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<br />E -4 <br />ClO-'01 <br />iDm~ <br />iO .NDDf' <br /> <br />~h~ME <br /> <br />CHI::CI{ CHEC~~ <br />l'IUIYJ.BEP DA fE <br /> <br />~34 CAMILLE VANDEVEER 26874 02/28/89 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />:80 A T & T :;~68r:i 02/?8/89 <br />ACCOUNT NUMBER- 100-4190-3l0000 AM1- <br /> <br />ACCOUNTS PAYABLE CHECK REGIS1ER <br />i'lDUNDS VIEI.! <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBP DAlE AMOUNT AMOUNT <br /> <br />02/23/89 4a66 <br />4.66 DESC-CAMILLE VANDEVEER/REFUND <br />VENDOR TOTAL 4.66 <br /> <br />02/04/89 8.10 <br />B .lO DE~;(>A"I r.,'r /COjTI~IUI~l(:A"1 IOi'l <br />VENDOR TOTAL 8.10 <br /> <br />~90 A T & 1 26876 02/2B/89 513098~111 02/02/89 3.96 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 DESC-AT&T/COMMUNICAI'ION <br />VENDOR lOTAL 3.96 <br /> <br />:00 AMEPICAN WAfER WORKS * 26817 02/28/89 NM89-Ml00 02/16/89 58.00 <br />ACCOUNT NUMBER- 700-4121-361000 AM1- 58.00 DESC-AWWA-MEMBERSHIP <br />VENDOR TOTAL 58.00 <br /> <br />126 i~IRSIGNAL., INC.. ~:'6B78 OU28/89 <br />ACCOUNT NUMBER- 700-4121-160000 AMf- <br />ACCOUNT NUMBER- 700-4121-160000 AMT- <br /> <br />5136382-00 02/0l/89 26.65 <br />15.15 DESC-AIRSIGNAL/PAGE PROTECTOR <br />11.50 DESC-AIRSIGNAL/MON1HLY SERVICE <br />VENDOR TOfAL 26.65 <br /> <br />;90 AMALLOY CORPORATION 26879 <br />ACCOUNT NUMBER- 100-4360-160000 <br /> <br />. <br /> <br />02/28/89 01770 02/10/89 36.20 <br />AMf- 36.20 DCSC-AMALLOY CORP/ELECfRODE <br />VENDOR lOTAL 36.20 <br /> <br />~85 AMERICAN LINEN SUPPLY* 26880 02/28/89 M169810213 02/13/89 11.48 <br />ACCOUNT NUMBER- 100-4190-355000 AMf- 11.48 DESC-AM LIN~N/TOWELS <br />VENDOR fOfAL 11.48 <br /> <br />l23 AMERICAN OFFICE PRODU* 26881 02/28/89 206070 <br />ACCOUNf NUMBER- 100-4190-114000 AMT- 88.25 <br />26881 02/28/89 2()5892 <br />ACCDUNf NUMBER- 100-4190-114000 AMT- 40.50 <br /> <br />02/17/89 88.25 <br />DCSC..t:1'1 OFF I CE PliOD/CUPS-.! J U: fOCt~ r <br />02/17/89 40.~0 <br />DESC-AM OFfICE PROD/~AX PAPER <br /> <br />26E~81 02/28/89 205727 <br /> <br />02/10/8'1' <br /> <br />"7 il ,. Q <br />I t u .) .. <br /> <br />{:ICCDUIH NU!"'1BER. 100-4190"'11 <WOO fll'1 r.. 74. :59 DEBC..M OFFICE PRUD/PFHS <br />2688l 02/28/89 CM1345 01/27/89 3.00- <br />ACCOUNT NUMBER- 100-4190-114000 AMf- 3.DO- DESC-AMERICAN OFFICE PRODUCfS <br /> <br />lS9 AMEPICAN PLANNING ASS* 26882 <br />ACCOUNT NUMBER- lOO-4120-210000 <br /> <br />0;;:~nB/8S' <br />?l!"ll.... <br /> <br />7~O APPLE BUSINESS FORMS 26883 <br />AcCOUNr NUMBEP- 100-4190-343000 <br /> <br />O~:~/2B/89 <br /> <br />f:li'i f... <br /> <br />~~6B8::: <br /> <br />O~::/2:8/B("l <br /> <br />ACCOUNT NUMBER- 100-41~0-343000 <br /> <br />(::.1'1"["-- <br /> <br />26H8:::: <br /> <br />O~':~/2B/89 <br /> <br />6COU'\I.f l\iUi'!Bt::::(... <br /> <br />1 OO....4.l ~::;O"..:::.4 ::;(}OO <br /> <br />?ll~ r.... <br /> <br />vamor;: '] en M.. <br /> <br />:~:~OO.. :~:4 <br /> <br />Ot.74~)2 <br /> <br />O~?iOt/B9 <br /> <br />?~5.. 00 <br /> <br />2~). 00 <br /> <br />DESC-AM PL.ANNING AssaS/ZONING NEWS <br />VENDOR rOfAL 25.00 <br /> <br />~::o::!::: <br /> <br />02/16/89 435.68 <br />DE~:;C;".I~PPLE HUSJI'4E~:>S l,'D;~~iTj~3/Er!P t)PPLS <br />02/10/89 556d45 <br /> <br />!t:::;~i A bB <br /> <br />1'1'6::: <br />~?::;\~. 45 <br /> <br />DESC-APPLE BUS FORMS/PAYROLL CHfCKS <br />02/10/89 5~1..12 <br />DfSC-APPLE BUS FORMS/A/P CHECKS <br /> <br />lnL'~ <br />'7 J~}._I <br /> <br />::i:51 Ii t~~ <br /> <br />CHECi{ <br />A 1'1 lJUN f <br /> <br />4u6b <br /> <br />4.6b <br /> <br />(i 1 {, <br />~.1 n d. ~.r <br /> <br />8.10 <br /> <br />::::t f/6 <br /> <br />:~: If 96 <br /> <br />5(3,,00 <br /> <br />:::;B"OO <br /> <br />26. 6~i <br /> <br />'?6116~i <br /> <br />:::6. ~~O <br /> <br />::::6,,20 <br /> <br />1.1..48 <br /> <br />1.1. .48 <br /> <br />Be 112~:j <br /> <br />4011~;O <br /> <br />? -4. ~:.9 <br /> <br />:::.00-' <br /> <br />200 n :::4 <br /> <br />'."" "if, <br />~".. ..,1 II I.r \1 <br /> <br />"?5:.00 <br /> <br />4:~:::; II 68 <br /> <br />~l ~~I 6 It -4 ~::i <br /> <br />!:.!:.1.1.? <br />