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<br />>....C.10....0?
<br />
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<br />
<br />i:~CCU!"il'il S Pr:'IY riB!..!:' F'F:E .."Pi:' I D CH::,CI< PEG I ::;TE:,F::
<br />
<br />HDUHDS t) I Et4
<br />
<br />140 VENDOR NAI1E
<br />
<br />CHECK CH~CK INVOICE
<br />r'H,H'lbE,P fiAT E If,iUU I CE l\nY!BI~: DfdE
<br />
<br />H.ii..,IOICE
<br />(:,(iIULir-1T
<br />
<br />DlSCOLHfi
<br />;::li'IUUNT
<br />
<br />'",o;.l::.'C-' '[ T ',1 L, I':)' T 1..1 t,::'F~:"',l, ']" E", L'~ ':"..j..,' ,):;
<br />" ,.~ .~. . I..: I 1 r..,.' l.~, i. ',' ~ .
<br />ACt:OUN1" NUMBE:j~".. 100--4i20..,,04()OOO
<br />A(~COU~I'r ~~lJMBE:R'- 100--4180'--040000
<br />AC(:OUNT Ni,JMBEJ:~'- 100-M4200'-040000
<br />
<br />'''j'! r.:-i.;;---:"
<br />..;:. J. .,.1-) {
<br />
<br />11/()::;i/B?
<br />(:11'1T.."
<br />1~)i'H'"
<br />t;'i171T ....
<br />
<br />'900 PUB EMF1t.,GYEES RE'r:[Rj~:~I*
<br />
<br />""t ~;:. !::. i'~,
<br />t:. -..i..J(;)
<br />
<br />ll..,/O::':;/~B?
<br />
<br />ACCOUNT NUMBER- 100-4270-033000
<br />
<br />{.i (j~t'_.
<br />
<br />:;;:00 H4DEF<FJiOnn eCHOOL DU,
<br />
<br />~';:1!::;~:;9 11/06~/a-(.1
<br />
<br />ACCOI.JN'[ NU~BER- 1()O'-4120-'36~~()()O AMT-
<br />
<br />t 1/03/'89
<br />
<br />401g60
<br />
<br />100,,40
<br />
<br />DESC-LMCIT/NDV HEALTH
<br />
<br />T lli-'
<br />.L i't ~~
<br />
<br />1,00,,40
<br />
<br />DESC-l,MCll'/N(}V HEAL1H INS
<br />
<br />~:'~OO:t 80
<br />
<br />DESC-LMCIT/NDV HEALTH INS
<br />VENDOR TO'IAL 401,,60
<br />
<br />?O.. fi 4
<br />
<br />11/03/89 20.94
<br />DESC-PERA/PENSIONS
<br />VfNDDR rOTAl 20n94
<br />
<br />11./06/B';';
<br />
<br />1.801100
<br />
<br />180ftOO l:ICSC'-IIIST M621/WRDf'RFCr-(:OLI\IS~SEVRS
<br />
<br />VEI'i,UOP TO'! FlL
<br />
<br />1801100
<br />
<br />L~~20 P]~Oi~f~ER SCHWI1~N 21,560 11,/06/89 11/06/89 2500<<00
<br />ACCOU~j.r ~llJMBER- 880-'3991,""00{)000 AM'I- 25001100 DESC-PIONEE~R SCHWINN/REFll~ID
<br />VENDOR TOTAt.. ,,00
<br />
<br />[519 HEALTH SERVICES 21561 11/06/89 11/06/89 150.00
<br />ACCOUNT NUMBER- 100-4200-363000 AMT- 150.00 DESC-HEALTH SlRVICES/fRN 5 PAIROLMN
<br />VENDOR TOTAL 150.00
<br />
<br />:::~:;O() ,JEFF t'..IIE:I'~;<F:
<br />
<br />21 ::;6? 11/0)',./89
<br />
<br />ACCOUNT NUMBER- 410-4120-160000 AMT-
<br />
<br />~~~O.JF~WEST B(:d'W ?! '5(:'::: 11/0B/d9
<br />ACCOUNT NUMBER- 595-4120-803000 AMT-
<br />
<br />l518 LIFE1REE SOFTWARE
<br />
<br />?l :::;64 11/08/B9
<br />
<br />AC(~OlJN'r NUMBER.- 250-'43~~4'-1.60229 AM"l-
<br />
<br />~580 SHARON L.I~!t(E:
<br />
<br />2 J ~56~:i 11. /'08/:3';:
<br />
<br />A(~COlJN1' NlJ:1BER.- 100wM4190--88()OOO AMT-
<br />
<br />.
<br />
<br />1 :t./O? /B<;'
<br />
<br />7~;1100
<br />
<br />75,,00 DESC-JEfF WIENKE/50 BALES OF STRAW
<br />VENDOR TOTAt.. /5.00
<br />
<br />11/08/89 30uOO
<br />30.00 D~SC-NORWEST/PAYMENT FEE
<br />VENDOR TOTAL 30.00
<br />
<br />ll/08/B9
<br />
<br />:5::~ I: 00
<br />
<br />53.00 DESC-LIFETREE SOFTWARE/SENTENCE CKR
<br />VENDOR fOTAL 53.00
<br />
<br />1.1/0B/B9
<br />
<br />24,,48
<br />
<br />24.48 DESC-SHARDN LINKE/MILEAGE
<br />VENDOF: TOTAL 24.48
<br />
<br />GHr=lND fo:r(.:'IL
<br />
<br />:!. ::::/::;2:5.. ::::3
<br />
<br />CHECI";
<br />
<br />f::lt'!OU!-.!l
<br />
<br />401116C
<br />
<br />"',:",,1 i.l'
<br />"f IE ,l . '.1 \,
<br />
<br />:20 Of 9l~
<br />
<br />20 n 9/~
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<br />1BO.OC
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<br />l~';O. OC
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<br />
<br />.,.?5 11 OC
<br />
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<br />
<br />:~:o II OC
<br />
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<br />~5::: n oe
<br />
<br />~':~4u4f:
<br />
<br />24n4t
<br />
<br />1 :::~ .l~:i 2 ~i D ::: :::
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