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<br />~AGE 1 <br />W-ClO-01 <br />iENODF~ <br />l'-.!O VENDOR <br /> <br />N{-\ME <br /> <br />501.' -"JEF\HA, JACI<:IE <br />:OUNT NUMBER- <br /> <br />51101 FEDOR, DIANE <br />ACCOUNT NU!"!BEF-:-' <br /> <br />56108 RACH, BRENT <br />ACCDUNT NW'1BEH- <br /> <br />CHEef::: <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />49544 09/24 FiJI:., <br />250-3500-351011 AMT- <br /> <br />49545 09/24196 <br />250-3500-351011 AMT- <br /> <br />4954(:. (1'?/2tJ.,/?f:., <br />410-4120-705000 AMT- <br /> <br />58202 POSTUDENSEK, DAWN 49547 <br />ACCOUNT NUMBER- 100-4140-160000 <br /> <br />~ ,:)"":,(',,-, h' T TTI=C' <br />:. ":"'M .~. ...:...:"';',., <br /> <br />DOh:Q!~Y <br /> <br />ACCOUNT NUMBER- 250-3500-352107 <br /> <br />4954::: r:"'::;'/24/q,~, <br /> <br />I~m- <br /> <br />:,'no 1 JOHNSON, LOR I <br />ACCOUNT NU~1P.E~!- <br /> <br />O'::J /24-/':)6 <br />A!"!'T". <br /> <br />25(1.- 35f)(i MM '3'5! i)2 4 <br /> <br />lj.';i549 09124196 <br /> <br />AMT.., <br /> <br />~9202 ALMEND!NGER, AUDREY 4q~~n 09/24/96 <br />~OUNT NUMBER- 250..'3500-352107 AMT- <br /> <br /> <br />~9203 BUDZINIAK, LONNIE 49551 09/24/96 <br />ACCOU~IT Nur'iBEF:-, 25(\-"~:<YY)'-:::51f)1 1 Ar-n'.. <br /> <br />::92(\4 DU::;:AN!), MAF:v ~:':~:Y 495'52 1)9/24/':;,':.. <br />ACCGUNT NUMBER- 250-3500-351011 AMT- <br /> <br />~9205 ER I Cf:::SON, BF~ y ~\N~~A 49~5~i:::: <br />ACCOUNT NUMBER- 250-3500-351011 <br /> <br />~9206 ~REEBERG, DONNA <br />ACCOUrH NUMBER-, <br /> <br />~9207 HEDLUND, BO <br />ACCDIJNT NIJMBE!~:- <br /> <br />~9208 LEHEW, RENE <br />ACCOUtH NUMBER- <br /> <br />. <br /> <br />09/24/'16 <br />AMT- <br /> <br />250--:~:~iOO--:351011 <br /> <br />4~i554 (;':1 /2.lJ. /':JI;: <br /> <br />AI'1T". <br /> <br />4S'~i55 <br /> <br />2'5 i) - '~~'5i)().- .~:S 1 ():24 <br /> <br />4'~j55{:. <br /> <br />250-'3500--351011 <br /> <br />09/24/96 <br />?'~MT- <br /> <br />(1':1/24/'?I::.. <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK <br />1'10UNDS V I EI~ <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />REGISTE!;: <br /> <br />INVOICE <br />AI'laUNT <br /> <br />09/24/96 25~OO <br />25.00 DESC-REFUND FOR KAYMEE <br />VENDOR TOTAL 25.00 <br /> <br />09/24/96 25.00 <br />25. ('(1 DESC-,FEi=UND FO~: STEr.::rH?iNIE <br />VENDOR TOTAL 25.00 <br /> <br />l!<1118 <br /> <br />r)'? / 1 '3 ,/':' (:, <br /> <br />.~,9'=<.0(1 <br /> <br />DISCOUNT <br />P.l'lOUNT <br /> <br />693.00 DESC-INSTALL OF TIMBERS AT PARK <br />VENDOR TOTAL 693.00 <br /> <br />09/24/96 75.93 <br />75~93 DE~~C-GRDCER!ES!LUNCH ~ BREAKFAST <br />VENDOR TOTAL 75.93 <br /> <br />")9/24/1~/:: <br /> <br />8 . (,(\ <br /> <br />8.00 DESC-REFUND <br />VP'IIYJR TOTAL <br /> <br />8 ~(l(l <br /> <br />09/24/96 25.00 <br />25.00 DESe-REFUND FOR BR!TTANY <br />VENDOR TOTAL 25.00 <br /> <br />f)':' /24 /I~!,~. <br /> <br />24. (If) <br /> <br />24.00 DESC-REFUND <br />\iENr.::QR TOTAL <br /> <br />24.ai)r:l <br /> <br />09/24/96 25.00 <br />25.00 DESe-REFIJND FOR BP!TTANY <br />VENDOR TOTAL 25.00 <br /> <br />f)S' /24 /r~/~~. <br /> <br />25 .. (:H) <br /> <br />2:5.00 DESC-REFUND FOR i3HARON <br />VENDOR TOTAL 25.00 <br /> <br />09/24/96 <br />25.00 DESe-REFUND <br />VENDOR TOH'1L <br /> <br />25.00 <br /> <br />25.00 <br /> <br />09 /2.d ,1':"1::: <br /> <br />25..')1:'1 <br /> <br />DEse-REFUND FOR KATI_IN <br />VENDOR TOTAL 25.00 <br /> <br />25..00 <br /> <br />25 01 (11') <br /> <br />09/24,/91::., 25.00 <br />DESC-REFUND FOR EMILIE <br />VENDOR TOTAL 25.00 <br /> <br />i),:",J /24 /.?I::.. <br /> <br />2':; .. Or') <br /> <br />25.00 <br /> <br />DEse-REFUND FOR TIFFANNEY <br /> <br />CHEel <br />Ar-llJUN' <br /> <br />2~; . O~ <br /> <br />25.0( <br /> <br />25..0( <br /> <br />25 .. ()( <br /> <br />69:3.01 <br /> <br />.::. I~~<:: ;I C" <br /> <br />75.9: <br /> <br />751.9~ <br /> <br />~~ (\1 <br /> <br />~:: (Ii <br />- . - <br /> <br />25.(H <br /> <br />25..(H <br /> <br />")Ll, r"ll <br />-.... - <br /> <br />24.(11 <br /> <br />25.!) <br /> <br />25.(U <br /> <br />25.(ii <br /> <br />25.ClI <br /> <br />25.01 <br /> <br />25100,1 <br /> <br />25,,(t! <br /> <br />25.1 (11 <br /> <br />25.01 <br /> <br />25.01 <br /> <br />25..01 <br />