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<br />'(=iCiE. i 2 <br />iF'-C:[ 0-0 i <br />'ENDDF: <br /> <br />CHFCf::: <br /> <br />[HEel< <br /> <br />HUMBER DATE INVOICE NMBR DATE <br /> <br />?\!VIOUNT <br /> <br />A~'!GUNT <br /> <br />ND l)ENDOF: N~i!'1E <br /> <br />. <br /> <br />~0400 S(';i;F~ I [i!\i ~ j':1,;PY <br /> <br />")::-.."7'! '~i <br />"-= .." ! .j, :" <br /> <br />n'~~.l /":;ap /';'::: <br />~ . ." .-..- I . 'N <br /> <br />r:[:cOUt'~.IT NU~lBEE -.. 1 (:;0 .~. .(13~5()- :;:;630()O ;~t1T .- <br /> <br />;0515 STa CF~OIX SCREEN PRIN* 39718 09/28/93 <br />ACCOUNT Ni_~MBER- 250"-4:351-1~,0024 AMT-' <br /> <br />(':i[:CDUNT r-IIUt~jBEP- 2~iO~-.~l3:~2 -'16() 138 A~1T- <br /> <br />ACCOlJW'r NlJMBER- 250--4352--160139 AM"r.- <br />ACCOUNT NUMBER- 250-4352-1601:? AMT- <br />ACCOUNT NUM8ER- 250-4352-160113 AMT- <br /> <br />~ i GO() s{;r1! .," S CL..UE <br /> <br />:~~')719 0'::1/2:::/1,)::::: <br /> <br />ACCOUN"T NUMBER- 100-4.190-3(,1000 RMi- <br /> <br />;3225 SHORT ELLIOTT & HENDR* 39720 09/28/93 <br />ACCOUNT NUMBEP'-' 10!)'-4270-]{)5000 AM"T"'- <br /> <br />ACCOUN"rS PAYABLE CHECK REGISTER <br /> <br />t~1DUNDf:} V I Ef~:.J <br /> <br />INVOIC;E <br /> <br />INVOICE <br /> <br />~J I seOUNT <br /> <br />\JENDOF~ TDT~IL. <br /> <br />C'-l ~-JC;:- <br />._!.~;, II / ._1 <br /> <br />~"..,-. {'-'ll-" ll-,.'R. <br />U ::.'.:" ...::.':;! ;:'.':;. <br /> <br />151100 <br /> <br />15.00 DESC-PARKING EXPENSE-NLC CONF <br /> <br />~/Et'.~DDF;~ TDT?;L <br /> <br />i!:~ (l() <br />.c. '_' :: .~. .... <br /> <br />}. =:)u :.:::~::~ <br /> <br />09./ 1.:3 /';.':~: <br /> <br />7.q.;=;../-ln <br />. ..~.....- <br /> <br />:,:::"(:.:::: <br /> <br />DEr:~c:.- T .w. ~3H I PT'" S <br /> <br />l.j eFi: I r--IT <br /> <br />86204 DESC-T-8HIRT~'S W/FIRINT <br /> <br />38~24 DEsc-'r-SHIR'r~'s W/PRINT <br /> <br />501~90 DESC-T-SHIRT~S W/?RIN1' <br /> <br />9()~74 DESC....T.-S~iIRT/S W/PRIN1' <br /> <br />i,.')E!\IDCJF~ TDT ~:iL. <br /> <br />7.(l~::;'1 60 <br /> <br />0';: ./2~:; ./'):3 <br /> <br />6:=-5" ;:)0 <br /> <br />65,00 DESC-MEMBERSHIP <br /> <br />t')E:r'..iDDF;~ TOTf=4L <br /> <br />i::l~i"UU <br /> <br />, '.....1,..: <br />.L .........i i <br /> <br />i};:: /:3 i /'::;:;:: <br /> <br />11/1 L =-::..,::, <br />:",IM"" ..'1_1 <br /> <br />..!!.-46 " .?~:~ <br /> <br />DEse -. p~:.:t-iEr~'iEi\iT <br /> <br />BUDGET <br /> <br />PEH~)BILITATION <br /> <br />ACCOUNT NUMBER- 420-'4121-303000 AM'T'- <br /> <br />39720 09/28/93 18979 <br /> <br />1191~07 <br /> <br />08 ../ 1. ;:;i .f I~/ :~:: <br /> <br />275l!20 <br /> <br />275~20 DESC-l~ISC WA1-ER RESOURCES SERVICE <br /> <br />~Q7?0 (~9/28/93 17817 <br /> <br />ACCOUN'r NljMBER- 420,.,4121-303000 AMT-.' <br /> <br />;:3eSILUf:::" <br />. 10"'\'-' .. ..:..- <br />i-iL-l...UUN i <br /> <br />L?~r:;:F~~ Y <br /> <br />3')'721 <br /> <br />".~ ... - '.M_ <br />U';:! /:"':::;;;/':/:3 <br /> <br />NUi"lPE.F\ -, <br /> <br />1 OO-"-42GO-3:~:13000 <br /> <br />i-irll.- <br /> <br />;::::~;4/.:;. S I LUK ., Li~ii':;~H Y <br /> <br />:=~')-!7~~::::':~ 09 /2~:;/9::; <br /> <br />ACCOU~I'r NtJMBER- 1()0-4200-363000 A~!T- <br /> <br />:6201 SPRING I_AKE PARK REC * <br /> <br />....:,...I...~.-.I.-I <br />'-'.' ~ ........-. <br /> <br />..... . - - ....- <br />(r-:} /.....:-~ /'-/:": <br />.. . : .- - ~ . - <br /> <br />ACCOUNT NUMBER- 250'-'4352"-lt~0128 <br /> <br />I'_io.:l,' <br />}-'Wil - <br /> <br />._1," ! .........: <br /> <br />C9 /:2~:; /':;':3 <br /> <br />ACCOUNT NUj"!BEF:-- <br /> <br />2::iO--il:::;52'-160 1 ':)7 <br /> <br />Ht,;IT- <br /> <br />o~:~ / 14/';"::'=:: <br /> <br />1191nO'7 DESC-MISC WATER RESOURi:ES SERVICES <br /> <br />t.)ENDDF~ TDTi~lL. <br /> <br />. - . - .-- <br />1 '/ 1 :3 :1 ::::::1 <br /> <br />(),-:;, /'2~::~ ./9:::: <br /> <br />- - - N'.. <br />'11'-' . 11\ <br />. -. .. . <br />......'_'..:.. II ..:........ <br /> <br />- - - M'_ <br />LdL~ u ~.:.o <br /> <br />DEse... TP;. IN I t'.,tO <br /> <br />CDNF EXPENSES <br /> <br />'-.jEI\iDDP TOT('~L <br /> <br />- - - _..- <br />:"':b:'::::;L\) <br /> <br />..--.:-, /"-11-' IIM"'-I <br />:...' 7'" ..-.:..:'/ ::".':;: <br /> <br />;/:31: :::I:l <br /> <br />?~"~L DESC-MIl.EAGE FOR CONFERENCE <br /> <br />~')ENDOF~ TOT I~~L <br /> <br />::"'_):r ._!L.. <br /> <br />f."; t:" <br />j-,'""':-. I <br /> <br />09/01/9:::: <br /> <br />16 l~ 7~; <br /> <br />16u75 DESC-UMPIRE FEE <br /> <br />~4~ 09/14/93 504,,00 <br />504.00 DESC-CO-SPONSORED COMMUNITY OUTINGS <br />VENDOR TOTAL 520~75 <br /> <br />;6250 S B M FIRE DEPARTMENT 39724 09(28/93 09/14/93 48.87 <br />ACCOUNT NUMBER- 100-4210-303000 AMT- 48.87 DEse-FIRE INSPECTIONS - AUGUST <br />VENDOR TOTAL 48.87 <br /> <br />6300 SPRING LAKE PARK Ll.JMB* <br /> <br />() ;:; ./ 1 :::~ ,/ ':;':3 <br /> <br />....,j ..." <br />..:::.40r" .... i <br /> <br />ACCOUNT NUMBER- 100-4360-160000 AMT-- <br /> <br />~7fLJ 09/28/93 103167 <br /> <br />\/ENDCF: TGTf:;L <br /> <br />24,,71 <br /> <br />;6,4~;O 5T AF: Tf~ I BUNE <br />?iC:CDU!\IT !\ll.Jl"'1BEP'-' <br /> <br />:3'::' /:'::'~b <br /> <br />O'"7I/:2S/';)J <br /> <br />2~50'-'43::::i4-1:~,0:2S0 <br /> <br />l~i!"I'r ..- <br /> <br />. <br /> <br />24.71 DESC-2X12-PLAYER5 BENCH I GROVELANDl <br /> <br />:=:a.~!. 727001 <br /> <br />0::: ;/ 2 :~:} ./ l:;, ::; <br /> <br />:=!(~,l.. ~n <br /> <br />59~50 DESC'-RECREATION AD <br /> <br />CHECf:~ <br /> <br />Ar~lDUNT <br /> <br />~5:~~ II 75 <br /> <br />~L ~5 II 00 <br /> <br />:['::;.00 <br /> <br />7 :.+~;" /:.,0 <br /> <br />7 4~:i II /:.;0 <br /> <br />/-.;:'~ ()(j <br /> <br />:.... : " ~ , <br />i::',._i:; '.~Hj <br /> <br />446.. 9;:: <br /> <br />~~~75 II 20 <br /> <br />1191.,,07 <br /> <br />191. 3 u 2::; <br /> <br />-- _.~ - ~ <br />. II I.: ';~ , <br />.L...:..a:: tI .~'.~J <br /> <br />2::::2 . :20 <br /> <br />';:-':;:a52 <br /> <br />':'1'7.' ;;;:::'-:1 <br />..' ._111 ._1."". <br /> <br />is.7:5 <br /> <br />504 n (::0 <br /> <br />5:201l75 <br /> <br />4::::.;:7 <br /> <br />.q.;::=e7 <br /> <br />";Ij. 7'j <br />.a- : " ~ .c. <br /> <br />24e71 <br /> <br />!:i:-;) II 50 <br />