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<br />~GE 4 <br />:'-CI0-0l <br />::NDOR CHEC~( CHECK <br />NO eN[lOR NAME NUMBER M rE <br /> <br />5975 CONTRACT CLEANING SPE* 33351 04/23/91 <br />ACCOUNT NUMBER- 100-4190-351000 AMT- <br /> <br />ACCOUN15 PAY AlILt_ CHECK REG I 51 ER <br />t10UNDS V I tW <br />INVOICE lNVOICE DrSCOUNl <br />INVOICE NI1BR DA rE AMOUN I' AMOUNT <br /> <br />04/01/91 560.00 <br />560.00 DESC-CONfRACT CLEANING/APRIL StRVC <br />VENLrOR T01 AL 56.0.00 <br /> <br />)025 COTTENS INC :33352 04/2:::/91 058304 04/08/91 26.75 <br />ACCOUNT NUMBER- 100-4260-123000 AI'IT- 26.75 IJE5C-COTTEWS/3 V--BEL TS <br />VENDOR TOTAL 26.15 <br /> <br />CHEC <br />AMOUN <br /> <br />!:.60.0 <br /> <br />560.0 <br /> <br />26.7 <br /> <br />26.7 <br /> <br />?020 ERICKSOWS NEWMAm<ET :3835:3 04/2:3/91 :39 0:3/14/91 17.27 17.i:: <br />ACCOUNT NUMBER- 250-43~i2--160130 AMT- 17.27 DESC-ERICKSOW"S NEW MAR~(ETlCf 8. C~< <br />VENDOR TOTAL 1/. ~~7 17.2 <br /> <br />1925 FEDORS MARKET <br />ACCOUNT NUl'IBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUl'1BER- <br />ACCOUNT NU~IBER- <br /> <br />3:3354 04/23/91 <br />100-4360-160000 AMT- <br />100-4260-160000 AMT- <br />100-4270-160000 AMT- <br />100-4350-390000 AMT- <br /> <br />04/23/91 96.70 <br />16.29 DESC-FEDOR'S/l'IISC GROCERIES <br />16.29 DESC-FEDOR --- S/MISC GROCER r ES <br />16.29 Df:.SC-FEIJOR"-S/MISC GROCERIES <br />47.83 D1:::SC-FEOOR-'S/SI::NIORS-- "STONE SOUP" <br />VENlJOR T01AL 96.70 <br /> <br />96.1 <br /> <br />96.7 <br /> <br />34~:1 FAIRCON SERVICE 33;:::55 04/23/91 102168 04/03/91 85.~;0 85.~; <br />ACCOUN-' NUl'1BER- 100-4190-511000 AMT- 85.50 DESC-FAIRCON SERVIeEIlROUlILE: SHOOl <br />VENDOR T1HAL 85.50 8~~5 <br /> <br />100~NT"-S LAW ENFORCEMEN* ::::B56 04/2:3/91 273069 04/04/91 114.45 <br />.0UNl NUf1BER- 200-4120-?0~:000 AtH- 114.45 DESC-GAN I"-S LAW ENfRCI'IN f/.BLNOCULARS <br />VENDOR Tm At 11'4.45 <br /> <br />5880 GOPHER STATE ONE-CALU~ 3~:357 04/23/91 <br />ACCOUNT NUMlIER- 730-4121-303000 AMT- <br /> <br />6755 W W GRAINGER INC 33358 04/23/91 <br />ACCOUNT NUMBER- 100-4121-160000 AMf- <br />:3:3358 04/23/91 <br />ACCOUN I' NUM.BER- 100-4260--160000 AMT- <br />3:3:3~i8 04/23/91 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />1030375 Q3/31191 31.~O <br />37.50 DESe-GOPHER SlATE ONE-CALL/MARCH <br />VEN(lOR TOTAL 37 . ~50 <br /> <br />497-850436-5 03/27/91 163.81 <br />16~: .81 OESC-GRAINGER/BArfERIES <br />497-850408-4 03/27/91 23.68 <br />23.68 DESC--GRAINGER/.BLACK GLOSS PAINf <br />497-8~;0404-3 0:3/27/91 29.60 <br />29.60 DESC-GRAINGER/ORANGE PAINT <br />VE.NIJOR T01Al. 2 j,t .09 <br /> <br />114.4 <br /> <br />114.4 <br /> <br />37.::5 <br /> <br />3/.5 <br /> <br />16::1.B <br /> <br />23.6 <br /> <br />29.6 <br /> <br />2V . 0 <br /> <br />7000 HYDRAULIC SPECIALTY C* 33359 04/2:=:191 114~:21 03/:28/91 8.28 8.:2 <br />ACCOUNT NUl'lltER- 100-4260-123000 AI'IT - B. 28 [lESC-HYIJRAULIe SPECIALlY IMISC PARTS <br />VENDOR rorAL 8.28 8.2 <br /> <br />5195 IN TIME. :3:3360 04/23/91 9746 04/08/91 In:.29 17:3.2 <br />ACCOUNl NUMBER- 100,-4190,,-114000 AMI' - 173.29 OESC- I N T r ME/C0l1PUTER PAPER <br />VENDOR TmAL 173.29 1/:3.2 <br /> <br />5400 INGMAN LABORATORIES, * :33:;::6104/23/91 <br />,OUNT NUMBER- 700-4121-303000 AI'IT- <br /> <br />04/23/91 70.00 <br />70.00 DESe-INGMAN LAB/ANALYSES <br />VENDOR TOTAL 10.00 <br /> <br />10.C <br /> <br />70.0 <br />