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<br />~GE <br /> <br />:_1 <br /> <br />:<-C1(::-01 <br /> <br />::NDOP <br /> <br />CHECK <br />NU!'iBER <br /> <br />':11II. VF'I\lr-ICi'''' <br />. _";J........I1'\ <br /> <br />p,eeOUNT <br /> <br />N;l!"ifE <br /> <br />NUr:1BEF- <br /> <br />100-.-::~160.~':~:;() 000 <br /> <br />CHECK <br />DATE <br /> <br />AtyiT- <br /> <br />PICCOUNT NUI'lEER- <br /> <br />-4j67,~, 0,1:,;'1464 <br />100-4180-343000 AMT- <br /> <br />5535 INSTY-PRINTS <br /> <br />5800 JORGENSEN STEEL & ALU* 41677 <br />ACCOUNT NUt-jBER - 100--42'::,0-160000 <br /> <br />0245 LEAGUE OF ~lN CITIES \~.j- 41678 <br />ACCOUNT NUMBER- 100-4200-040000 <br /> <br />06./14/,::/4 <br /> <br />ljf~T- <br />I::' : <br /> <br />0f:,/14j';i4 <br />At"iT - <br /> <br />t-l0UNDS V I Et...j <br /> <br />ACCDUNTSPA Y ABLE CHECK PEG If;TER <br /> <br />DISCOUNT <br /> <br />I t\!\.J[! I CE <br /> <br />I t\flO I CE <br /> <br />l\J!"iBH <br /> <br />DATE <br /> <br />INVOICE <br /> <br />AlvtOUNT <br /> <br />At10Uf:~1' <br /> <br />lB77 >I 75 <br /> <br />DE~Je-LEGAL SERVICES THF:U APF:IL <br />VENDOR T01'AL 1877.75 <br /> <br />4 .~'n-I .-: <br /> <br />0/:.:/01/'?i4 <br /> <br />DEse-INSPECTION FORMS <br /> <br />30..50 <br /> <br />:30p50 <br /> <br />t.)ENDDR TDT AL <br /> <br />389565 05/23/94 <br />94.68 DEse-BARS (1/4 X <br />VENDOF: TOTAL <br /> <br />06/01./94 <br /> <br />30:150 <br /> <br />94 If /:.,8 <br /> <br />"':1 Vi....) .," <br />~ r, J.~ <br /> <br />R/Ll <br /> <br />94 It 6:::i <br /> <br />1/:..1 a l;<:~ <br /> <br />DEse-HEALTH INS PREM - JUNE <br />VENDOR TOTAL 161.93 <br /> <br />1611t 9:3 <br /> <br />0545 LAKELAND ENGINEERI~~ * 41679 06/14/94 L-47261 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 94.79 <br /> <br />OS/2::;/94 <br />DESe-\i{.7:JLVE <br />VPiDOR TOTAL <br /> <br />5000 LOWELL ,- S <br />ACCOUNT NUi'iBEF- <br /> <br />41.680 <br /> <br />700,-4121-"12 i 000 <br /> <br />'it I bbU <br /> <br />i:;CCOUNT NUf"IBEF-- <br /> <br />iOO'-4260-' 12:2()OO <br /> <br />0(:,/14/94 <br />Ai"'!T- <br />06/14,/,::14 <br />Af<1T-. <br /> <br />01~M G C S A 41681 06./14/94 <br />AeeOUNT NUMBER- 698-4121-361000 AMT- <br /> <br />:::::--151 :352 <br /> <br />05/:31/t"iJ4 <br /> <br />o! -::.-, 1-"-;" <br />j. i.:" =,=.! <br /> <br />DESe-MAG'S & PADS <br />05/31/';"4 <br />DESe-CHI/RAWHIDE <br />'v'ENDOR TOTAL <br /> <br />':::--151406 <br /> <br />t:" l!.:::' <br />,_1:! "t'._l <br /> <br />or.=, /14 /,;"4 <br />80.00 DESC-MEMBERSHIP <br /> <br />VE'NDOP TO'fAL <br /> <br />ACCOUNT NUMBER- 250M~4352-160119 <br /> <br />41682 06/14/94 001766 <br /> <br />05/19/9i+ <br /> <br />0300 M R P A <br /> <br />AeCOUNT NUMBER- 250-4352-160120 <br />ACCOUNT NUMBER~ 250-4352-160123 <br />ACCOUNT NUMBER- 250-4352-160125 <br /> <br />AMT- <br /> <br />?~j~lT - <br /> <br />Ai'H-' <br /> <br />ANT- <br /> <br />94.79 <br /> <br />94~7.;.1 <br /> <br />17:3 II S7 <br /> <br />5>;45 <br /> <br />SEAL <br />179.32 <br /> <br />80uOO <br /> <br />80uOO <br /> <br />1 :328 cOO <br /> <br />896.00 LiESC-SOFTBALL TEAl"! REGISTR~lTION <br />208.00 DESC-SOFTBALL TEAM REGISTRATION <br />12:::: . 00 DESe -SOFTBALL TEA~l REG I STF:A T I ON <br />96.00 LIESe-SOFTBALL TEAt-1 REGISTF:ATION <br /> <br />VENDOR TOTAL <br /> <br />~320 MTI DISTRIBUTING CO 41683 06/14/94 419759 05/20/94 <br />i~CCOUNT !\lur-1BER- 100-4::=':60---160000 AMT- 10.89 DESC-MISC PAFTS <br /> <br />ACCDUf\iT NUt'iBEi:;:-' <br /> <br />100--4:360-160000 <br /> <br />41{~.~:~:3 06/l4/94 420715 05./25/S"4 <br /> <br />\.lENDOH TOTAL <br /> <br />H)750 i"'lASYS eORPCF:i'yrIDN 41(:,84 <br />AeeOUNT NUMBER- 100-4200-513000 <br /> <br />120~35 1'1EDTDX LPlBORr'nOR I ES 416;::5 <br />ACCOUNT NUMBER- 100-4190-303000 <br /> <br />. <br /> <br />Ai'!T- <br /> <br />06/14/':;"4 <br />A~rr - <br /> <br />'-'1-1 c.-t <br />...:....... ._IL <br /> <br />DESC-MISC NOZZLES <br /> <br />132::;:.00 <br /> <br />lOa ~:39 <br /> <br />21~} = ::i2 <br /> <br />40.41 <br /> <br />5770 06/01/94 724=20 <br />724.20 DESe-MAINTENANCE & SOFTWARE <br />VENDOR TOTAL 724.20 <br /> <br />06/14/94 059412156 05/31/94 30.00 <br />Ai'H - 30 . 00 DEE;C - TESTI NG - JOHNEON <br />\JENDOR TOTAL 30.00 <br /> <br />CHEct:: <br />Ai'1DUNl <br /> <br />1877 u 7~ <br /> <br />:;:O:r5( <br /> <br />:30 . 5( <br /> <br />'14.6:: <br /> <br />94.M <br /> <br />161 . 9~ <br /> <br />1(:,1 . 9:: <br /> <br />94. 7~ <br /> <br />':N.7': <br /> <br />1 7:3. ;:i~ <br /> <br />5.4~ <br /> <br />1-rCI -:,.- <br />I .' . ._1.. <br /> <br />:::O.O! <br /> <br />SO.Of <br /> <br />132f:~ i O( <br /> <br />1:328" Ol <br /> <br />10. ;:;:' <br /> <br />29.5: <br /> <br />_ 40.4 <br /> <br />724.21 <br /> <br />724.2 <br /> <br />:30.0 <br /> <br />30.0 <br />