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<br />\GE 7 <br />:'.)-01 <br />~w-: <br />NO VENDOR <br /> <br />NAl'1E <br /> <br />CHECK <br />NU~1BER <br /> <br />;800 JORGENSEN STEEL & ALU* 41549 <br />AeCOUNT NUt'iBEF.:- 100-421;,0-1(:,0000 <br /> <br />CHECK <br />DATE <br /> <br />ACCOUNTS PA Y ABLE CHECK F~EG I STER <br />r-1OUNDS V I EW <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />WVO I CE NI"IBR <br /> <br />INVOICE <br />Ai'10UNT <br /> <br />101. U:: <br /> <br />OS/24/94 386530 05/03/94 <br />AMT- 101.18 DESC-4 BARS <br />'v'ENDOR TOTAL <br /> <br />)100 K & K SALES, INC <br />ACCOUNT NUMBEF.:- <br /> <br />41550 OS/24/94 <br />697-4121-303302 AMT- <br /> <br />l050 KEYE PRODUCTIVITY CEN* 41551 <br />ACCOUNT NUi'lBER- 100-4150'-36::::000 <br />ACCOUNT NUMBER- 700-4120-:363000 <br /> <br />OS/24/';/4 <br />AMT- <br />AMT- <br /> <br />101. H:: <br /> <br />79398 05/09/94 <br />972.00 DEse-FURNISH & <br />VENDOR TOTAL <br /> <br />972.00 <br />INSTALL DOOR HOLDERS <br /> <br />9721:00 <br /> <br />0'5124/94 <br />147.50 DESe-PAYROLL & <br />147.50 DESC-PAYROLL & <br />VENDOR TOTAL <br /> <br />21;i5 " 00 <br /> <br />LAW SEMINAR-HICKOK <br />LAW SEMINAR-HICKOK <br /> <br />295.00 <br /> <br />tOOO KILSBY-ROBERTS <br />ACCOUNT NUr1BER-- <br /> <br />41552 OS/24/94 22864-11 05/04/94 48.76 <br />100-4260-122000 AMT- 48.76 DESC-CARBON DOM MECH <br />VENDOR TOTAL 48.76 <br /> <br />)470 KNOX COMMERCIAL CREDI* 41553 <br />ACCOUNT NUMBEF:- e;t7--4121-30::::302 <br /> <br />OS/24/94 0220-04:::::::::77 05/02/,::J4 51.0::: <br />AMT- 51.08 DESC-PARTICLE BOARD <br />VENDOR TOTAL 51.08 <br /> <br />)1~DDS COMr-1UNICATIONS 41554 05124/94 41'100017634 05/05/94 47.1:.8 <br />~eOUNT l',lUt1BER- 100-41'::/0-:310000 AMT- 47.69 LiESC-LONG DISTANCE - APRIL <br />VENDOR TOTAL 47.69 <br /> <br />::545 L. I LL I E SUBURBAN NHJSP* 41,555 <br />ACCOUNT NUMBER-- 100-4100-341000 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />OS/24/';;'4 <br />AMT-' <br />AMT- <br /> <br />)300 M R P A <br />ACCOUNT NUI'lBER- <br /> <br />41556 OS/24/94 <br />100-4350-363000 AMT- <br /> <br />04/29/94 131.80 <br />122.70 DESC-LEGAL NOTICES <br />9.10 DESC~ADS <br />VENDOR TOTAL 131.80 <br /> <br />OS/24/94 225.00 <br />225.00 DESC-SUMMEF: STAFF WORKSHoP(15 @ 15) <br />VENDOF: TOTAL 225.00 <br /> <br />)750 MASYS CORPOF:ATION 41557 05124194 57:31 <br />ACCOUNT NUMBER- 100-4200-51:3000 AMT- 724.20 <br /> <br />05/01/94 724.20 <br />DESC-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />2055 MEDTOX LABOF:ATORIES 41558 <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />2175 METROPOLITAN COUNCIL * 41559 <br />ACCOUNT NUMBER,- 100-4120-210000 <br /> <br />OS/24/94 049412156 04/30/94 60.00 <br />AMT-, 60.00 DESC-TESTINGI BENNETT & FREDBERG <br />VENDOR TOTAL 60.00 <br /> <br />0::;124/94 <br />AMT- <br /> <br />~41~ MIL~nO~Ar~ Thl~ <br />:' ..! In', ,.,~:::J, _ -::.~'L . <br />COUNT NUMJ:.iEH- <br /> <br />41560 OS/24/94 <br />100-4200-160000 AMT- <br /> <br />OS/24/94 <br />6.39 LiEse-PUBLICATIONS <br />VENDOR TOTAL <br /> <br />6. ::::t~! <br /> <br />6.:39 <br /> <br />5472 05/10/94 <br />70.60 DESe-TONER <br />VENDOR TOTAL <br /> <br />70.60 <br /> <br />70.60 <br /> <br />eHEC! <br />AMOUN' <br /> <br />101.1: <br /> <br />101.1: <br /> <br />972.0i <br /> <br />972.(} <br /> <br />295.() <br /> <br />295.01 <br /> <br />4:3.7 <br /> <br />48.7, <br /> <br />51.0 <br /> <br />51.0: <br /> <br />47.6 <br /> <br />47.6 <br /> <br />131.8 <br /> <br />131 .:3 <br /> <br />225.0 <br /> <br />:225.(): <br /> <br />724.2 <br /> <br />724.2 <br /> <br />60.0 <br /> <br />60.0 <br /> <br />6 It:':: <br /> <br />/:...:3 <br /> <br />70.1:.. <br /> <br />70.6 <br />