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<br />:'AGE 7 <br />:ljP-Cl0-02 <br />JENDOR <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK F:EGISTER <br />1'1OUNDS V I EW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br /><1A.-SSEL, BRUCE <br />.~OUNT NUMBER- <br />ACCOUNT NUrIBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />4':;/:::66 <br />100-4150-36::::000 <br />100-4152-:;:63000 <br />100-4155-::::63000 <br />100 - 4157 - :;::~,::::OOO <br /> <br />11 /26/96 <br />AMT- <br />AI''IT- <br />_ AMT- <br />AMT- <br /> <br />:lj0008 AARP 49867 11/26/96 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br /> <br />11/26/96 754.62 <br />188.65 DESC-INTERVIEW & MOVING EXPENSES <br />188.66 DESC-INTERVIEW & MOVING EXPENSES <br />188.65 DESC-INTERVIEW & MOVING EXPENSES <br />18:::.66 DESC- INTERVIEW & MOVING EXPENSES <br />VENDOR TOTAL 754. e,2 <br /> <br />11126/96 <br />1 ::::6 . 00 DESC - II !5!:i ALI VE II <br />VENDOR TOT(~L <br /> <br />1:;::6.00 <br />NOV 23 <br />136.00 <br /> <br />:ljl000 AFTON ALPS SKI AREA 49868 11126/96 11/26/96 6.00 <br /> ACCOUNT NUI~BER - 250-4351-160021 AMT- 6.00 DESC-3 PEOPLE 11/27 <br /> .4':;/:369 11126j'"iJ~, 11/26/96 100.00 <br /> ACCOUNT NUMBER- 250-4:;::51-160021 AMT- 100.00 DESC-l0 PEOPLE 11127 <br /> 49:::70 11/26/96 11/26/96 220.00 <br /> ACCOUNT NUMBER- 250-4::::51-1~,O021 AMT- - - - - - DESC-20 PEOPLE 11126 <br /> :L:LlJ.lJll <br /> VENDOR TOTAL 326.00 <br /> <br />)2254 CONAGRA 49871 11/26/96 11/26/96 22.00 <br />ACCOUNT NUMBER- 100-4190-114000 AMT- 22.00 DESC-ll - CALENDARS <br />VENDOR TOTAL 22.00 <br /> <br />16000 MOUNDS <br />_COUNT <br /> <br />VIEW, CITY OF 49872 11/27/96 <br />NUI'1BER- 100--4190-511000 AMT- <br /> <br />. <br /> <br />I) <br /> <br />11/27/96 651.13 <br />~,51.13 DESC-:;::RD QTF: UTILITY CHARGES <br />VENDOR TOTAL 651.1:::: <br /> <br />GRAND TOTAL <br /> <br />110995 . :::::::: <br /> <br />CHEC <br />AMOUN <br /> <br />754.6 <br /> <br />754.6 <br /> <br />136.0 <br /> <br />1 :36 . 0 <br /> <br />6.0 <br /> <br />100.0 <br /> <br />220.0 <br /> <br />326.0 <br /> <br />22.0 <br /> <br />22~O <br /> <br />651.1 <br /> <br />651.1 <br /> <br />110995.3 <br />