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<br />AGE. 1 <br /> <br />p-C10.MOi <br /> <br />'ENDOF\~ <br /> <br />CI.-1ECi< <br /> <br />CHECi< <br />D{.:iTE <br /> <br />NO VENDOR NAME NUMBER <br /> <br />!3e-.: m,jE~3T SPEC I AL TY S{.:lL * 0 <br />,.<-;COUNT NUI'jj:3ER- 100-';'360-16000() <br /> <br />00,/00/00 <br /> <br />{'\1'1T- <br /> <br />o 00/00/00 <br /> <br />ACCOUNT NUMBER- 100-4360-513000 AMT- <br /> <br />{) 00/00./00 <br /> <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />{) 00/00/00 <br /> <br />{iCCDUNT <br /> <br />i\~Ut1BEr-:;~ - <br /> <br />1()O-4360-160000 AMT- <br /> <br />u 00/(:.0/00 <br /> <br />ACCOUNTS PAYA8L.E CHEC~: REGIS'"rER <br /> <br />r'1DU\'m~; V I EW <br /> <br />I j\!i-/D I CE <br /> <br />D I f:lCOUNT <br />;~r'10UNT <br /> <br />INVOICE <br /> <br />I t\!VD I CE <br /> <br />Ni'1BR U::1TE <br /> <br />Ar"10UNT <br /> <br />41.'?1 <br /> <br />Of;: /21 /';~' 4 <br /> <br />29.68 <br /> <br />.11_] i.. _:r <br />...:..... :. ,_"_, <br /> <br />DESC-FRONT SHOCK ABSORBER <br />06/30/94 4.47 <br />DEse-RADIATOR OUTLET CAP <br />07/22/94 31=26 <br /> <br />42::;::4 <br /> <br />.q'11 :q.7 <br /> <br />4'+U ./ <br /> <br />31a26 DESC-BLADE SADDLE & ~~EY <br /> <br />:,:" !::'.." <br />;o.jof.:. i.M: <br /> <br />08/31/94 2!)~22 <br />DEse-ROD END - PUSH ARM <br />09!2i/94 52=96 <br /> <br />..:...._'11..:......:.. <br /> <br />4717 <br /> <br />i~CCOUNT Nur'1BER- 69::::--4121-1600:)0 {it'lT -- ~:i:~:. ';!6 :cn:::SC'-~([}LLEr:.:, BUSi-!1 NG, I;UH NUT <br />C O()/OO/OO * 11/01/94 138~59- <br />{~CCOUNT NW'iBER- 100--4::::.~,O-'l,SOOOO MH- 133.:5';1- DESC--F:ETURN 21" BLADE ;!, i1lSC CF:EDIT <br /> <br />I.JENDOP TOTPfL <br /> <br />17201 CAMERON, BRUCE 43604 11/29/94 11/29/94 94.29 <br />ACCOUNT NUMBER- 250-4353--160213 AMT- 94.29 DESC-BATTERIES.CANDY.MISC FOOD <br />VENDOR TOTAL 94.29 <br /> <br />25225 ASSOC OF METRO <br /> <br />:'1 UN I CI.:;:. <br /> <br />4.:=:,SO~; <br /> <br />11/;3/94 <br />P;l1T- <br /> <br />t~CCOUNT NUt'1BEF,- <br /> <br />1. ()O..-i+ 1. 20--36:;:000 <br /> <br />34201 NOTARY LAW INS"T'ITUTE <br /> <br />t.l3LOb 11/29/94 <br /> <br />ACCOUNT NUMBER- 700-412:l-160000 AM"l-'- <br /> <br />414eC::F'PA. ,jOHN <br />!~CCDUNT t\JUr~BEF~- <br /> <br />4.3(:,07 11l29/94 <br /> <br />700--4121,.,901(100 AMT.- <br /> <br />41401 JOHNSON, JAIMIE 43608 11/29/94 <br />ACCOUNT NUM8ER- 250-4353-160213 AMT- <br /> <br />4-1402 PI CKAfi. UN H-H'i '':':--:i-,P'-:! 11/291'i'4 <br />ACCOUNT ~~MBER- 250-3500-352107 AMT- <br /> <br />41403 TOBIASON, JIM 4~Aln 11/29/94 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />41406 STEELE, IRENE 43611 11/29194 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />41407 REINKOBER, DONNA 43612 11/29/94 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />e <br /> <br />11/29/94 <br /> <br />2~~5 :: 00 <br /> <br />25r.00 <br /> <br />DESC"~{4MM PDL.ICY <br /> <br />ADOPTION MEETING <br /> <br />VENDOF: TOT~iL <br /> <br />25~OO <br /> <br />11/29/94. <br /> <br />1 (1 (iti <br /> <br />10.00 DESC-RECORDING JOURNAL <br /> <br />VENDOR TOTAL 10nOO <br /> <br />11/29/94 40.00 <br />40.00 DESC-REFUND - 5072 BRIGHTON LANE <br />VENDOR TOTAL 40.00 <br /> <br />1 i /2'~} /'9il <br /> <br />1i+"61 <br /> <br />14.61 <br /> <br />DESC-REIMBURSEMENT FOR SUPPLIES <br /> <br />VENDOR TDTAL <br /> <br />14'1: 61 <br /> <br />11/29/94 24.00 <br />24.00 DESC-REFUND FOR JOHN & LAVINA <br />VENDOR l"OTAL. 24aOO <br /> <br />11/29/94 30.00 <br />30nOO DESC-7601 GROVELA~!D RD <br /> <br />\/ENDDF-~ TDT{..)L <br /> <br />:3(}aOO <br /> <br />11/29 j'?4 <br />~.uu LEse-REFUND <br />VENDOR TOTAL <br /> <br />eaOO <br /> <br />::;nOO <br /> <br />11/23/;''4 <br />8.00 DESe-REFUND <br /> <br />:::.00 <br /> <br />l./END[}F~ TOT?\l.... <br /> <br />. ;:;=00 <br /> <br />94;r2:~ <br /> <br /> <br />CHECK <br />f:\i'lOUNT <br /> <br />2';:' 26::: <br /> <br />4.47 <br /> <br />::::1.2(:, <br /> <br />20=22 <br /> <br />52.91:., <br /> <br />1 :3 :::; ;1 5'::.J <br /> <br />94.29 <br /> <br />25=00 <br /> <br />25;rOO <br /> <br />10nOO <br /> <br />10.00 <br /> <br />4.010:00 <br /> <br />40.00 <br /> <br />14-.'::,1 <br /> <br />14.61 <br /> <br />241$00 <br /> <br />24,=00 <br /> <br />::::0.00 <br /> <br />30.00 <br /> <br />81100 <br /> <br />:::: n()O <br /> <br />:::=00 <br /> <br />;:::00 <br />