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<br />~iGE <br /> <br />I:) <br /> <br />:'-C10-01 <br />::ND!]F~ <br />NO VENDOR <br /> <br />e':;ClUHT <br /> <br />NAt'lE <br /> <br />CHECK <br />1'.,!UtiBEF; <br /> <br />NUI"lBER- <br /> <br />2:10,- :~~500.- 351 C i 1 <br /> <br />l151 INTN'L CONF OF <br />(4CCOUr,H NUi"!BER- <br /> <br />BLDG CJ.:;, <br /> <br />377l:~/:.. <br /> <br />100-4 i :::0,-21. 0000 <br /> <br />CH~."" <br />" i:.Lr=,. <br />[1(1 TE <br /> <br />?iMT .~, <br /> <br />0:;: /:2:3 /':"'3 <br /> <br />?-lt~.IT -. <br /> <br />2212 MIDWEST CHILDREN RES * 37747 03/23/93 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- <br /> <br />)OOi <br /> <br />A-1 HYDRAULIC SALES &* <br /> <br />:~:77 48 <br /> <br />ACCOUNT NUMBER- 100-426U-16000U AMT- <br /> <br />- -. . - - . - ~, <br />....,..' "~I ."1 ,., <br />. . " " . M , ~. .. <br />"M:._I" ..:..._=... ... '_: <br /> <br />INVOICE <br /> <br />ACCOUN'rs PAYABL.E CHECK REGISTER <br /> <br />MOUNDS VIEW <br />I r,r/o I CE <br />M'lBR Df:1TE <br /> <br />DISCDUNT <br /> <br />I N')O I CE <br />AtiOUNT <br /> <br />(::l!"IOUNT <br /> <br />:2 :: 7~~5 <br /> <br />DESC- <br /> <br />'-)ENDOF~ TOT i:iL. <br /> <br />21175 <br /> <br />03 /2::: ./9:~~: <br /> <br />=-: .-,r: <br />7 a'.:".,: <br /> <br />("; ':',I=: <br /> <br />[lESC,. "Ljf;,!IFOF\t'l <br /> <br />HOl.!:3 I NG CDDE" <br /> <br />\./EI'.,lDDF TDT~:'iL <br /> <br />I:') c35 <br /> <br />03/23/93 20cOO <br /> <br />20~OO DESC:-VIDEO TAPE <br /> <br />111,~.:3 <br /> <br />\/Ef'..iDDR TOT (::\L. <br /> <br />20uOO <br /> <br />n::; /n~:: /9:':: <br />_ "... .. """ . ~. <br /> <br />7S.. 7:::; <br /> <br />78.75 DESC-HOSE & HOSE END <br /> <br />\/Er...iDDj;~ TDT {~L <br /> <br />...,r, _."1;:;'- <br />; =:1 " .I ,~.! <br /> <br />2626 AIRSIGNAL, INC. 37749 U3/23/93 437U?80 03/01/33 30.69 <br />ACCOUNT NlJMBE:R.- 700-4121--303000 AMT- :3{)u6~ DESC-MARCH-VDICE MONTHLY <br /> <br />5123 AMERICAN OFFICE PRODU* <br /> <br />377~51 <br /> <br />~998 AMERICAN NATIONAL BAN* 3775U <br />ACCOUNT NUMBER- 597-412U-8030UO <br />ACCOUNT NUMBER- 599-412U-803000 <br />ACCOUNT NUMBER- 693-4120-80:3000 <br />ACCOUNT NUMBER- 580-4120-8U3(~U <br />.':;OU~rT NLWrBEF;- 5':;'I-I+i20"'::::O:~:OOO <br /> <br />ACCOUNT ~ll.JMBER.- 10()-4110-1bOOOO <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br /> <br />.':::'7"'7:c:: 1 <br />._= I l '_:.L <br /> <br />ACCOUNT NUMBER- 697-4121-121UOO <br />:::::77'51 <br /> <br />(",':' l"~:':: .'1"::.'.:: <br />~~.. ._' / ..:. "_''''' .," ._l <br /> <br />Ai';!T"- <br /> <br />(:-:d1T- <br /> <br />AM'!. <br /> <br />At1T'- <br /> <br />At'1T'" <br /> <br />0:::; /2::': /9:~: <br /> <br />i~~~IT..- <br /> <br />(~t'1T- <br /> <br />03/23/1;/3 <br /> <br />Ai'.]T- <br /> <br />ACCOUNT NUMBER- 10U-4190-114000 <br /> <br />ACCOUNT NUMBER- 100-419U-114000 AMT- <br /> <br />n:~~~ /?::: /9::: <br />_ MO. __.. . _ <br /> <br />!)Et:.';DDG~ TiJTP",L <br /> <br />:3U" (:...\f <br /> <br />02/21/93 1385c18 <br />276u85 DESC-AGENCY FEES <br />342u62 DESC-AGENCY FEES <br /> <br />213.56 DESC-AGENCY FEES <br />2a6~28 DESC-AGENCY FEES <br /> <br />265g87 DESC-AGENCY FEES <br /> <br />2/:.:3091 <br /> <br />:;:',".: !::.i:: <br />,~.I:=' " ._l._i <br /> <br />i'7 ;:0::-: <br /> <br />'.~l i.. 1 '7..') i <br />k:_;.l.:" ..:.J. <br /> <br />32~5 " 04 <br /> <br />:2/::.~29 4.0 <br /> <br />VENDOR l'OTAL 1385~18 <br /> <br />02/26/93 !6G~/ <br />DESC - B I hiDEk3 <br />DESC-BLACK FLAIRS <br />02/26/93 325~04 <br />DESC-PANELS & POST <br />02/26/93 10~06 <br /> <br />10=06 DESC-INDEX CARDS <br /> <br />,-" L-::'" <br />.i:...;' a ._::..' <br /> <br />37751 03/23/93 263168 <br /> <br />Ai';iT- <br /> <br />02/:2/:,/9::': <br /> <br />27~58 DESC-NAME BADGES <br /> <br />02/21..:1./9:~~ <br /> <br />'-,t::' '-'.'~' <br />.~._I " ::' ~.) <br /> <br />37751 03/23/93 262908 <br /> <br />ACCOUNT NUMBER- 100-4190-11400U AMT- 25.90 DESe-DISKETTEMAIL.ER <br />37751 03/23/93 263092 02/26/93 121,,41 <br /> <br />:;.:7751 <br /> <br />ACCOUNT NUMBER- 100-418U-703000 AMT- <br /> <br />()3 /:2:;: /'-:/:3 <br /> <br />.-:' l.. .:'.:'1., "! <br />.':"~_."'_'._"_' ... <br /> <br />121.41 DESC-2-DRAWER FILE, GRAY <br /> <br />0:3/05/9:3 <br /> <br />:::~!n02 <br /> <br />ACCOUNT NUMBER- 100-4100-160000 AMT- ~~.U~ DESC-GBC COVERS & BINDING <br />37751 03/23/93 263211 03/05/93 72n26 <br />ACCOUNT NUM8ER- 10U-4190-114000 AMT- fL.LO [lESC-HOT FILE, FOLDERS, " LABELS <br /> <br />ACCOUNT NUi'1BEF;-- <br /> <br />37751 03/23/93 263448 <br />100-4190-111000 AMT- 147.61 <br /> <br />5160 AMERICAN PUBL.IC <br />ACCOUNT i"~Ur"iFJEF:-' <br /> <br />l:JOPt=::S,:~. <br /> <br />.-.:-Y'-;~..-; <br />..:: l i._I.:'. <br /> <br />700-41 :2l-:",:::~,1000 <br /> <br />. <br /> <br />o:::~ /23 /'~I:~; <br /> <br />(.WIT,. <br /> <br />:34 II 00 <br /> <br />0:3/1.2/93 <br /> <br />14-7 I: {-:..1 <br /> <br />DESC-RECYCLED PAPER <br /> <br />~)ENDDF~ TDT ~A_ <br /> <br />;::':;11. ,,45 <br /> <br />r~ ':1 l"~I':' i:::'"1 .:' <br />,-,._, i .::"'-=..= ,.' "_I <br /> <br />:34 a 00 <br /> <br />DESC-ANNUAL DUES <br /> <br />(4/01/93'-4,/01/94) <br /> <br />CHEel< <br />(.\I'iOUNT <br /> <br />,-: ."::l::. <br />L 1I :' ._' <br /> <br />(:J .:,c::. <br />..' 0. ,_,._1 <br /> <br />91:::':5 <br /> <br />20aOO <br /> <br />201100 <br /> <br />-'1\"-, -~.r.:' <br />! '::: II i ._1 <br /> <br />.?::~ II 75 <br /> <br />:3011.-::'9 <br /> <br />30 ~ 6:~~ <br /> <br />1 :~;;::~i II 1. g <br /> <br />1. :::::::5 a 1 ::i <br /> <br />./ /:'l r. ~I / <br /> <br />:3::25 . 04 <br /> <br />101106 <br /> <br />:27 ~ 5::: <br /> <br />:25,,90 <br /> <br />121.41 <br /> <br />~=::5 1: 02 <br /> <br />-;.-, .-, f <br />......::.=..::.::.' <br /> <br />147=61 <br /> <br />:::91 . 45 <br /> <br />:::;4 = 00 <br />