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.- -~E 4 I c:: J. () _. (i :::~ ')Ei\!DCP ND \JE:\\!:UUP 1"".~I(:ii"'iE A[;COLjl~'rs PAYABLE PRI~"-f~AID CHECk: REGIS 1'1f.)Ur...IDb V I Eif..! CHECK CHECK INVOICE INVOICE NUMBER DATE INVOICE NMBR DATE AMOUNT (4 C: C; i] Li ~\! -r !\! LJ I'~'f E~ r::: F~: .". 1()(:).-L~2()O--:363()OO AM"f-- 20"00 DE~SC-'I~El'WOR.( & SYS'rE~~ CONF"- \} E: I\l [) [] h: "r fj'r F, L.. ::~~ () II () (i 881()O SlJBWAY 38~,26 08/:2.l!./1~3 Ar:COUN1" ~liJ~!BE~R-- 100"-41."4()'-114()()() AM-f-- B2040 BE:I_-.RAE BALL_F:~()O~!, IN(~~' ACCOUNT NUMBER- 100-4140-303000 :3 ;:::/:, :~::7 () ::::: / ::~ ~5 .,/ :~:! :::: i~~ lVf"r .... L35~30 LIN~~E~ SI~ARON ACCOUN"f NlJ~jBE.~-- 1()()"-43~;()-j.6000() :~:::3 ,.~:':? ::::: () f~ ./ :? ~5 ~./ =:::.1 :-.;:: .'~ I. ,: n,. j-.Wi'.... ?'="I(i()():::; Pii:::~F;~t::' A(::COUN'l" !~I_jMBER'-' 25()'-.4352'-1601~:() .- ... . .... - -. ... - . - - ~3 ;.::: i:~' :I;:~ I:.... () i:;:; l ~.::: {::: /' ':/ :.::: {~ f~-i'r .... 18201 [:LE:~I~SOI~ UNIVEF~SI'TY :~:; ~=~ (~., ::::: () . ~::~ C::;~G::::: :;:. ::.~;~; :::: ~;,~. :;~ :::: 1 ()~) .... ':l1 ~:~; (~ .... ::::: (,:3.:) () () 1 ()~) ...- L;. ::~: ~::i () .... ::::~ I~) :'3 () () () 1~430() Mll~NEso'rA GFOA .'::..:;;, L .':, .1 ._.'1..:'.."._' .i. ACCOUNT NUMBER- 100-4150-363000 ;"-'\ ';::1 ... ..:. i_ :' ,:'.' --.:' .........'.... .,:..'...~ i." '..' (':~i.....t.r ..- {.:ir~"I'r .... (j :::~ ./.? (, ./ I~:.' :7.: .. '.'1 .......... . -. ~.:'i !,,~ ! .... 08/24)93 24.86 2~'u86 DESC....L.UNC~t FOR EL..EC:TION ~JUD \) t.:: f...j [i C)F~ -r i].r j:::j L. 2'::!. . :36 () ~::; ..,/ :2~~; / =;J ::::: :~:: ()~) r. (j () :3i){)nOO [IESC'-.RE~!TAI__ FlJR SPECIAL EL_E 1.) E hi:U () F;~ 'r Ci.r (.~; L.. :~:;()() " ();:) () ~~:~ / ~~~ ~5 / :;; ::~: 19.66 19~6t, DESC'-CO!1~I'1 MEE~T'I~IG GRO(J1:~ VE!\I:UD!:;: TU.T':4i.... :l ';:) .. I~::.,::> (: ::::: .....:" :? ;~:1 ~/ I:~J ::::~ 240. U() :;~: ..:1- () " () () :D E:: ~:~ [: .~- II ~~:; ~~5 Pi Lw I I...} E~ ! I .- {-~ LJ Cj :;~~ :~i. :5..: '...,'E:\\iDCF TUT?',L. :~:~ Ll. () :; () () () ;:::: .f :~ (:= ./ I;:) :3 :::: :3 t) :. () () l S~::i" CH) DEf.JC-,," F:'F;:UF'" LlEv'.. II CDNF ..- '1'(1 16~:) .. ()U Dr.:SC>-- !l F'F~Di;:-" DE\!,," CU!\~F .-. L. I VENDOR l'OTAL. :3:]()uOO o ;:~: / 2 {~, / '~! :::: 1 ):~=; ,: ()() 175nO() DE~3C-A~INt..JAl_. MN GF.OA CO~lf:' l'.)E:i\~I)C)F: .rCj'r (:'~i_ 1 7'~:5 u ()() R0429 RA[IISS[)N AF~ROWWOOD 386~~2 ()8/26/9~~ Of:!2bI9:~~ 230u04 ACCOUNT NUMBEF- lOO-4150-363000 AMT- 230.04 DESC-ANNUAL MN GFOA CONF - 12500 ZEDS IN"fERNA'fIONAI... '::'1::' I.. .-::...:' . :. H ,. I. I ... ... ... ... ... ACCOUNT NUMBER- 100-4180-703000 AMT- 2864,,85 LlESC-COMPUTER & MONITOR-PL.A VENI)Ol:~ l'O.fAL. 2864n85 :2: I~) () 1. ~5 () ~:::: / :l () / .;) :~:: :2 ::::'::1 .ti. co :::: ~5 ():::;: /l 1 () ../ I) :::: I..j E: I\I:U Ci F T U T ,; L.. ~R~: :~:~ () .. () l{. 38300 IRONDALE: ~-!UD[!!_.E C!._LJB 38684 ()8!~~7/'~:: 08/2'7/93 8(~5~OO ACCOUNT NUMBER- 100-4350-330000 AMT- 402,,50 DESC-DELIVERY UF SEPT/OCT N ACCOUNT NUMBEF- 100-4190-330000 AMT- 402.50 DEaC-DELIVERY OF SEPT/OCT N A4998 AMERICAN NATIONAL. BAN* 38635 ACCOUNT NUMBER- 580-4120-803000 ACC:OlJN'T' NUMBER-' 59j.-412(~-~~03000 . P1CCDLIj\iT 1\11_.i!'1EJER'- f::lccour....iT NUl'lbEF:- PI C C LJU \\1'1" j\!U i.'i B E:h: .... !:~ ':;-' ':~:.I .... ..~i. 1 :2 () .... ;::~ ():3 () () () ~=; .? :3 .... ..!j. :l ::2 () .-. ~::~ () :::; () {) () ~5 ,:~:., 7' ..- .ill ::2 () -- ;::: () :~::~ () () (; () :::: ,/::::; () / ::.) :~:: ,'"il''!"r .- {if'lT .-. nl""l'-- {::ll'iT-. (~il''''!T'- L.0525 LAKE RESTORATION, INC :3 :~: I~:: ::::~ l:::r () '::) /' () 1. / I~.~I :::; VE!\!DClP TUT{~L. ~:::()5 II (j() (, :::: / :3 () /' =;i :~:i 1 (i~5:3 II -/:;:: 188.99 DESC-AGENT FEE 243.37 DESC-AGENT FEE 181.27 DESC-AGENT FEE 1'~()~56 DESC-AGE:NT FEE 249.54 DESC-AGENT FEE "./Ei\iDf:JF\ TOT{:IL 1 (j::5::::; ,,'7:3 09/01 h<:: 11~,:37 n ()()