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<br />~GE
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<br />'0
<br />, ._i
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<br />::.-[:1 (},-02
<br />
<br />:.r.!DOF:
<br />
<br />NO \./ENDOP NA!~'jE
<br />
<br />i67~IRDELL, GARY
<br />
<br />CHt::Ci< CHEU::
<br />
<br />NU~'~1BEFi~ Df~~ TE
<br />
<br />ACCOUN'T NUMBER- 100-,4270,-240000
<br />
<br />..::n:, ;::..::,1 12/0 1 ./ 9 ::::
<br />
<br />Aj;'iT'-
<br />
<br />'210 RUFFRIDGE JOHNSON E!]U*
<br />
<br />,-,=-:,_"_,.';"
<br />
<br />ACCOUNT NUMBER- 250-4352-160129
<br />
<br />~165 MOUNDS VIEW, CITY OF ~f~f~n~
<br />ACCOUN'Y N~JMBER- 100-4190-114000
<br />ACCOUNT NUMBER- 700-4121-363000
<br />
<br />l..: 101/9:;;
<br />
<br />ACCOUNTS PAYABLE PRE-PAID C~~E:CK REGIS1'ER
<br />
<br />l"'IDU!\JDf) '.../ I E.~iJ
<br />
<br />I Ni)C I '::E
<br />
<br />INVOICE
<br />(.WHJU!\iT
<br />
<br />D I SCCJUNT
<br />
<br />:r N\/Li I CE N!,r'!BP
<br />
<br />':""....' ",,'r-
<br />.UH I I::
<br />
<br />Plr;1Dur:..lT
<br />
<br />12/0ln3
<br />
<br />2:.5 " 00
<br />
<br />25~OO DESC-STEEL'-TOED S~iOES
<br />
<br />i,JENDCiF: TOT ~:IL
<br />
<br />2~5 ; 00
<br />
<br />1:2/01 /::~,I::::
<br />
<br />:3~ino ': 00
<br />
<br />AMT- 3500.00 DESC-WATER TRUCK
<br />
<br />3::i(:iO " Oe:)
<br />
<br />12/01/9::::
<br />
<br />Ai''-iT.-
<br />
<br />ACcou;~'r NUMBi~R- 100-4350-343000 AMT-
<br />
<br />~1i'''1T'-'
<br />
<br />ACCOUNT NUMBER- 250-4353-160205 AMT-
<br />
<br />?iCCOUNT NUr1BEF~-
<br />
<br />ACCOUN'r Nt_JMBER- 100-4200-51300~) AMT-
<br />
<br />(:~CCDUI\JT NUlvIBEI;:,-
<br />
<br />{\CCOUNT f,.!UMBEP-
<br />ACCOU1\iT NiA'iEEF''''
<br />
<br />~O?~ DEPUTY REGIS'TRAR
<br />
<br />100N...q.350'N'l !:.)()OOO
<br />
<br />1 O()-'4190'~'::::3()f)OO
<br />
<br />tOO- 4:~~OO-::.:1.)2000
<br />
<br />100--.41 ~~iO'''':~:6::::0i)O
<br />
<br />~:)!'1T'-
<br />?~!{!T -
<br />HI'IT-
<br />At1T'-
<br />
<br />ACCOUNT NUMBER- 250-4352-160129
<br />
<br />:;:::::::;:::;:4 12/0 i /9:;:
<br />
<br />r'.!..':;"i'
<br />Hi"li-
<br />
<br />:02(.""'NE~3CH, B{)F-$i~PA 3::::::::::;:~;
<br />
<br />"~'I . .-;- l;;' -',r- -. -1 ". ,oO. .; " ,-.,-. ....,.- "-,.~ ,-.,".
<br />LJ.ull\l' '1'11 ,"11~1..,I.... .... , ( '\ ,,,.. Lt ' -;; !.-. ,,;..' "',' '; I' ,
<br />. . _' ! "I i . ...1'1 '_' _" ~ .... \..' ._' .!. .. .... ._' r....1 J -~ 'R'
<br />
<br />~135 IRONDALE GIRLS
<br />
<br />P1CCDUNT t.JU~1BEP-
<br />
<br />?;CCOUi\iT i'~UI"'IBEE-
<br />
<br />.919 WES1'ERN BANK
<br />
<br />E(~SVET ~.::-
<br />
<br />1 00 -, 4350- ::;:;:0000
<br />
<br />10(:-,.,4 i 90....:3~::;ooon
<br />
<br />12/02/9::':
<br />At1T'-
<br />
<br />12/07/')::::
<br />?'t!'rf'-
<br />('WIT-
<br />
<br />ACCOUNT NUMBER- 100-4100-010000
<br />
<br />:~:;:::::S7 1:2 /O'? /':;'=3
<br />
<br />~ll'1T-
<br />
<br />ACCOUNT NUMBEP- 10()-4120-010000 AM'f-
<br />
<br />ACCOUNT NUMBER- 100-4120-020301 AMT-
<br />ACCOUNT NlIMBEP- 100-4150-.010000 AMT-
<br />ACCOUN'r NUMBER- 100-4180-010000 OMT-
<br />
<br />i;CCDU1\lT !\~LiI';.IBEH.-
<br />
<br />ACCOUW'Y NlJMBER- 10i)-4190-010000 AM1'-
<br />
<br />{iCCOUNT NUI'lBEp.-
<br />
<br />ACCOUNT NUMBER- 100-4190-020000 AMT-
<br />
<br />i;C:CDUl\iT Nuri'BE;=~'-
<br />
<br />ACCDUNT NU!'iBEF,-
<br />
<br />(:~CCOUNT NUili!PEF\.-
<br />ACCOUNT NUrlBER'-
<br />ACCOU[\rr NLW!E;:~;;"'"
<br />
<br />.. -C J'Jt'T
<br />i:iL: :: \ \j
<br />
<br />NUt'lBEF~ .-
<br />
<br />.
<br />
<br />1 O:::).M.420C.._.Ot 0000
<br />
<br />100..'4200-01 lOOO
<br />
<br />1 OG'-'4:i~OO-'020000
<br />
<br />1.00-42:~~\)'-O 1. 0000
<br />
<br />. ~ ,. ~ - .. ..._.......
<br />J. CH)....4:i"fU-U:.::UtH){)
<br />
<br />:l 0=:)-.;"1-260'-::) 100()O
<br />
<br />10()'-4.:260.-():t 1000
<br />
<br />1 CO'-427()-'O t OO()O
<br />
<br />I~it'n'"..
<br />m'iT-
<br />;ell'iT....
<br />Pli'iT -
<br />
<br />At~IT -
<br />
<br />?:l!'j"f'.-
<br />
<br />i~t:'i.r.,~
<br />
<br />AI"H-
<br />
<br />VENDDP TOTf~~L
<br />
<br />12/'01/9:;:
<br />
<br />95= 1.::::
<br />
<br />15:122
<br />
<br />DESC-REIMBLJRSE PE1'TY CASH
<br />
<br />FU[\[l
<br />FUND
<br />
<br />7..18
<br />
<br />DESC-REIMBURSE PETTY CASH
<br />
<br />11=28 DESC-REIMBURSE PET1'Y CAS~~ FUND
<br />11.00 DESC-REIMBURSE PETTY CASH FUND
<br />
<br />1A_~{) DESC'-REIMBUR!3E PE.fTY CASH FU~ID
<br />
<br />2 ,,':;lO
<br />
<br />DESC-PEIMBURSE PETTY CASH FUND
<br />DEse-REIMBURSE PETTY CASH FUND
<br />DESC-REIMBURSE PETTY CASH FUND
<br />DESC-REIMBURSE PETTY CASH FUND
<br />VENDOR TOTAL. 95,13
<br />
<br />.':;,,1::'01::.
<br />
<br />20.00
<br />
<br />i II.':"-,_l
<br />
<br />12 ./ei i /9:3
<br />
<br />__... R R
<br />:.::::I:'::~" uu
<br />
<br />252.00 DEse-LICENSE FOR WATER TRUCK
<br />
<br />VEhiDOf1~ TOTAL
<br />
<br />:25:2..00
<br />
<br />12/02/9:;:
<br />
<br />.-.e:' c;:" 'I
<br />,L._ll1 ._1 i
<br />
<br />.,~~c: !;::'.;
<br />"::.'._'11'_.1,1.
<br />
<br />DEse-DIVISION
<br />
<br />PICTURE - NEWSLETTER
<br />
<br />\/ENDCiR TOTf~lL
<br />
<br />'-.i::' t:"..
<br />.t......Il1 ._i 1
<br />
<br />'" '-l ........-, l,-,.-,
<br />1.'::"'/ \)/./ ::'..::=
<br />
<br />. M _ ....
<br />1 U() " UU
<br />
<br />50,,00
<br />
<br />DESC-NEWSLETTER DELIVERY
<br />DESC-NEWSLE'TTER DELIVERY
<br />VENDDR TOTAL 100.00
<br />
<br />!::iO..OO
<br />
<br />12/09/93 69517~42
<br />
<br />1925.00 DESC-GRDSS FOR 12/10/93 PAYROLL
<br />
<br />4423n()8 DESC-GROSS FOR 12/10/93 PAYROLL
<br />94..50 DESC-GROSS FOR 12/10/93 PAYROLL
<br />424'7,,8'7 DESC-GR(~SS FOR 12/10/93 PAYROLL
<br />3975n42 DESC-GROSS FOR 12/10/93 PAYROLL
<br />
<br />15081=49 DESC-GROSS FClR 12/10/93 PAYROLL
<br />
<br />515.16 DESC-GPDSS FOR 12/10/93 PAYROLL
<br />
<br />27431n60 DESC:-GROSS FOR 12/10/9:3 PAYROLL
<br />
<br />~7.IL DESC-GROSS FOR 12/10/93 PAYROLL
<br />738.99 DESC-GROSS FOR 12/10/93 PAYROLL
<br />491,85 DESC-GROSS FOR 12/10/93 PAYROLL
<br />4??_40 DESC-GROSS FOR 12/10/93 PAYROLL
<br />1196.40 DESC-GROSS FOR 12/10/93 PAYROLL
<br />
<br />751~23 DESC-GROSS FOR 12/10/93 PAYROLL
<br />
<br />1'773" 6:;:
<br />
<br />DESC - GF\DE;S f'::'OF\
<br />
<br />12/10/93 PAYROLL
<br />
<br />CHEU::
<br />
<br />Pif9IDUNT
<br />
<br />2~:i..OO
<br />
<br />25,,00
<br />
<br />:~:500 1: 00
<br />
<br />::;:::SOO =1 00
<br />
<br />9:5u i:~:
<br />
<br />qc:; i .:~
<br />.' ".-'" .......
<br />
<br />.-I!=....: ,-........
<br />,s:;.._IL" '.j:'..;
<br />
<br />---- .-
<br />:.:::~':i:i c OU
<br />
<br />'~'I i::. i:: ..
<br />.::.._'. '_'.1.
<br />
<br />25p51
<br />
<br />100..00
<br />
<br />iOOIlO()
<br />
<br />69517.42
<br />
|