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<br />.522 VOLK SEWER & WATER. 1* 28838
<br />ACCOUNT NUMBER- 410-4120-705000
<br />
<br />11/14/89 1j./09/89 25041.47
<br />AMT- 25041.47 DESC-VDLK SEWER & WATER/SLUR VW PRK
<br />VENDOR TOTAL 25041,,47
<br />
<br />.,1,.::',:; LEOT..j?i BE~;t{tEf;~ 2:3B:::;9 11/t4/B9 11,/09/89 ~;~lIlOO
<br />ACCOUNT NUMBER.. 250-3500-352107 AMT- 27.00 DESC-LEONA B~AMER/REFUND
<br />VENDOR fOTAl 27.00
<br />
<br />524 RITA KABAT 28840 11/14/89 11/09/89 17.00
<br />ACCOUNT NUMBER- 250-3500-354244 AMT- 17.00 DESC-RITA KABAT/REFUND
<br />VENDOR TOTAL 17.00
<br />
<br />,525 MARLENE NEAGBOUR 28841 11/14/89 11/09/89 27.00
<br />ACCOUNI NUMBER- 250-3500-352107 AMT- 27.00 DESC-MARLENE NEAGBOUR/REFUND
<br />VENDOR "fiJI"AL 27<<00
<br />
<br />526 RICK SZUREK 28842 11/14/89 11/09/89 10.00
<br />ACCOUNT NUMBER- 250-3500-351015 AMT- 10.00 DESC-RICK SZUREK/REFUND
<br />VENDOR T01AL 10,,00
<br />
<br />)293 A T & T COMMUNICATION* 28843 11/14/89
<br />ACCOUNT NUMBER- 100-4360-310000 AM1-
<br />
<br />11./08/89 2uOO
<br />2.00 DESC-AT&T/COMMUNICATIONS
<br />VENDOR TO fAt.. 2.00
<br />
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<br />. JUNT NUMBER- 100-4190-355000 AMT- 13,,38 DEBC-AM LINEN/fOWELSS & RAGS
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<br />).23 AMERICAN OFfICE
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<br />11/14/8('1
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<br />1 O().....q t 90'MO:t 1. 4000
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<br />DESS-AM OFFICE PROD/FAX PAPER
<br />
<br />2f~845 11/14/~39 217622
<br />
<br />11/0:::/B't
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<br />1::14" 6B
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<br />j.OO-4190'-ll.4000 AM'l-' 64<<68
<br />2~3845 11/14/89 2167130
<br />100"-4190-.1.14000 AM'('- 150~50
<br />
<br />DESC-AM OFFICE PROD/SUPPLIES
<br />10/20/89 150.50
<br />DESC-AM OFFICE PROD/LOCKED FILE
<br />10/27/89 19.21
<br />DESC-AM OFFICE PROD/STEND PADS
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<br />l~CCOU~~ r 1.'.!U!;IBFF.~.m
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<br />28845 11/14/89 217231
<br />100--41900M'1.14000 AMI- 19u21
<br />28845 11/1.4/89 217087
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<br />ACCOUNT NUMBER- 100-4190-114000 AMT- 9.06 DLSe-AM OFFICE PROD/STORAGE FILE
<br />2i3845 11/14/89 216614 10/13/89 9~10
<br />A(~COI.JN'r ~IUMBE:l~"-' 1.00-41,90-'11.-4000 AM1'- 9>>10 DESC-AM OFFICE PROD/CAl,.E:NDARS
<br />28845 11/14/89 216550 :L()/13/89 174n36
<br />ACCOlj~I'J' NUMBER- 100uM4190-'114000 AM'r.- j,74"36 DESC-AM OF"FleE PROD/SUPPLIE~S
<br />2~3845 11/14/89 CM7644 10/27/89 15"50'-
<br />
<br />AC(;OU~I'" j~UMBEI;~-' 100-,4190-,114000 Al1'I-
<br />
<br />15.50- DESC-AM OFFICE PROD/CREDIT 216780
<br />VENDOR rOrAl 449.97
<br />
<br />5950 APPLE BUSINESS FORMS 28847 11/14/89 2365 10/23/89 349.20
<br />ACCOUNT NUMBER- 100-4180-343000 AMT- 349.20 DESC-APPLE BUS FORMS/BLDG APPLS
<br />VENDOR TOIAl 349.20
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