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<br />l~;..- ~j ~:J GR~i I ,".JCEF~ I NC 3~;';""~~~/:,
<br />1CCOUN'r NU~\BER- 100-42bO-,i6()')OO
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<br />;:390 I j\iDUSTP I (iL ~3F"':'F\~.T i\l!<:L.Er~~: ;;.
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<br />ACCOUN'T'S PAYABL_E C~1EC~( REGISTER
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<br />t=1DUi\jDS V:~ E~..iJ
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<br />497-842875-5 04!24/'~2
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<br />ACCOUNT NUMBER- 100-4260-511000 AMT-
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<br />O~:i/l:~~/92 !'-"!J::??76
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<br />ACCOUt\1T r\IUf'lBE:~F'-. 100--4260.-12:2Gi)O A!'lT-.
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<br />O~;./J.~"2/9::?
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<br />187~24 DESC-']:ND SPRl:NKL.ER CORP/~EP Flf~E Cy
<br />
<br />C;L~ /'27 ,/9~"2
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<br />3~ -:'"14
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<br />3u74 DESC:-._!~Ca AlJ'TO/SEALS
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<br />!...)ENDOF~ TCRf'AL
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<br />.w.l" " ..,.
<br />
<br />:000 KILLMER ELECTRIC CO.,* __... 05/12/92 25611 04/24/92 84027.50
<br />ACCOUNT NlJMBER- 680-4l.20-703()00 AMT- 84027~50 DESC-'KILLMER ELEC/EMER STANDBY GNTR
<br />
<br />;470 ~~NOX COMMERCIAL
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<br />ACCOUNT NUj~iBE:n-.
<br />
<br />,245 Lj':lCIT
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<br />:.:;(-)jUI (/5../i2/'92
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<br />\./E!\lLiCf( TOTAL
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<br />:::;402.7 II ::~o
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<br />129 :: /:: 7
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<br />~ooo LETTEPTECH :-;/",(j(j:-: 05/....1.2/92 40:~;32 04/23/':.i2 i2:z~50 :;.~::c~IU
<br />A!:COUN1' N!Mj~iBER'- 700'-4121-122(){)O AM1'- lLn~U DESC-lE'rTER'TECH/2 ~ IU~ _. 705
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<br />')END~JP TOT{':!L
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<br />'_}:,~~:VL 05/12/:~2 043910
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<br />04/ i!:.,/92
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<br />2~iCJ M_ 4.3:5 1- 1. ,SO(j;)2
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<br />ACCOUN'T NLJMBER- 10().-2303'-O~)()713 Al~'T-
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<br />{iCCCUNT i\jlJi"1BER-
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<br />..:"",'1,':", O~:;/l:?/':.<:
<br />250-4352-160119 AM1'-
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<br />ACCOUNT NUMBER- 250-4:352-160120 A~i'r-
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<br />PJ1T..-
<br />
<br />ACCOUNT NUMBER- 250-4352-160123 AMT-
<br />
<br />)380 MADSE~~'-JOHNSON
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<br />14~40 DESC-LEE~ARDS/MISC SUPPLIES
<br />14=~6 DESC--L.EEWAR[~S/MISC SUF'PLIES
<br />VENDOR TC}1'AI_ 2)~2L,
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<br />\/ENDDF 'rOT{~L
<br />
<br />1.2:1:50
<br />
<br />~545 LILLIE SUBURBAN N~W:j~* 36004 05/12/92 562'74 04/30/92 25=8'7
<br />PiCCOUNT NtJr~1}3EF{- 1.00-41.()O-::-:~41CiOO Af"IT- ::'" l..~-" DESC-"LILL.IE/LEf3{:'IL NOTICES
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<br />,~.::::O--ij.12\)-' 70::::0UO
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<br />16~74 DESC-LILLIE!LEGAL NJ1MICES
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<br />\iENDCiH TOTAL.
<br />
<br />25 u ;:::-7
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<br />04/29/92 1296nOO
<br />DESC-MRPA/81'.SOFTBALL TEAM SANCTION
<br />
<br />::>>L " no
<br />
<br />2()8nOO D~~SC-MRPA/Sl-S0Fl-BALL TEAM SAN:TION
<br />
<br />160,00 DESC-MRPA/81-S0FfBALL TEAM SANCTION
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<br />'.M:~~ :: .::.~)
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<br />DESC-MF~PA!81-S0FTBALL
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<br />~.')ENnOF~ .rOT;::lL
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<br />1. 2':.i/:., = ::)0
<br />
<br />04/08/92 804C:3u85
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<br />1:296" i)O
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<br />;=~()403 II :=:~;
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