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<br />7
<br />
<br />\? ,...r:: :!.. ()....o 1
<br />
<br />,'!::,i'iL:UI'\
<br />
<br />C:'J..jEC~<
<br />
<br />CHECI<
<br />Dtif'E
<br />
<br />:':C:.'::,hGUf~
<br />
<br />i..,Jt'I!::;C
<br />
<br />!'i t:'1 F: t:: F(
<br />
<br />)8050 OSSE:O-.BRO()~(j",Y~f
<br />
<br />SCHfJUL. 1': ;:(;)'i'j'7
<br />:l 00'",,4::::::{),,:;;:>:7:1. 000
<br />
<br />11,/i":8/8'}
<br />PlitIT...,
<br />
<br />i~i C C C U t,1 T 1,/ L! ;'''I:P E ::( '..
<br />
<br />)0680 I)ONAI..Ii PAl'L,EY
<br />
<br />~':'~E!:~:'9B t 1 /:;:'~B/- BfJ
<br />
<br />ACCOUNT NUMBER- 100-4120-380000 AMT-
<br />
<br />ACCOUN"I'SI:IAYABl_E: CHI~CK REGIS1'ER
<br />
<br />:'iGUHOS \)1 El,j
<br />HNOICE
<br />INVOICE NMBR DATE
<br />
<br />IN'JOICE
<br />t~li"iDUI\IT
<br />
<br />DIGCOUNT
<br />AHOUNT
<br />
<br />1.'.'::'0
<br />I",l.",\.}
<br />
<br />11/1.0/89
<br />
<br />1,:::0 n OCt
<br />
<br />l::IOnOO
<br />
<br />DE:SC-OSSEO.-BROOKLYN SCH
<br />
<br />BUS/Df\:PH:::UI~
<br />
<br />VENDiJF: lOTf~IL
<br />
<br />l:::OIIOO
<br />
<br />11/~~::Ol89
<br />
<br />80.91
<br />
<br />80,,91 DESC-DONALD PAUL.EY/MILEAGE
<br />UENDORfOfAL 80.91
<br />
<br />,'068J. I)ONAl.,IJ PAlJl.EY idiYY 11/28/89 11/20/89 69409
<br />ACCOUNT NUMBER- 100-4120-380000 AMT- 69,,09 DiSC-DONALD PAULEY/ALLOWANCE
<br />
<br />:'59~~O F'(}S'T PlIBI_:l(~A IONS
<br />
<br />~::{?OO()
<br />
<br />:}. 1/2B~/B9
<br />
<br />AC(:Ot.!N-r' Nl.IMBE:R-' 100'~2~~03-000922
<br />
<br />Mli ,-
<br />11/;:B/!?'>:?
<br />:411; i-
<br />11/:::B,/B9
<br />
<br />:29000
<br />
<br />ACC(llJN1. l~lJMBE,!~". 1()O-4jOQ....341000
<br />
<br />~?9()OO
<br />
<br />A(~COUN-r ~ltJMBE}~- 100"'2~:()3""000966
<br />
<br />tlvll....
<br />
<br />;".:'{?O:)O
<br />
<br />11./?B/H9
<br />
<br />ACCOUN'r l~t.jj~BE~R- 100-'4100'.'34j.OOO
<br />
<br />t1['i I "..
<br />
<br />::.9000
<br />ACCOUNT NUMBER- 100-4100-341000
<br />
<br />11/?8./B?
<br />
<br />(;!'"1']' --
<br />
<br />6{,1;\09
<br />
<br />t.}E~iDfjR 'Y'OTf:rL
<br />
<br />O()38286 10/11/89 13~95
<br />13.95 DESC-POST PUBLICATIONS/2155 HWY AVE
<br />0038287 10/11/89 26n10
<br />26.10 DESC-POST PUBLICATIONS/ORD #474
<br />
<br />0038390 10/2j/89 :L2u60
<br />12.60 DESS-POST PUBLICA1IONS/7028 KNOLlWD
<br />O()~~8456 11/0j,/89 27"45
<br />27,,45 DESS-POST PUBLICATIONS/ORD #478
<br />0038455 11/01/89 11.70
<br />11.70 DESC-POST PUBLICATIONS/NOT INFO MTG
<br />VENDOR rOTAl 91.80
<br />
<br />(i C)(.~~!:ri;'1EY F:ECYCi, IiIG, I i'iC); ?(/OOl 11/28/BSi
<br />i':I~:::CDI,Jr\I'r ~.jUr-!BEF~'-' ?90.-.41 :;:~ l'."::~()::~OOO r:.,t"IT - 244?' It .?:::i
<br />
<br />10/16/89 4062.75
<br />DESC-RAMSEY RECYCLING/SEPT SERVICE
<br />DESC-RAMSEY RECYCLING/JULY SERVICE
<br />
<br />ACCOlJN'r Nt,JMBER- 290'-41,21-303000 A~IT- 1615nOO
<br />
<br />\}f':!\!DO\~~ TOT i;L
<br />
<br />4062" :7::;
<br />
<br />CHEC
<br />AI~OUI'.j
<br />
<br />1:::0.0
<br />
<br />1:::0110
<br />
<br />80u9
<br />
<br />80.9
<br />
<br />6'~} n 0
<br />
<br />69.0
<br />
<br />1 :::: " fjJ
<br />
<br />,,:. ,c 'I
<br />_{..;,J.. "I.
<br />
<br />'I ") l.
<br />,L.:i:_ 'If :',,'
<br />
<br />'27.4
<br />
<br />11..7
<br />
<br />91.8
<br />
<br />406?n?
<br />
<br />4062,,7
<br />
<br />;~:~:;6:t 0 POBEF.~'r P{~L!L. '"(I..) ;:'~9()02 11 /2t~,./H9 2B::~44 l l/ 1 ::~/89 ~t:5 Of 8::: '1:).. 8
<br />
<br />ACCOUNl NUMBlP- 270-4120-1 4000 AMT- 95,,83 DESC-ROBLRT PAUL iV/TAPES & BAtTERY
<br />VENDOR TOTAL 95.83 95.8
<br />
<br />~59~~O PAM ROS!~ 29003 lj.!28/~39 110189 11/01/89 75nOO 15~O
<br />ACCOUNI NUMBEP- 100-4110-020000 AM1- 75.00 DESC-PAMELA ROSE/I1-01-89 MINUTES
<br />VENDOR TOTAt.. 75,,00 75.0
<br />
<br />~80QO RYDER STUDENT TRANSPO*
<br />
<br />10/19/89
<br />
<br />60"86
<br />
<br />tl C C D U r~! T f'-! t J rl B I:: F;~ ,,- ? ~::; 0 .- .4 :::~ :::; 1 .... :t t:;, () 0 ~~':~ 8 !~i ;.tj T ._"
<br />
<br />29004 11/28/E~9 1,02550
<br />
<br />60.86 DESC-RYDER fRANS SERV/fASTMAN NTURE
<br />VENDOR TOTAL 60,,86
<br />
<br />::; :l. ~~: :~; ~:i T P: :3 C ! i I F ::~ r:: y ~;:~ ~~; D !'~l S I' x'
<br />
<br />lO/::;:1/B9
<br />
<br />t :!.~7., B~I
<br />
<br />ACCOUN'r !\!UMBEP"" 700-4121,-~125000 AMf'-
<br />
<br />29005 11/28/89 23967
<br />
<br />117,,85 DESC-T A SCHIFSKY & SONS/SAND
<br />VENDORfOTAl 11/.85
<br />
<br />:~~OV0 7 CORN!~RS ACE HARI)WAR*
<br />
<br />04/28/89
<br />
<br />47 to 9~:)
<br />
<br />ACCOUNT NUMB~R- 100-4270-160000 AMT-
<br />
<br />29006 11/28/89 351999
<br />
<br />47,,95 DESC-7 CORNER ACE HDWR/SOCKET
<br />VENDOR TOTAL 47.95
<br />
<br />.
<br />
<br />.i.1"l q
<br />'..1' \: " ~..'
<br />
<br />60"8
<br />
<br />'j i 7 0
<br />.1., .l..r lrI' \.J
<br />
<br />'f i"7 Q
<br />.I. .J..l ;I \.;
<br />
<br />47.9
<br />
<br />47 q
<br />t II "
<br />
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