 0.00 <br />7.96 0.00 <br />7.75 0.00 <br />7.00 0.00 <br />8.40 0.00 <br />8.50 0.00 <br />10.20 0.00 <br />10.50 0.00 <br />10.00 0.00 <br />10.01 0.00 <br />11.00 0.00 <br />11.75 0.00 <br />11.59 0.00 <br />11.00 0.00 <br />11.63 0.00 <br />11.80 0.00 <br />11.65 0.00 <br />11.40 0.00 <br />12.00 0.00 <br /> <br /> <br />