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<br />IGE 4 <br />>-Cl0-02 <br />:NDOR <br />NO VENDOR NAf"fE <br /> <br />~COUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER.- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />I~CCOUNT NUMBER-' <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF~- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEP- <br /> <br />)008 AARP <br />ACCOUNT NUI"1BER- <br /> <br />CHECK <br />NUMBER <br /> <br />100-4200-034000 <br />1 00-4230-0::::4000 <br />1 00 - 4 2 40 - 0::::::3000 <br />100--ij.260-0:33000 <br />100-4270-03:;:000 <br />100-4350-033000 <br />100.-4360-0:33000 <br />250-4351-0:3:3000 <br />250 - 4352- 0:;:3000 <br />250-'4353-033000 <br />250-4354-033000 <br />270-4120-033000 <br />290-4121-0:3:3000 <br />700-4 i 20-0:32000 <br />700-4120-03:3000 <br />700-4121-033000 <br />730-4120-032000 <br />730-4120-033000 <br />7::::0 - 4121 -.033000 <br /> <br />4024::: <br />250-4352-'160130 <br /> <br />CHECK <br />DATE <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />At1T -- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />f'lMT-' <br />AMT- <br />A/'"lT- <br />AMT- <br /> <br />04/28/':/:3 <br /> <br />AI"1T- <br /> <br />r::o."I. L. FORDEP ~( J. L.* 40249 04/28/'"7'3 <br />ACCOUNT NUMBER- 100-2303-000828 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />2872.50 DESC-PENSIONS <br />59.02 DESC-PENSIONS <br />18 . 92 DESC'M PENS IONS <br />77.41 DESC-PENSIONS <br />157.76 DESC-PENSIONS <br />156.94 DESC-PENSIONS <br />133.11 DESC-PENSIONS <br />20.09 DESC-PENSIONS <br />12.70 DESC-PENSIONS <br />10.73 DESC-PENSIONS <br />10.73 DESC-PENSIONS <br />19.01 DESC-PENSIONS <br />29.07 DEse-PENSIONS <br />53..69 DESC--PENSIONS <br />9::':./:..7 DESC--PENSIONS <br />152.9t, DESC-PENSIONS <br />53.69 DESC-PENSIONS <br />93.67 DESC-PENSIONS <br />164.37 DESC-PENSIONS <br />VENDOR TOTAL 4927.59 <br /> <br />()4 /2::: /9:::: <br /> <br />224.00 <br /> <br />DE8C-""55 ALIVE"- APRIL 28 <br />VENDOP TOTAL 224.00 <br /> <br />224.00 <br /> <br />04/28/93 2284..91 <br />2284.91 DESC-FORDER/TRUCKER(MV IND. PK #3) <br />VENDOR TOTAL 2284.91 <br /> <br />~202 NORTHERN STATES POWER 40250 04/28/93 04/22/93 720.00 <br />ACCOUNT NUMBER- 770-4121-324000 AMT- 720.00 DESC-LIGHT AT 5220 JEFFREY DR <br />VENDOR TOTAL 720.00 <br /> <br />5960 POSTAGE BY PHONE SYST* 40251 04/28/93 04/28/93 2000.00 <br />ACCOUNT NUMBER- 100--4190-:::::::0000 ArIT- 2000.00 [IESC-POSTAGE FOR MACHINE <br />VENDOR TOTAL 2000.00 <br /> <br />~301 IRONDALE DUGOUT CLUB 40252 04/30/93 <br />ACCOUNT NUI'lBER- 100-4350-330000 AMT- <br />ACCOUNT NUMBER- 100-4190-330000 AMT- <br /> <br />04;:30/93 <br />402.50 DESC-DELIVERY <br />402.50 DEse-DELIVERY <br />VENDOR TOTAL <br /> <br />805.00 <br />OF CITY NEWSLETTER <br />OF CITY NEWSLETTER <br /> <br />805..00 <br /> <br />)100 EPA AUDIO VISUAL,INC. 40253 05/03/93 05/03/93 800.00 <br />ACCOUNT NUI'lBER- 270-4120-70:3000 AMT- 800.00 DESC-VIDEO CAl"IERA <br />VENDOR TOTAL 800.00 <br /> <br />~200 MORGAN, LYNNETTE 40254 05/03/93 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br />ACCOUNT NUMBER- 100-4190-114000 AMT- <br /> <br />. <br /> <br />05/03/93 45.21 <br />34.29 DESC-REIMBURSEMENT - SAM~S CLUB <br />10.92 DEse-REIMBURSEMENT - PROEX <br />VENDOR TOTAL 45.21 <br /> <br />CHECK <br />AMOUNT <br /> <br />4927 a 5~1 <br /> <br />224.00 <br /> <br />224.00 <br /> <br />2284.91 <br /> <br />2284.91 <br /> <br />720.00 <br /> <br />720.00 <br /> <br />2000.00 <br /> <br />2000.00 <br /> <br />805.00 <br /> <br />805.00 <br /> <br />800.00 <br /> <br />::;:00.00 <br /> <br />45.21 <br /> <br />45.21 <br />