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<br />
<br />:~~:=:on3 04,/:27/';;:3
<br />
<br />25!)-~:5(:~()-352107 AMT-
<br />
<br />115 SABUR, SHAMIN
<br />i~CCDUi\~T NUI.~1EE:::~-
<br />
<br />:~;:::G04 04 /27 /'~i3
<br />
<br />i 00 - 2~::~O'.:. - 000000
<br />
<br />Al~1T -
<br />
<br />202 CHRI3TEN2EN, MARIOI\:
<br />
<br />.-'1-;'. .:'. .'.! ;:)..~ /:27 ./9:~:
<br />
<br />ACCOUNT NUMBEP- 250-3500-352107
<br />
<br />PIMT-
<br />
<br />~1CUNCS .) I E>4
<br />
<br />ACCOUNTS PAYA3L~ C~~:~( ;EG:ST~;
<br />
<br />I :\ii'.)D : =::~
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<br />: N\)O I ~:~ r'JME~.~
<br />
<br />UH,::.
<br />
<br />:~~:~: . co
<br />
<br />':)4/27,./'?"3
<br />I:+ ~~:= - FE F Ui..j[;
<br />
<br />\,JENDOI:;~ '~:T ?;L
<br />
<br />04/27/,:'-<"":.:
<br />
<br />..::,..).. :')~j
<br />
<br />DESC-F\EFUND
<br />
<br />VENDOP TOT{..,L
<br />
<br />O.'~ /27 /'?~~~
<br />
<br />41;50 DESC-REFUND
<br />
<br />\/E~JD!]P TOT~~L
<br />
<br />202 HARLAN, NON A ?RaOA 04/27/93 .04/27/93
<br />ACCOUNT NUMBER- 250-3500-352107 AMT- 41.50 DESe-REFUND
<br />VENDOR TOTAL
<br />
<br />203 HILLS1'ROM, GLENN 38007 04/27/93
<br />ACCOUNT NUMBEP- 250-3500-3521~~ AMT-
<br />
<br />204 Sl(ALICt~:Y, JACOB ~~:r)nR 04/27/93
<br />ACCOUNT NUMBER- 250-3500-351034 AMT-
<br />
<br />2(}5 VANDELAC, JEROME ,JR~ ~OVIJ7 04/27/93
<br />.'Jur-,n i\I!.~!r1BEF- 700-412 J_ -90 1000 ;::11'H-
<br />
<br />206 WOLFRAM, ALFRED
<br />PiCCDUNT NUt1EEF~-
<br />
<br />:~;so 1 0 04/27/9:;:
<br />
<br />250- -43~53-020:21:3
<br />
<br />~ir1T -
<br />
<br />207 WRIGHT, BRADY 38011 04/27/93
<br />ACCOUNT NUMBER- 250-3500-354229 AMT-
<br />
<br />04/27,/93
<br />
<br />20.00 DESC-REFUND
<br />
<br />~.,/ENDOF TOTi~L
<br />
<br />04/27/'93
<br />
<br />25.00 DESC-REFUND
<br />'..JENDOF: TDT~~L
<br />
<br />;- ',;11,-' -:. ,....-
<br />~ :..;..'l"~ ~ :_.i:.
<br />
<br />D I'3CGL'NT
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<br />
<br />4:1.11::'0
<br />
<br />L,l ,::U
<br />
<br />41..50
<br />
<br />41.50
<br />
<br />2C.00
<br />
<br />20=00
<br />
<br />'~I~ (";n
<br />
<br />.",:: c-: (-,{~.,
<br />,,;,. '-' " .'-' ~~.'
<br />
<br />04/27/93 4.0~OO
<br />
<br />40.00 DESC-REFUND - 2071 PINEWOODDD DRIVE
<br />
<br />VENDOR TOTAL 40.00
<br />
<br />04/::7/93
<br />
<br />50..00
<br />
<br />DE3C-F~OY ~~L TY
<br />
<br />VENDOR TOTf:';L
<br />
<br />04 /27 /9:::~
<br />
<br />~0.UU DESC-REFUND
<br />'.JENDOR TOH~L
<br />
<br />04/14/';1:;:
<br />
<br />ACCOUNT NUMBER- 10f)-4180-36300()
<br />
<br />l~r1T-
<br />
<br />3~~012 04/27/'?:3 N5368
<br />
<br />VENDOr;: TOTAL
<br />
<br />-208 3T PAUL AREA TECHNICA*
<br />
<br />1101 CITY ENGINEERS ASSOC..*
<br />
<br />.':ll:,'.~i i.':: 04 /27 /'~i:~:
<br />
<br />ACCOUNT NUMBER- 100-4180-361000 AMT-
<br />
<br />5(:: :I (:0
<br />
<br />,j-'-
<br />r:::.c.
<br />
<br />II A SEED Ur- PEA~:E;:
<br />
<br />50.00
<br />
<br />20.00
<br />
<br />20.00
<br />
<br />220.00
<br />
<br />220nOO DESC-AU'rOCAD COURSE - HARRINGTON
<br />
<br />2:2:0..00
<br />
<br />04/27/93
<br />
<br />40.00 DESC-1993 DUES
<br />VENDOF: TOTAL
<br />
<br />04/01/93
<br />
<br />~626 AIRSIGNAL, INC. 38014 04/27/93 4646972
<br />ACCOUNT NUMEER- 730-4121-303{)OO AMT- 30~69
<br />
<br />40~OO
<br />
<br />40.00
<br />
<br />:30.69
<br />
<br />DEse-APRIL VOICE SERVICE
<br />
<br />:30.l:'I'-:/
<br />
<br />\/ENDOr;: TOTAL
<br />
<br />~123 AMERICAN OFFICE
<br />
<br />:3::~O 15
<br />
<br />04/27 rr:.: 264303
<br />AMT - 65. 4':'-!
<br />
<br />04/09/9:3
<br />
<br />DESC-VALET DESKTOP OVERHANG & RACK
<br />
<br />1 :30 II ';i~::
<br />
<br />PF~O(iU.~-
<br />
<br />F1CCOUNT NUt-1BER-
<br />
<br />7:~:0-4121-703000
<br />
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<br />40.(
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<br />40.('
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<br />130. ';
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