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<br />. <br /> <br />iE . <br />CJ. <br />IDDF; <br />iO VEND@ <br /> <br />NAME <br /> <br />CHEU( CHECI< <br />NUI1BEF: DATE <br /> <br />ACCOUNT NUMBER- 100-4260-033000 <br />ACCOUNT NUMBER- 100-4270-033000 <br />ACCOUNT NUMBER- 100-4350-033000 <br />ACCOUNT NUMBER- 100-4360-038000 <br />ACCOUNT NUMBER- 250-4351-033000 <br />ACCOUNT NUMBER- 250-4352-033000 <br />ACCOUNT NUMBER- 250-4354-033000 <br />ACCOUNT NUMBER- 270-4120-033000 <br />ACCOUNT NUMBER- 275-4451-033000 <br />ACCOUNT NUMBER- 290-4121-033000 <br />ACCOUNT NUMBER- 700-4120-032000 <br />ACCOUNT NUMBER- 700-4120-033000 <br />ACCOUNT NUMBER- 700-4121-033000 <br />ACCOUNT NUMBER- 730-4120-032000 <br />ACCOUNT NUMBER- 730-4120-033000 <br />ACCOUNT NUMBER- 730-4121-033000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT... <br />{i~IT - <br />AMT- <br />A t'IT .. <br />AI1T- <br />AMl- <br />AMT- <br />AMT- <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AIH." <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHEC!-( HEGISTER <br /> <br />INVOICE <br />If.)MOUNT <br /> <br />DISCOUNT <br />M1ClUNT <br /> <br />CHECH <br />AMOUNT <br /> <br />45.02 DESG-PEAR-PENSIONS 6-01-90 <br />115.72 DESC-PEAR-PENSIONS 6-01-90 <br />168.91 DESC-PEAR-PENSIONS 6-01-90 <br />92.66 DESC-PEAR-PENSIONS 6-01-90 <br />2.02 DESC-PEAR-PENSIONS 6-01-90 <br />.90 DESC-PEAR-PENSIONS 6-01-90 <br />1.25 DESC-PEAR-PENSIONS 6-01-90 <br />21.37 BESG-PEAR-PENSIONS 6-01-90 <br />28.67 DESC-PEAR-PENSIONS 6-01-90 <br />1.40 DESC-PEAR-PENSIONS 6-01-90 <br />47.21 DESC-PEAR-PENSIONS 6-01-90 <br />84.25 DESC-PEAR-PENSIONS 6-01-90 <br />90.57 DESC-PEAR-PENSIONS 6-01-90 <br />47.21 DESC-PEAR-PENSIONS 6-01-90 <br />70.17 DESC-PEAR-PENSIONS 6-01-90 <br />98.10 DESC-PEAR-PENSIONS 6-01-90 <br />VENDOR TOTAL 3929.75 <br /> <br />8929.75 <br /> <br />:01 leMA HOUSING BUREAU 30281 06/01/90 06/01/90 75.00 75.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 75.00 DESt-IeMA HOUSING BUR/CONF-PAULEY <br />VENDOR TOTAL 75.00 75.00 <br /> <br />i~iO.S-WITMAF:!-( lylUSIC LI-x, :::0282 <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />06/01190 <br />M1T- <br /> <br />06/01/90 2029.50 <br />2029. 50 DESC-TA1~S-WInltlRK/SCF:IPTS "GYPSY" <br />VENDOR TOTAL 2029.50 <br /> <br />2029.50 <br /> <br />2029.50 <br /> <br />201. 60 <br /> <br />07 EDGEWATER EAST 30283 06/05/90 06/05/90 201.60 <br />ACCOUNT NUMBER- 100-4120-362000 AMT- 201.60 DESC-EDGEWATER EAST/CONF-PAULEY <br />VENDOR TOTAL 201.60 <br /> <br />201.60 <br /> <br />18.02 <br /> <br />:19 MCDONALD/S 30284 06/05/90 06/05/90 18.02 <br />ACCOUNT NUMBER- 100-4120-160000 AMT- 18.02 DESC-MCDONALD/OJ DRK FOR KIDS TOUR <br />VENDOR TOTAL 18.02 <br /> <br />18.02 <br /> <br />498.64 <br /> <br />:00 U S POSTMASTER 30285 06/06/90 06/06/90 498.64 <br />ACCOUNT NUMBER- 290-4121-330000 AMT- 498.64 DESC-U S POSTMASTER/POSTAGE <br />VENDOR TOTAL 498.64 <br /> <br />. <br /> <br />498.64 <br /> <br />GRAND TOTAL <br /> <br />74750.~i1 <br /> <br />74750. ~;1 <br />