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<br />GE 6 <br />--[10."01 <br />NDOR CHECK CHECK <br />NO .NDOR NAME NUi"lBER DA IE <br /> <br />636 FIRSTAR NEW BRIGHTON * 33275 04/09/91 <br />ACCOUNT NUMBER- 100-4190-114000 A~f- <br /> <br />650 FIHST TRUST CENTER :::::;:276 04/09/91 <br />ACCOUNT NUI'1BER- ~i9()-4120-80:::000 AMT.- <br /> <br />f1CCOUtflS PAYABLE CHEC~( REGISTER <br />MDUNDS VIEW <br />INVOICE INVOICE DISCOUNl <br />HWOICE Nl'lBR DATE AMOUNT Ai10UI'lf <br /> <br />04/01/91 15.00 <br />l~i. 00 DESC-FIRS fAR/OFFICE BOX RE:I-.J fAl.. <br />VENDOR TOTAl.. 15.00 <br /> <br />04/09/91 115.00 <br />115.00 DEse-FIRST TRuSTlHIPR BDS 04.-{>1--.65 <br />VENDOR- TOTAL l1~i. 00 <br /> <br />900 4 X 4 SERVICE 33277 04/09/91 99457 03/19/91, 1/.50 <br />ACCOUNT ~IUM:BER.' 100-4260-:512000 AMT- 17 .~50 OESC--4 X 4/SUUAD~2/92 <br />VENDOR TOTAL 17.50 <br /> <br />040 G E CAPIrAL CORPORAlI* 33278 04/09/91 05199676 03/17/91 300.97 <br />ACCOUNT NUI1BH.:- 100-4190-:~noooo AMT-.. ::;:00.97 DE.SC-GE CAPITAL/PHONE. LEASE-. <br />VENDOR TOfAL 300.97 <br /> <br />940 GOVERNMENT TRAINING S. 8327904/09/91 <br />ACCOUNT NUMBER- 100-4350-368000 AMT- <br /> <br />755 W W GRAINGER INC 33280 04/09/91 <br />ACCOUNT NUMBER- 100-4;~60.-1t:1000 At'IT-' <br />:::~::280 04/09/91 <br />NUMBEF:- 700-41 t~I.-12~;OOO Ai'll.'. <br />NUMBER- 700-4121-125000 AMT- <br />::;::::~~80 04/09/91 <br />NUMBER- 100-4260-160000 AMT- <br /> <br />ACCOUNT <br />.UNT <br /> <br />ACCOUNT <br /> <br />~:oo INDEF'ENDEtH SCHOOL. DI.x: ::::3281 04/09/~;l1 <br />ACCOUNT NUMBER- 100-4150-363000 AMT- <br /> <br />04/09/91 15.00 <br />15.00 DESC-GTS/LMCIT SrfY&LSS UTRL WKSP <br />VENDOR TOlAL 15.00 <br /> <br />497-849260-3 03/21/91 53.00 <br />!5::;:.00 DESG-.GRAINGEfVl- T fM TCHET PULLER <br />49/-84/539-2 03/13/91 105.36 <br />96.00DESC-GRAINGER-1J2 HPCOMP <br />9.36 DESC-GRAINGER/MISC PARfS <br />497-848960-9 03/21/91 42.64 <br />42.64 DESC-GRAINGER/68 MISC~AfrERIES <br />VENDOR TOTAL 201.00 <br /> <br />04/09/91 90.00 <br />90.00 nE:.SC-ISD 6211LOTUS 12:~~ INTfkl ATARE:t( <br />VENDOR TOTAL 90.00 <br /> <br />:::90 INDUSTRIAL SPRINt(LER * ::;:::;:282 04/09/91 n"'l67 0:3/07/91 B.~iO <br />ACCOUNT NUI1BER-- 100-4260--.121000 AMT.- 18.~iO DESC-Il-.JD DOOR con-.CLUTCH nISCS <br />VENDOR TOTAL 13.50 <br /> <br />535 INSfY-F'RINTS 33283 04/09/91 12150 03/20/91 79.03 <br />ACCOUNT NUMBEF:- 100--427'0-160000 AMT- 79.0::;: DESC-.INSTY-PRINTS/MlSC SUPPLlt_S <br />VENDOR TOfAL 79.03 <br /> <br />800 JORGENSEN STEEL & AL.U* 33284 04/09191 <br />ACCOUNT NUMBER- :1.00.--4~?60-160000 AI'IT- <br />::;::;::284 04/09/91 <br />ACCOUNT NUMBER- 100-4260-160000 AMT- <br /> <br />950 A.M. LEONARDJ INC. 3328504/09/91 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br />,.UNT NUM.BER- 7()o.-4121-160000 AMT- <br /> <br />230490 08/15/91 154.70 <br />154.70 [lESe-JORGENSEN Sf((L/2 f~DX12'-'L BAR <br />230050 03/12/91 110.91 <br />110. 'Jl DESC:-.JOfWENSEN/11rsc PAfas <br />VENDOR TOTAL 265.61 <br /> <br />1:::7702..2 <br />~i.08 <br />~i .08 <br /> <br />03/20/91 20.31 <br />DESC-A.I~. LEONARD/tILE, FINE:. <br />m~SC-'-A. ~I. LEONARD/FILE, FINE <br /> <br />CHEe~ <br />AMlJUNi <br /> <br />I!:, .o( <br /> <br />1!:..0( <br /> <br />115.0C <br /> <br />115.0< <br /> <br />11.5( <br /> <br />17.5( <br /> <br />300.9; <br /> <br />:::00.. 9; <br /> <br />15.0( <br /> <br />15.0( <br /> <br />5~:: II O( <br /> <br />105..::;:c <br /> <br />42.61. <br /> <br />201.0( <br /> <br />90.0( <br /> <br />90..0( <br /> <br />1::1. ~,( <br /> <br />B.!:i( <br /> <br />79.. O~ <br /> <br />79..0~ <br /> <br />154./( <br /> <br />110.91 <br /> <br />26~:i.61 <br /> <br />2(}.::;:j <br />