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<br />'7
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<br />NO VENDOR NAME
<br />
<br />NU;'~1:BEF\ DATE
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<br />. ACCOUNTS'PAYABlE CHECK REGISTER
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<br />IT1CIUNDf:i \) I EW
<br />
<br />INi./DICE
<br />
<br />IN~./DICE
<br />
<br />INVOICE NMBR DATE
<br />
<br />~)/iOUi,JT
<br />
<br />48275 05/14/96 497-'922!)47-4 04/30/96
<br />
<br />13::;:.21, ,-
<br />
<br />ACCOUNT NUMBER- 100-446~-122000 AMT- 133.21- LESC-BlST 400W MV IND QUAD
<br />. 4::;27~5 O~5/1f{.~/'~~'l:.: 97:3-"7:2~:3~::~4()~.'i O:q../2~5/'~j6 1:3::::;..21
<br />. ACCOUNT NUMBER- 100-4462-122000 AMT- 133.21 DESC-MV IND Q
<br />
<br />VENDOFl TOT PIL
<br />
<br />113::, . ::::4
<br />
<br />H0471 HAGS'fROM BE'fry 48276 O~5/14/96 05/02/96 10~OO
<br />ACCOUNT NUMBER- 250-3500-352130 AMT- 10.00 DESC-REFUND FROM PARK & REC
<br />VENDOR TOTAL 10.00
<br />
<br />H0590 HARMON GLASS COMPANY 48277 05/14/96 210063925 04/30/96 185.73
<br />ACCOUNT NUMBER- 100-446~-512000 AMT- 185.73 DESC-REPLACED WINDOW IN TEMPO
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<br />1 :::~5 n '7:::;
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<br />10020 INTERIM PERSONNEL; AR* 48278 05/14/96 42000004601 04/14/96 370.83
<br />ACCOUNT NUMBER- 100-4150-303000 AMT- 370.83 DESC-NORQUIST, MARJORIE
<br />
<br />ACCOUNT' NUMBER- 100-4150'-303000 AM"f...
<br />
<br />48278 05/14/96 42000004640 04/21/96
<br />
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<br />10027 INTERSTATE DETROIT DI~
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<br />330.89 DESC-NORQUIST MARJORIE
<br />
<br />i"'}ENDDH TOTI~iL
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<br />04../22./')6
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<br />ACCOUNT NUMBER- 730-4123-123000 AMT-
<br />
<br />48279 05/14/96 00192630
<br />
<br />\)ENDOF=.: TOTAL
<br />
<br />"M' '..'/..
<br />'_'.. "..."_1
<br />
<br />15530 INSTITUTE FOR FORENSI*
<br />
<br />Ll. ;:~ 2~:;O C~:5 / ll1 / 9 f~'
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<br />ACCOUNT NUMBER- lOO-4205-3U3000 AMT-
<br />
<br />_..n'~~... '...'-r.-....-.
<br />l~ 11~bIT-~~~~NI~
<br />~iCCDUNT NUr'lBEF\-
<br />
<br />4:::2:::1 O~5/i4/96
<br />
<br />750--4bOl-1t,OOOO AMT-
<br />
<br />4. ~::;:2 ;:~ i
<br />
<br />O~i./l.q./96
<br />
<br />ACCOUNT NUMBER- 750-4601-160000
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<br />111 : ,
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<br />KGiS7';} ~<AF';~NEF~
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<br />'.'l":',,~,':'''::'' 05,/14/9(:.,
<br />
<br />ACCOlJNT NUMBER- 250-3500'-3542~53 AM1--'
<br />
<br />L0245 LEAGUE OF MN eI'TIES %~
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<br />4::::2:::3 ()5/i4j')6
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<br />i:)CCCJUNT !".iUi'iBEF;-
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<br />ACCDUNT NUI"~lBEF~-'.
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<br />ACCOUN.l' NUMBE~~- 100'-4207'-040~)OO AM'l"-'
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<br />L05S0 LAk:ES AI~~ HEATING & C~
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<br />P,CC:QUNT NUi~.!BE~~-
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<br />295~OO DESC-PSYC~101_0GICAL EXAM FOR CZARNEC
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<br />29~i r. 00
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<br />:::;1.1165
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<br />DE~3C'~' BUS I r'~E~3S
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<br />04 :/2:3 /1;::.:6
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<br />19 .. ()O
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<br />19~90 DESC-BRIDOES BUC~(S
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<br />!,/ENDOF~ TOT PiL
<br />
<br />71 . ~55
<br />
<br />O~;/02/~;',~,
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<br />21+..00
<br />
<br />24aOO DESC-REFUND FROM PARk: ~ REC
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<br />\iE~\~:OOF;~ TOT PIL
<br />
<br />24.00
<br />
<br />04/J.~;/96
<br />
<br />i ;'~' i " '~i :;:
<br />
<br />48~57 DE:SC~~~iEAL.TH INS~ FOR l~AY
<br />8~10 DESC-HEALTH II~S~ FOf~ MAY
<br />40049 DESC-HE~LTH INSu FnR MAY
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<br />64t77 DESC-~1EALTH INS.. FOR ~!AY
<br />VENI)CR TOTAL 161~93
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<br />04/1.0/")6
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