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<br />IDE 1. <br /> <br />~~.i <br /> <br />NO VEHDOf;: Wi\~E <br /> <br />flCCOUNTS PAYi;BLE C!iETt( F:EGISlE:R <br />MOUNDS inEW <br />CHEl:J( CHECI< IHVQICE lt~\,.lOICE DIGCOUHT <br />I.H.Jr'1BEF-: DinE INVOICE I~MBR DI"YfE A!'!OI.JrH A NnUI'l'l <br /> <br />'20::: UNDA BAUMI~ <br />FiCCOUNT NUI'IBEJ{-- <br /> <br />::::4/07 <br /> <br />2~50-':::500'-::~!51 002 <br /> <br />10/29/91 <br />fiFiT... <br /> <br />10/29/n <br /> <br />24"00 <br /> <br />~:;4 u 00 <br /> <br />BEse-LINDA BAUMAN/REFUND <br />VENDOR TOTAL 24.00 <br /> <br />i407 FRANKLIN INTN~L INSTI* 34708 10/29/91 6213495 1 10/09/91 .90 .24 <br />f;CCoUtH I\IUMBER- :1. ()O-'4;::~jO-160000 MT.- ~~:::.. 90 f!l:SC-FF:f;m(l.. IN HITN-' L HoiST/REF! LL --92 <br />V\:NDOH TOTAL. .90 <br /> <br />,I :::~:SHf~'~ Il'1 SABUR <br />f~CCO@T I'-IUMBER-- <br /> <br />84709 <br /> <br />2~:iO~.' ::;5()O-:::~i 1 002 <br /> <br />1~:~04 TOIT! KIEKHMTR <br />ACCOUrH NUI'IBER- <br /> <br />::;:47:1.0 <br /> <br />2~iO-' ::i;500.... :::!:i4~~ :~i 1 <br /> <br />12:0~5 ~(A THY I<Uii)U <br />ACCOUNT r~UrIBER'- <br /> <br />:::4711 <br /> <br />2:::;0.... ::;~l 00- :::~54- i: :::9 <br /> <br />10/29,/91 <br /> <br />AI~T-' <br /> <br />10/29/91 <br />f~ rtfr-,oO <br /> <br />10/29/91 <br />AMy.... <br /> <br />1206 RON O/CONNEL.L 34712 10/29/91 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- <br />. <br /> <br />1207 DEB f(Ult.~ <br />ACCOUNT HtWIBER- <br /> <br />::~ 47 1 ::: <br /> <br />2::~O- ::;::::;00 -<:;:::;:1. (){)2 <br /> <br />10/29/n <br />AP1T- <br /> <br />1208 MARIETTE WHITE 34714 10/29/91 <br />ACCOUNT NUMBER- 250-8500-351015 AMT- <br /> <br />1209 FARMERS INSURANCE/KEI* 15 10/29/91 <br />ACCOUNT NUI1BEf(-' 1 00--34~;:1-000000 AMT"- <br /> <br />,217 SALLY WALDERA <br />ACCOUrn t~Ui"IBEf';:-' <br /> <br />:::4716 10/29/91 <br />250-3500-358208 AMT- <br /> <br />l123 SUBURBAN AREA CHAMBER* 84717 10/29/91 <br />f~CCOUNT l'-lUMBH(-' 1. 00--41. ~~O"":::;61 000 AIH ..- <br /> <br />16.00 <br /> <br />10/29/91 16.00 <br />DESC-SHAMIN SABUR/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />18..:50 <br /> <br />10/29/91 lB.50 <br />DESC-TOM KIEKHAFER/REFUND <br />VENDOR TOTAL 18.50 <br /> <br />10/:;:~9/9:1. <br /> <br />2~:~ ~ 00 <br /> <br />~~31'()O <br /> <br />DESC-KATHY KLAVU/REFUND <br />VENDOF: TOT;':IL ;;:~:.. 00 <br /> <br />10/29/91 177. <br />DESC-HDI~ O"'COHI\IE:LLlREIMBURSENENT <br />VENDOR TOTAL. .53 <br /> <br />10/29/91 <br /> <br />i:4:uOO <br /> <br />2:41100 <br /> <br />DESC-DEB RYAN/REFUND <br />VENDDR TOTAL 24.00 <br /> <br />1012SJ/91 <br /> <br />::::9 !;.OO <br /> <br />:::7'.00 DESC-'I'1ARIETTE WHITE/REFUND <br />VEUDORTOTAL .00 <br /> <br />10/29/91 4..00 <br />4.00 DESC-FARMERS INS/KEITH EDLUND-REFD <br />VENDOR TOTAL. 4..00 <br /> <br />10/~~9/91 <br /> <br />2~5 Jl 00 <br /> <br />2~) . 00 <br /> <br />DESt-SALLY Wf~LDEf{tVREF DEp."ST. T1f'I""3 <br />l.,,JENDOF~ TOTAL 2~~i. 00 <br /> <br />09/19/91 BEl7 <br />8.. 77 DESC....SACClNfWIE BADGE....CFWII<SHF1NK <br />VENDOR TOTAL 8. <br /> <br />1290 A T& T 34718 10/29/91 5178629538 10/02/91 5.30 <br />FICCDUl'!T NUMBEF:-.. 100-4190-:::: 1 0000 AMT - ~~. ::~ODESC.-AT& T /OCTOBER LEf',SE <br />VENDOR TOTALS.SO <br /> <br />100eL -PIMERI CAr4 BOTTLII%Ji(. ::;:4719 10/2S1/91 8:::6:::4fj 10/11/91 1;;:6.00 <br />ACCJ]U~IT NUMBEh:--. 100-3912-000000 ~lt'IT- ::;:7...80 DESC-'ALL.-AMER BOTTUHG/6 CS-"GARf~GE <br /> <br />CHECI-{ <br />AMOUNT <br /> <br />24. ()O <br /> <br />24.00 <br /> <br />i' ::~ " 6t, <br /> <br />[:::.66 <br /> <br />1.6.00 <br /> <br />1.6.00 <br /> <br />1::1.. <br />...'\J <br /> <br />1.8.50 <br /> <br />.00 <br /> <br />:2 :::.0 () <br /> <br />177M <br /> <br />1.77.:;3 <br /> <br />24.00 <br /> <br />~~4. 00 <br /> <br />390100 <br /> <br />::;:9.00 <br /> <br />4.00 <br /> <br />4.00 <br /> <br /> <br />251100 <br /> <br />~...7? <br /> <br />8.77 <br /> <br />5":30 <br /> <br />5 D ::~() <br /> <br />126.00 <br />