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�S0R C���K C�ECK YGI <br /> 1O �EN�OR H�ME HGN0ER DAlE <br />�54 DJU UR JUDY FI [CH 35322 12/20/91 ��2/2O/91 5�. JC <br /> ACCUUNT <br /> VEwDUK [U { AL 50. 00 <br /> F:15555 QUENTIN OR LORI KUEHN 35323 12/20/91 ' 12/20/91 / 50.00 <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 50.0O DESC-QUENTIN OR LORI KUEHN/CO| <br /> VENDOR TOlAL 50.00 <br />�51 MR MRS FUNK 35324 12/20/91 12/20/91 35.00 <br /> ACCOUNT NUMBER- 250-4353-160205 AMT- 35. 00 DESC-MR a MRS FUNK/LIGHlS CON <br /> VENDOR TOTAL 35.00 <br />)40 BEL-RAE BALLROOM, INC* 35325 12/20/91 12/20/91 145.86 <br /> ACCOUNT NUMBER- 250-4352-160130 AMT- 145.86 DESC-8EL RAE/"NEW YEARS NO8N" <br /> VENDOR TOTAL 145.86 <br />)00 EGGHEAD DISCOUNT SOF[* 35326 12/20/91 12/ 0/91 539. 99 <br /> ACCOUNT NUMBER- 100-4190-703000 AMT- 539.99 DESC-EGGHEAD SOFTWARE/PAGEMAKF <br /> VENDOR TOTAL 539.99 <br />)40 TIMOTHY CRUIKSHANK 35327 12/20/91 12/20/91 16.88 <br /> ACCOUNT NUMBER- 100-4120-363000 AM [- 10. 00 DESC-[IMO7HY CRUIKSHANK/SEMNI: <br /> ACCOUNT NUMBER- 100-4190-380000 AMT- 6.88 DESC-TIMOTHY CRUIKSHANK/MlLEA[ <br /> _ <br /> VENDDR TOTAL 16.88 <br />)0O ,SAMANTHA ORDUNO 35328 12/20/91 12/20/91 61 .85 <br /> ACCOUNT <br /> NUMBER- 100-4120.7380000 AM[- 61 .85 'D2SC-SAMAN [HA ORDUND/DEC EXPEF <br /> VENDOR TOlAL 61 .85 <br />'OO XL SYSTEMS INC. 88329 12/23/91 12/23/91 3970.00 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 4975.00 DESC-XL SYSTEMS-PS ARC/INFO ML <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 995.00 DESC-XL SYSTEMS/VGA COLOR MUNI <br /> VENDOR TOTAL 5970.00 <br /> GRAN.0 7O [AL /553O.OO <br /> • <br /> . . . ` <br /> - - ` <br /> . ' <br />