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<br />~GE 1 <br />:'-CI0;-01 <br />::NDOR <br />NO VENDOF: <br /> <br />NAME <br /> <br />~210 MATHSON, SHARON <br />.DUNT NUMBER- <br /> <br />CHECK <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />:375';J 1 ,0:3 /09 /9:3 <br />250-4:352-160107 AMT- <br /> <br />121:3 WORD PERFECT MAGAZINE :37592 03/09/9:3 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br /> <br />I NVO I CE NMB!=-: <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />DATE <br /> <br />0:3/09/9::': <br />T5.00 [lESe-CHAPERONE <br />VENDOR TOTAL <br /> <br />75.00 <br /> <br />75.00 <br /> <br />0:3/09/9:3 24.00 <br />24.00 DESC-RENEWAL/12 ISSUES-WORDPERFECT <br />VENDOR TOTAL 24.00 <br /> <br />120::: STEPPINGSTONE THEATRE :3759:3 03/09/9:3 054 0:3/02/9:3 :360.00 <br />ACCOUNT NUMBER- 250-4:351-160002 AMT- :360.00 DESC-ACTING/CREATING A PLAY <br />VENDOR TOTAL :360.00 <br /> <br />~114 MN/S.C. I .A. <br />ACCOUNT NUMBER- <br /> <br />~126 IPMA <br />ACCOUNT NUMBEF:- <br /> <br />~20:3 DAILEY HOMES <br /> <br />:37594 03/0';J /9:3 <br />100-4200-:361000 AMT- <br /> <br />1):3/0';J /9:3 <br /> <br />:30.00 <br /> <br />30.00 <br /> <br />DESC-MEMBERSHIP/SILUK & CHAMBERS <br />VENDOR TOTAL :30.00 <br /> <br />37595 0:3/09/9:3 02/09/93 120.00 <br />100-4120-:361000 AMT- 120.00 DESC-MEMBERSHIP/CRUIKSHANK <br />VENDOR TOTAL 120.00 <br /> <br />37596 03/0':;'/93 <br /> <br />ACCOUNT NUMBER- 700-3991-000000 <br /> <br />1100 DILLENBERG, IONA :37597 <br />e" -'r'OUt"T t"UMBER - '-;.c::rj -. .:.I:"rj('. - ':,1:"'-., 1'" 7 <br />~ ~ I _~~ ~~~J ~~_ 0: <br /> <br />l101 FIRST CALL FOR HELP 37598 <br />ACCOUNT NUMBER- 250-4:352-160000 <br /> <br />1102 GIL, GARRETT <br />ACCOUNT NUt1BER- <br /> <br />Al"iT- <br /> <br />03/09/9:3 <br />At1T- <br /> <br />03/09/,;):3 <br />At.n - <br /> <br />03/09/9:3 <br /> <br />67.11 <br /> <br />1103 GOLDSTRAND, JOEL 37600 03/09/93 <br />ACCOUNT NUMBER- 698-4121-30:3000 AMT- <br /> <br />1104 NEJEDL Y, ROSE <br />ACCOUNT NUMBER- <br /> <br />67.11 DESC-REFUND/2341 OAKWOOD DRIVE <br />VENDOR TOTAL 67.11 <br /> <br />0:3109/9:3 <br />5.00 DESC-REFUND <br />VENDOR TOTi2jL <br /> <br />5.00 <br /> <br />5.00 <br /> <br />0::::/09/S;J:;: <br /> <br />7.00 <br />HANDLING <br />7.00 <br /> <br />7.00 DESC-l ORDER & <br />VENDOR TOTAL <br /> <br />37599 0:3/09/9:3 0:3/09/93 2000.00 <br />698-4121-303~)0 AMT- 2000.00 DESC-GARRETT GIL <br />VENDOR TOTAL 2000.00 <br /> <br />:37601 0::::/01:', l'~J:3 <br />250-4352-160107 AMT- <br /> <br />:105 RAPINAC, ,JOHN C., JR 37602 <br />ACCOUNT NUMBER- 700-2:304-000000 <br /> <br />1,106 STEWART, HARVEY <br />i~CC[)UNT NUMBER- <br /> <br />. <br /> <br />03/0'1/93 <br />AMT- <br /> <br />37603 03/09/93 <br />700-4121-901000 AMT- <br /> <br />01/14/93 4000.00 <br />4000.00 DESC-GOLF COURSE CONCEPT PLANS <br />VENDOR TOTAL 4000.00 <br /> <br />03/09/,:;3 80.00 <br />80.00 DESC-$5.00 REFUND & CHAPERONE FEE <br />VENDOR TOTAL 80.00 <br /> <br />03/09/9:3 570.00 <br />570.00 DESC-DEP REF/METER-HYDRANT-WRENCH <br />VENDOR TOTAL 570.00 <br /> <br />40.00 <br /> <br />03/09/93 <br />LlESC-REFUND <br /> <br />40.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />75.00 <br /> <br />75.00 <br /> <br />24.00 <br /> <br />21~;lOO <br /> <br />::~60 . 00 <br /> <br />::::60 . 00 <br /> <br />::':0.00 <br /> <br />30.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />67.11 <br /> <br />67.11 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />7.00 <br /> <br />7.00 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />4000.00 <br /> <br />4000.00 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />570.00 <br /> <br />570.00 <br /> <br />40.00 <br />