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<br />-'HLli::
<br />~F-CI0'o'01,
<br />/ENDCH~~
<br />NO VENDOF:
<br />
<br />f-.,.....~...;r.
<br />!\lMrle.
<br />
<br />CHECi< CHEei<
<br />r~LWiBEF: D(.nE
<br />
<br />54317 MATELSi<Y. BARBARA 50204
<br />ACCOUNT NUMBER- 499-4120-705000
<br />
<br />
<br />
<br />-; = .IOe. ~J'! J",-,e:',J,- C'l ' [IHI' l.j:..1 ",_""".\,,~,.,(oo'!C:,_:,
<br />:::':_:~~~j~ I I ,...; w~.;,-i'-..~;,-..!::., ~ .,:;~':.t _
<br />ACCOUNT NUMBER- 100-4130-38{)OOO
<br />
<br />ACCOUNT NUMBER- 100.-4140-3030()O
<br />
<br />:l () /30 /':::=6
<br />
<br />Am,-
<br />
<br />10/:30/1::'6
<br />
<br />(2)!'11 -
<br />
<br />;'i~1T -
<br />
<br />S0200 ANDERSON, ROSEMARY
<br />
<br />:;020(:, 1 () /:30 ,./96
<br />
<br />ACCOUN'r NUMBER- 250-35<)()-3510:21
<br />
<br />?)ivIT...
<br />
<br />ALt...UUI~I~ ~'HIH~L~ LH~LK. K~~lbl~K
<br />
<br />r.1OUNDS i./ I Ell!
<br />INVOICE
<br />
<br />INVOICE
<br />
<br />DISCOUNT
<br />{:IMOUNT
<br />
<br />I N'..,,'O I CE r.WD3F~
<br />
<br />DATE
<br />
<br />AITiDUNT
<br />
<br />. .. ..-.. ..-.
<br />1 U ! :.:: U ~./ '::.J (:'1
<br />
<br />:3.Q7'7)"" :. 46
<br />
<br />34777D46 DESC-4949 OLD
<br />'-iENDOR TOTAL.
<br />
<br />HIGHWAY 8-RELOCATION
<br />
<br />34777 .4t,
<br />
<br />10 /:::;0 /";l,~.
<br />
<br />1.7 a 10
<br />
<br />15.00 DEse-MILEAGE
<br />
<br />2a10 DESC-MILEAGE
<br />
<br />'..JE},iDOF: TOTPL
<br />
<br />17.10
<br />
<br />1 (} /30 /9t.:=
<br />
<br />23 a Oi:)
<br />
<br />23.00 DESC-REFUND FOR BETH
<br />VENDOR TOTAL 23.00
<br />
<br />~I0:20 1 BF~D!.J..jN _ SO\i I TC:HEi; 'M'.'~. .','., l 10/:30/9(:: :t 0 /::::0 ./'~J6 25" 00
<br />ACCOUNT NUMBER- 250-3500-351024 AMT- 25.00 DESC-REFUND ~Uk BENJAMIN
<br />VENDOR TOTAL 25.00
<br />
<br />S0202 SONTAG, TAMMY
<br />ACCOUNT 1\IUi'1BEF:-
<br />
<br />::::020:::: 10nO/9/::.
<br />250-3500-351002 AMT-
<br />
<br />S0206 HOLIDAY INN - DULUTH ~n?nQ
<br />ACCOUNT NUMBER- 100-4355-362000
<br />
<br />. - ..~.. . - .
<br />1 U /:'::U /'o;/()
<br />
<br />Ar1Th-
<br />
<br />S0207 LARSEN, LAURA
<br />ACCOL!!\rT NUI"lBER-
<br />
<br />
<br />to.., l:."I'T',7'''';''I\i !',-jC,r.;,'-ll::.-
<br />_ _ r. _IIH '-I i . lid..
<br />
<br />::::0::: 1 0
<br />
<br />10/30/';/6
<br />
<br />250-4:~:51'- i 600112
<br />
<br />AI"iT-
<br />
<br />50211
<br />
<br />10/30/';I/:"
<br />
<br />ACCOUNT NUMBER- 700-4120-901000 AMT-
<br />
<br />1 (; ./:~:O /":.~';~;
<br />
<br />12 tI ()O
<br />
<br />., .') ~-'d"1
<br />.!...:.. II \J'._.'
<br />
<br />DESC-REFUND FOR CHRISTINE
<br />VENDOR TOTAL 12.00
<br />
<br />10./::::0/96
<br />
<br />.- - - --
<br />....It f~-! _ :-:1.::'
<br />_ _ 'M _ _.
<br />
<br />205n89 DESC-REG NOV
<br />
<br />7-8;MARV JOHNSON,
<br />20:5" ;::';'i
<br />
<br />dt"("
<br />
<br />'vENODF\ TOTf4L
<br />
<br />2:::,,10
<br />
<br />10/30/96 28~10
<br />DESC-PRE-SCHOOL SUPPLIES
<br />VENDOR TOTAL 28.10
<br />
<br />10/:30/96
<br />
<br />40.00
<br />
<br />40.00 DESC-REFUND 2442 HILLVIEW RD
<br />VENDOR TOTAL. 40.00
<br />
<br />S0209 MATANOWSKI, RALPH 50212 10/30/96 10/30/96 30.00
<br />ACCOUNT NUMBER- 700-4120-901000 AM'f- 30~OO DESC-REFUND 5086 RED OAK DRIVE
<br />VENDOR TOTAL 30.00
<br />
<br />S0210 PEARSON, LARRY & ARL.E* 50213 10/30/96 10/30/9/:.. 40.00
<br />ACCOUNT NUMBER- 700-4120-901000 AMT- 40.00 DESC-REFUND - 2925 HIGHWAY 10
<br />VENDOR TOTAL 40.00
<br />
<br />~0211 SAX, CURTIS
<br />?LCO!J\'-H NUi'1BER-
<br />
<br />::::0214- 10/30 ;';/6
<br />
<br />70~)-4120-901000 AMT-
<br />
<br />S0212 THOMAS, RICHARD 50215 10/30/96
<br />ACCOUNT NUMBER- 700-4120-901000 AMT-
<br />
<br />60213 THERRES, ROBERT
<br />
<br />~ii:)21 /.:.: 10,/30/96
<br />
<br />.
<br />
<br />1 {) /30 /9/:..
<br />
<br />401100
<br />
<br />40nOO
<br />
<br />DEse-REFUND - 8371 SPRING L.Ai<E ROAD
<br />
<br />'..JENDDF\ TOTi:iL
<br />
<br />40.00
<br />
<br />10/30/96 40g00
<br />
<br />40.00 DESC-REFUND 4943 OLD HIGHWAY Q
<br />VENDOR TOTAL 40~OO
<br />
<br />lO/30/9r~,
<br />
<br />24.0" 50
<br />
<br />CHEC
<br />?'ir'lDUI\I
<br />
<br />34777 a.4
<br />
<br />347T?" 4
<br />
<br />.L :' . .i.
<br />
<br />17 i
<br />.:;. ~ a .:.
<br />
<br />...).:, i-'r
<br />.1:..._1" .'_:
<br />
<br />::t:::.O
<br />
<br />25.0
<br />
<br />2:5:10
<br />
<br />12.0
<br />
<br />i2"O
<br />
<br />~:U::l:1 :::
<br />
<br />'.'.P_'. 1._'
<br />-,-\.,'._1 u I_I
<br />
<br />2::;.1
<br />
<br />28" 1
<br />
<br />40..0
<br />
<br />40.0
<br />
<br />::::0.0
<br />
<br />30DO
<br />
<br />40110
<br />
<br />,40 DO
<br />
<br />40aO
<br />
<br />40,,0
<br />
<br />40.0
<br />
<br />4()DO
<br />
<br />24011~j
<br />
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