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<br />
<br />1
<br />
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<br />/ENDOF
<br />NO VENDOR NAME:
<br />
<br />CHECf C:HEG::
<br />!',!LW!DEF~ [)(; TE
<br />
<br />\n1r~ SAEFKE, TAMMY 49~74 10/15/96
<br />ACCOUNT NUMBER- 100-4190-114000 AMT-
<br />
<br />
<br />"14tn,'..e'.- ["I" ""-'1::" '1""'-/.
<br />:1U~Ul i-r.~H/_.l!_I""t:; ltiV.,.f\! 4'....'h/.1 101 ..){'-;./'':I
<br />AC[~UNT ~~MBER- 250-3500-351002 AMT-
<br />
<br />SOl02 GREGORY. JACOB
<br />
<br />4'7'!~,7t, 10 /15/':.li~.
<br />
<br />ACCOUNT NUMBER- 250-3500-351040 AMT-
<br />
<br />S0103 HAUCK_ ADRIANE 49677 10/15/96
<br />ACCOUNT NtJMBER- 250.-3501)..-351002 AM1.-
<br />
<br />S0104 HANKNER, SUE & DOUG
<br />
<br />.4. 9 r:: 7;::; 10 /'15 :/':~.'(:I
<br />
<br />ACCOUNT NUMBER- 700-412()-.901000 AMT-.
<br />
<br />S0105 SCHLDTTERBACK.
<br />;:',CCOUi\iT j\,IUi"1BEF:,-
<br />
<br />LIS?"'i
<br />
<br />.~ ,-,,,, -i:-,
<br />:;-7-;':'': ::"
<br />
<br />10/15/9L
<br />Ai"iT'"
<br />
<br />2~:;O._.::~~;C:O.~'3~) l 0 1.~:::
<br />
<br />~,010!~, TSCHI DA BF~OS" FUJMB H\iil' "I-":"',;-;\! 1 0 / 15 /':;"i.:.
<br />.-'COUt\IT NLWlBEF> 100--::L240-000000 AhT-
<br />:OUNT NUMBER- 100-3825-(8)000 AMT-
<br />
<br />S9202 ALMENDINGER, AIJDREY 49A~i 10/15/96
<br />ACCOU~IT NUMBER- 250.-3500-352107 AMT-
<br />
<br />:\02:::5 (-\ T;~( T
<br />ACCOUNT NUi'iBH:-,
<br />
<br />4 9 (.:.;:::~:
<br />
<br />10/1:i/=i..6
<br />
<br />7:50"~46Ci:t .-31 OOO()
<br />
<br />{Wi'T"
<br />
<br />t", =-.... ,-..-,
<br />:_jo::' ;':'I::.,~.
<br />
<br />10/15/96
<br />AI"!'!"
<br />iO./15/96
<br />Aiy1T...
<br />
<br />F!CCiJUf'iT NUI"iBEF:-
<br />
<br />1 {)(j.-4 i 9C::.-:.::.! (:;()n(:i
<br />_MM ._. _ ___M~~
<br />
<br />:::~r::i(-):::~:::
<br />
<br />ACCOUNT NUMBER- 700-4123-310000
<br />
<br />;0895 ACTION PRESS~ INCu
<br />
<br />49/..,:::::'::
<br />
<br />10/15/'::!/::.,
<br />
<br />ACCOUNT NUMBER- 100-4152-343000
<br />
<br />Ai'1T-
<br />
<br />HLLUUI~I~ rHlt~C!_~ LnCL~. ~CU1~lC~
<br />
<br />i'iDUHDS V I El-ii
<br />
<br />I I\i\}[! I CE
<br />
<br />INVOICE.
<br />?ii"iDUI",IT
<br />
<br />D I f3CCJU!\iT
<br />Ar'iDUNT
<br />
<br />INVOICE NMBR DATE
<br />
<br />10/1!5/';.'6
<br />
<br />15 :.";:':3
<br />
<br />15,,93 DESC-MICROCASSETTES
<br />VE~IDOR TOTAL 15u93
<br />
<br />10/15/96 Ib.UU
<br />16,,00 DEse-REFUND FOR BRANDI DOONAN
<br />VENDOR TOTAL 16.0)
<br />
<br />iO/i5/9!~:
<br />
<br />55,,00
<br />
<br />55.00 DEse-REFUND - YOUTH KARATE
<br />
<br />\)Eii\DOF~ TOTAL
<br />
<br />55,,00
<br />
<br />10/15/96
<br />16.00 DEse-REFUND
<br />'v'ENDOP TOTAL
<br />
<br />It.:. .. ()~)
<br />
<br />16 ~ ()O
<br />
<br />10/:t ::,/'i/:~:
<br />
<br />401100
<br />
<br />40.00 DEse-REFUND - 8046 WOODLAWN
<br />
<br />,) Ei\!DD F: TOT[~L
<br />
<br />40=00
<br />
<br />iO/i::i/',?16
<br />
<br />::::01100
<br />
<br />30nOO DESC-REFUND
<br />\.,.'ENDCJF.: TOTAL
<br />
<br />EYAi\i
<br />
<br />:::n ~ on
<br />
<br />10/15/96 22~50
<br />
<br />22.00 DESC-NOT A MOUNDS VIEW RESIDENCE
<br />
<br />1150 DESC-NOT A M~JUNDS VIEW RESIDENCE
<br />
<br />VENDOR TOTAL 22.50
<br />
<br />10/15/9.S
<br />
<br />24=00
<br />
<br />24=00
<br />
<br />DESC-REFUND FOR LENNEB JACKSON
<br />
<br />l./ENDOR TDTPiL.
<br />
<br />24,,00
<br />
<br />iO/1~;/9.s
<br />
<br />1M ':11..
<br />I_I n ,_"_,
<br />
<br />,_, u '_:'_'
<br />
<br />DESC-(612l 581-4716
<br />
<br />(::.~. ! 1. :::~ ./96
<br />
<br />/ = Lk.::
<br />
<br />7.42
<br />
<br />DESC-(6121 799-2590
<br />09/1:::/96
<br />
<br />1.01
<br />
<br />l~Ol DESC-(612) 799-2586
<br />
<br />~.')ENDOP TOTgL
<br />
<br />14.79
<br />
<br />09/25/96 178.54
<br />178.54 DESe-CODE SHEET - 8000 PADS
<br />VENDOR TOTAL 178.54
<br />
<br />;1010 ABLE FENCE INC 49684 10/15/96 09/17/96 225.00
<br />ACCOUNT NUMBER- 100-4470-303000 A~r- 225.00 DESe-PLEASANT VIEW COURT
<br />
<br />2251100
<br />
<br />l.jENDOR TOTAL,
<br />
<br />~1500 AGRI DRAIN CORP
<br />
<br />49685 10/15/96 0081147-I~1 09/16/96
<br />
<br />30u92
<br />
<br />.
<br />
<br />CHEel
<br />Ai'iDUM
<br />
<br />i~~:: 9:
<br />
<br />15 = '~i:
<br />
<br />11:.:.. (}
<br />
<br />16. OJ
<br />
<br />5~5;s O!
<br />
<br />5~5 ~ (:H
<br />
<br />i 6 " ~)I
<br />
<br />16.0i
<br />
<br />40,,(}
<br />
<br />40,,01
<br />
<br />:~;OIlO!
<br />
<br />:30 . ()
<br />
<br />.'").-:. c:
<br />...:....:.. II ._l
<br />
<br />24,,0
<br />
<br />24.(}
<br />
<br />... .-.
<br />;.:,..':1
<br />
<br />7,,4
<br />
<br />1. (I
<br />
<br />14.7
<br />
<br />i 7:::"" 5
<br />
<br />.j '''7,.., t:"
<br />i l '::;J ._'
<br />
<br />225.0
<br />
<br />225110
<br />
<br />':,(\ '0:,'
<br />._.'_. II ..
<br />
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