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<br />:>P1GE 1 <br />4F'--CiCt-01 <br />iE!',!DOF~ <br />NO VENDOF( <br /> <br />CHEC:f::: <br />NLJi'1BEP <br /> <br />CHEY: <br /> <br />N!:)I'lE <br /> <br />D{-YT"E <br /> <br />'.-,; .--.'.rT"~'-' --.-- <br />I .- , l. -.. .-1::- h - -.-, <br />......_ _ ,} w... l....-' <br />f-H.::COUNT NUi'1BER- <br /> <br />49162 O::;/13/'~"6 <br /> <br />100-4230-363000 AMT- <br /> <br />ACCOlJNTS PAYABLE CHECK REGIS1'ER <br />j\-10UNDS !../ I Et.tJ <br /> <br />I !\It../D I CE <br /> <br />INI"..'O I C:E <br />fl:l'lOUNT <br /> <br />DISCOUNT <br />Ai'10UNT <br /> <br />INVOICE NMBR DATE <br /> <br />08/13/96 90~OO <br /> <br />90.00 DESC-MN EMERGENCY MGRS CDNF~BRICK <br /> <br />\")ENDDF\ TDTAL <br /> <br />I;:iUIIOU <br /> <br />18252 AMEM 49163 08/13/96 08/13/96 80.00 <br />ACCOUNT NUMBER- 100"'4230-3t,3000 AMT'.' BOuOO DESC-AMEM FAL,L CO~[F:' - BRICK <br /> <br />~2114 MN!S.CnlzA~ <br /> <br />l~.'7' 1,~,4 O~:.:./ 1.:3./9:::, <br /> <br />ACCOUNT NUMBER- 100-4207-363000 <br /> <br />r.h.i, <br />Hi"ll- <br /> <br />51251 VOLL~~ABER, RUTH <br /> <br />4'~ill~'::; Og!1:~:/96 <br /> <br />ACCOUNT NU~!B[R-. 250",3500,-352107 <br /> <br />^ITiT_, <br />I-II; ! <br /> <br />:;:::202 POSTUDENSEK, DAW~ <br /> <br />49161~1 O::~/1.3/96 <br /> <br />ACCOUNT NUMBER- 100-4130-380000 AMT- <br />ACCOUNT NUMBER- 100-4100-1[0000 AMT- <br /> <br />VENDOR TDT?:)L <br /> <br />:::UaUU <br /> <br />o~:; / 1 :~; /9l:..; <br /> <br />120:100 <br /> <br />120.00 DESC-FALL WORKSHOP - SILUK <br /> <br />!../ENDOE TOT!~iL. <br /> <br />j,2~) = 00 <br /> <br />0::::/1.::::/96 <br /> <br />2:;;.00 <br /> <br />23:100 DESC,-REFUND <br /> <br />~)ENDOF~~ TOT {:~L <br /> <br />:::::: . 00 <br /> <br />0:::/13196 <br /> <br />6:~;=50 <br /> <br />25n20 DESC-MILEAGE <br /> <br />38.30 DESC-NOTARY RECORD <br />VENDOR TOTAL 63.50 <br /> <br />~7201 GAIKOWSKI, DIANE 49167 08/13/96 08/13/96 <br />ACCGUN1' NUMBER- 250-'3500-~353208 AMT-- 100~OO DESC--REFUND <br /> <br />)7:2C.' 'r~LLSTF~Oi1r1, I)PiN 4.';J J 1:.:::: G~::./13/96 <br />~COUNT NUMBEP- 250-3500-351003 AMT- <br /> <br />)7204 RUSSELL, ROD 49169 08/13/96 <br /> <br />ACCOUNT NUMBER-. 750-'3100-600701 <br /> <br />Ai'1T -- <br /> <br />)7205 SWANSON, CYNTl4IA 4~1/0 <br />ACCOUNT NUMBER- 250-,3500,-353213 <br /> <br />.. - . - -. ,... <br />u~:) / 1:3/1,/ l;':l <br /> <br />AMT--- <br /> <br />~0299 AT&T WIRELESS SERVICE* <br /> <br />100nOO <br /> <br />\"'!ENDO!::': TOTi~L <br /> <br />100..00 <br /> <br />G:::/l ::::/?6 <br /> <br />45.00 <br /> <br />45.00 DEse-REFUND <br />VEND01::': TOTi-L <br /> <br />:~~~5 " 00 <br /> <br />O:::/1:::~/96 <br /> <br />6~i..OO <br /> <br />65~OO DESC-REFUND <br /> <br />VE1\!DOF~ TOTAL <br /> <br />l:.,~:i = (:0 <br /> <br />0:::/1:3/96 <br /> <br />::::1. ,,00 <br /> <br />3il'OO <br /> <br />DEf.)C"~FEFU!\JD <br /> <br />',,'E:r-mOF: TOT ;;L <br /> <br />:;: i 11 00 <br /> <br />07 In!?/.:. <br /> <br />T7 ,,20 <br /> <br />ACCOUNT NUMBER~ 100-4465-401000 AMT- <br /> <br />49171 (18/13/96 4263913 <br /> <br />ACCOUNT NlJMBER- 100'-4365--j,60000 AMT- <br /> <br />ACCOUNT NUMBER- 100-4470-401000 AMT-- <br /> <br />ACCOUNT NUMBE:R- 700-4123-401000 AMT- <br /> <br />ACCOU~!T NUMBER-' 730-,,4123.,.401000 AMT-. <br /> <br />ACCOUNT NUMBER.- 420-4122-401000 AMT- <br /> <br />\2700 AIRTOUCH CELLULAR <br /> <br />4':.!172 <br /> <br />08/ 1:~:/9f:., <br /> <br />ACCOUNT NUMBER- 70()-'412~~'-310000 <br /> <br />At1T-- <br /> <br />ACCOlJNT NUMBER- 700-4123-310000 AMT- <br />ACCOU~!T N{JMBEP- 700--4123-"310000 AMT- <br /> <br />. <br /> <br />1~u~6 DESC-ACCOUN'r # 404--016865,.,28 <br />12~86 DE:SC-ACCDUNT # 404-016865-28 <br />12~87 DESC-ACCOUN'r # 404"-016865-28 <br />12,,87 [!ESC-ACCDUNT # 404-016865-28 <br />12087 DEse--ACCOUNT # 404'-016:365-28 <br />12.87 DESC-ACCOUNT # 404-016865-28 <br /> <br />vcr.1.iDOF: TOTl::;L <br /> <br />'""'1: .-....... <br />i i =r .r::."j <br /> <br />2:::" 14 <br /> <br />08/13/96 662a57 <br />DESC-ACCT #1003-2624850 <br /> <br />30u55 DESC-ACCT #1003-946592 <br /> <br />~O.L~ DESC-ACCT #1003-946586 <br /> <br />CHEel' <br /> <br />Al'1DUN. <br /> <br />90:rOi <br /> <br />90:z0( <br /> <br />::::O.CH <br /> <br />:::;:0 . (H <br /> <br />120 II (H <br /> <br />120 :I (H <br /> <br />2::': = (H <br /> <br />2:3110< <br /> <br />6:3::5( <br /> <br />63115~ <br /> <br />100r:O<: <br /> <br />1001l0( <br /> <br />4~i:l(H' <br /> <br />.i.1:.)II Ul. <br /> <br />65!;O( <br /> <br />6:5 Ir o{, <br /> <br />:::;: 1. O( <br /> <br />3i II O( <br /> <br />7' 7 II 2( <br /> <br />/ ./ :I ..:.::~, <br /> <br />/., ':. .") C::" <br />1_"_1":"':0 '_'j <br />