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<br />;jc:. <br /> <br />:-1 <br />L <br /> <br />(:ICCDUt~ rs PAY Al?I..E CHfCI< f~EGI Sn::R <br />MOUN LIS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR lIATE AMOUNT AMOUNT <br /> <br />'-[;10--01 <br />'~OOF: <br />--Ii] VE~iDOR <br /> <br />CHECI< <br />NUI"IBEI~ <br /> <br />CHEUz <br />DATE <br /> <br />t'IAlrlE <br /> <br />. <br /> <br />VENDOR fa r AL <br /> <br />?6.00 <br /> <br />212 HUMAN SERVICES, INC. 28344 08/29/89 08/22/89 25.00 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 25.00 DESC-HUMAN SERVICfS/AGING SERVICES <br />VENlIOR TOTAL 25.00 <br /> <br />220 MIKE MILLER 28345 08/29/89 08/22/89 32.00 <br />ACCOUNT t.IUI"IBEF:-' 2~:;0-'.n:i2-0~iO 129 Al'iT- :::2.00 DESC-"M HzE M ILLEfUUr'lI:' H~E:. FEES <br />VENDOR fOTAL 32.00 <br /> <br />222 LUELLA AASEN 28346 08/29/89 08/22/89 10.00 <br />ACCOUNT NUMBER- 250-3500-354250 AMT- 10.00 DEse-LUELLA AASEN/REFUND <br />VENDOR TOTAL 10.00 <br /> <br />223 ANDERSON/S FURNITURE 28347 08/29/89 33259 07/24/89 246.85 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 246.85 DESC-ANDERSON/S FURNITURE/THEATER <br />VENDOR TOTAL 246.85 <br /> <br />224 ALAM COFIELD 28348 08/29/89 08/22/89 65.00 <br />ACCOUNT NUMBER- 250-3500-352128 AMT- 65.00 DfSC-ALAN COFIELD/REFUND <br />VENDOR TOTAL 6~.00 <br /> <br />225 D & D ENTERTAINMENT 2834? 08/2?/89 08/22/89 45.00 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 45.00 DlSC-D & D ENTERTAINMENT/SUNRISE SR <br />VENDOR fOTAL 45.00 <br /> <br />2:;::61 FLOUER SHOPPE ;'~f.j:::50 08/29/89 4404 07/28/89 68.. 00 <br />AC ;OUNT NUMBER- 250-4353-160213 AMT- 68.00 DESC-THE FLUWER SHUPPE/THEAfER <br />VENDOR TOTAL 68.00 <br /> <br />227 JTS SERVICES 28351 08/29/89 08/22/89 10.00 <br />ACCOUNT NUMBER- 100-3824-000000 AMT- 10.00 lIESC-JTS SERVICES/REFUND OF SURCHAR <br />VENDOR TOfAL 10.00 <br /> <br />228 JOAN JAGUNICH 28352 08/29/89 08/22/89 16.00 <br />ACCOUN r NUMBER..- Z::;O-:::~;OO'..<:::i1 026 Mil -- 16.00 DEse"-JOAN ..!AGUNICH/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />229 DON NIMMA 28353 08/29/89 08/22/89 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-DON NIMMA/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />230 SIMON/S SPORT SHOP 28354 08/29/89 0001453 08/22/89 2.00 <br />ACCOUNT NUMBER- 100-4200-160000 AMT- 2.00 DESC-SIMDN/S/BRUSH <br />VENDOR T01AL 2.00 <br /> <br />231 MARK STILLMAN 28355 08/29/89 08/22/89 50.00 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 50.00 DESC-MARK STILLMAN/SUNRISE SR <br />VENDOR TOTAL 50.00 <br /> <br />. <br /> <br />CHEO( <br />Mlomfl <br /> <br />96.00 <br /> <br />2::..00 <br /> <br />2~.. 00 <br /> <br />::::2 . 00 <br /> <br />::}2 If 00 <br /> <br />10.00 <br /> <br />lO.OO <br /> <br />246.8::i <br /> <br />;:~46. 85 <br /> <br />65.00 <br /> <br />6!:..00 <br /> <br />4::;.00 <br /> <br />4~:;. 00 <br /> <br />68.00 <br /> <br />68.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />40.00 <br /> <br />40..00 <br /> <br />~'.OO <br /> <br />2.00 <br /> <br />50.00 <br /> <br />~iO. 00 <br />