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:'AGE 5 ;P-C 10,-0 1 /ENDOR NO VENDOH CHECK NUMBER CHECK D~\ TE NAI'1E [:.:ijjiL INGMAN L.ABOF{ATOHIES, * 36629 10/27192 ~CCOUNT NUMBEP- 700-4121-303000 AMT- [5535 INSTY-PRINTS j!:.)CCOUNT NUMBEP- :3"':,630 2';'0,- 4121 - ::::43000 10/27/92 18421 10/14/92 AMT- 18.11 DESC-FLYERS VENDOR TOTAL 1::::.11 18.1 (:0275 ::::0:31 K -MART 36,,~,:~::3 10/27 j'"n A:3::: 35'":.) 2 10/0...:,n2 59.42 ACCOUNT NUMBER- 250-4:;:51-1.60002 AMT- 5';!.42 DESC-7 BASKETBALL.S 'v'ENDOP TOTAL 5'::/.42 _02:.:i5 L M C I T ::::e,~,34 10/27/92 10/27/'n ::::495.00 ACCOUNT NUMBEP- 100'-4120-050000 AMT- 20a66 DESC-l<JDRKER!~ CDrlP INS ACCOUNT NUI'1BER - 1 00-. 4130-0~iOOOO Am- 49.70 DEse-WORKERS CO~1P INS AeCOUNT NLJI"IBEf~ - 100-4150-050000 AI"IT'- 21. T7 DESC-WDm~:ERS COMP INS ACCOUNT NU~1BER - 1. 00-41::::0-050000 AI"IT- 70a62 DESC -l.JOF\KE~:S COMP INS _CCOUNT NUMBEP- 100-4190-050000 Al'1T - 4.41 [lESC - tiJDRKERS COlvlP INS CCOUNT NUt'1BE~:- 100-4200-0:':-,<)000 AMT- 1647.77 DESC - !}IOR1<EF:S CO~1P INS ACCOUNT NUMBER- 100-4230-050000 AMT- :;::;:.:::6 DEse - WORKEI=<S Cot'!F INS ACCOUNT NUI'1BER- 100-il24()-'0:.:iOOOO AMT- 11.64 DESC-WORI<ERS COMF' INS ACCOUNT NU~1BER- 100-421':'0'-050000 AMT- 71 . 25 DEse-WORKERS CO~1F INS ACCOUNT NU~1BEF: - 1.00-4270--050000 AMT- :362 ~ :::9 DESC -ltJORKEF:S COMP INS ACCOUNT NUt'!BER - 100-4350-1)50000 AMT- 1/:..1 . 9'7' DESC-WDHKERS COl"lF INS ACCOUNT NUMBER- 100 - 4::::60- (60000 AMT- 209 . 14 DESC -- WORKERS COMP INS ACCOUNT NUMBER- 250-4351-050000 AMT- 1::"1-' ,-,.-, DESC -l;JOHKERS COMP H~S ._lI:":IL~ ACCOUNT NUMBER- 250 - 4]52 - ~:)50000 AMT- 31.41 DESC - WOF<KERS COMP INS I~CCOUI\IT NUMBER- 250-Lj.35:3-050000 AMT- 7.05 DESC-WORKERS COMF INS ACCOUNT NUMBER- 250 - 4::::~14 - ':)50000 AMT- 4:;:.45 DESC -vIORKERS Cot'iP INS ACCOlJl\H NUI"IBER- 700-.1.].1:20-050000 AMT- 107.:34 DESC -WORKEF:S CDt1P INS ACCOUNT NU~1BER - 700-4121-050000 AMT- 13i ./:..5 DESC - \1JORKERS COMF' INS ACCOUl'-H NUI"IBER- 730-.1.].120'-050000 Af"IT- 107,34 DESC'-WORKEFi:S COMF' INS ACCOUNT NUMBER- 730-4121-050000 AMT- 246.66 DEse-WORKERS COI'iP INS t-\CCOUNT NUI'1BER- 270'--41:20-050000 r::~MT- 27.0::: DESC -l'JORKERS Cor'iF' IN~3 ACCOUNT NUMBER- 420-4121-050000 AMT- 69.60 DESC-WORKERS COMP INS VENDOF\ TOHiL :3495.00 J5750 JOHNSON, MARVIN L 36631 ACCOUNT NUMBER- 250-4352-160:260 ACCOUNT NU~lBER- 250-4352-160:260 10/27/92 AMT- AMT- J5760 JOHNSON READY-MIX 36632 ACCOUNT NUMBER- 100-4360-121000 10/27/92 AMT- _1885 LEEWARDS 36637 10/27/92 ?"iCCOUNT NUMBEH- 250-4351-160002 AMT- . ACCOUNTS PA Y f~BL.E CHECK F:EG I STER ~lOUNDS V I EW INVOICE DATE DISCOUNT AlvlOUNT CHEC! AMOUN' INVOICE NMBR INVOICE AMOUNT 10/27/';J2 E:2 II 50 ::::2: II 5~ 82.50 DESC-ANALYSES VENDOR TOTAL :::2 . 50 S2.5( 1:::: .. 11 1:::: ~ 1 10/27/92 73,95 21.83 DESC-SEMINAR EXPENSES 52.12 DESC-MILEAGE SEI"IINAR EXPENSES VENDOR TOTAL 73.95 73119~ 73 . 9~ 01;" /03/92 40::: . 2~ 40:::.26 DESC-CONCRETE - HILLVIEW VENDOR TOTAL 408.26 408u26 ~< LONG LK. 4.(}~:: . 21~ 5;::"1. 4~ 5':'1.4: 3495. (l( :;:4 ';'5 R o( 10/05/92 41.06 41.06 DESC-CRAFT SUPPLIES VENDOR TOTAL 41.06 41.01 41.01;