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4 <br />'-C10-01 <br />ACCOU41S fAYABLL CHECK HLGISIFR <br />'NDOR ' <br />VIEW <br />CHECK CHECKFIUUIIDS <br />NO VENDOR NAME NUil8ER DAI'C <br />TCk 1P1tli0tlHT DI <br />CE <br />INVOICL 1018R DATE AMOUNT <br />®CCOUNT NUMBER- 2bO-4352-031142 AMI- <br />pACCOUNT <br />91.00 I,LSC-DON NIII[I SlAUl <br />HUPiBLR- 250-4352-02U139 2555 OOFlO,/U8 <br />08/08/80 60-00 <br />r <br />60.00 DL.0 BON 11I11EtS1AD1/UpiPlRL <br />VENDOR TOTAL 151.00 <br />129 POMP'S I1RE SERVICL, K 25506 08/07/80 <br />ACCOUNT NUMBER- 730-4121-123000 <br />109220 07/1[VD8 14.75 <br />ANT- <br />11./5 OESC--1'06P'S TIFF/(IRE FEF'AIR <br />VENDUR TOTAL 14.75 <br />01 ACCUDARA, INC 25507 011/09/8B <br />79890 <br />ACCOUNT NUMBER- 100-1190-513 OOU Ahil- <br />07/7-0/80 17.49 <br />77.49 <br />DESC-ACCUBARA,, It1C/GA1N1 LONIRACI <br />. <br />VI-HDUF fUTAf. 17.47 <br />SUSAN VERGER 25508 08/09/88 <br />ACCOUNT NUMBER- 2;0-4353-020213 All I-- <br />AMERICAN PUBLIC WURKSx 25509 08/0'7/88 <br />ACCOUNT NUNBER- 100-4180-361000 ANT - <br />ACCOUNT NUMBER- 700-4120-2S1000 AL1T- <br />AC000NT NIIMBLR- 730-4120-363000 ANT - <br />ALL STATE LEASING 215510 08/09/88 <br />ACCOUNT NUMBFR- 250-3500-353208 All f- <br />aD/0 /8U 300.00 <br />300'00 D_31,-SUSAN 8I;RGI_ff/LSRIIf[NL7 0;41614EP. <br />VENDOR T[IIAL 300.00 <br />00/03/38 100.00 <br />YO.00 DESC-ANIQCAN PUBLIC 01f1[S <br />15-00 Owl;-All:-31 11 PUBLIC NORKS <br />45.00 DFSL'-ANLHICAN PURL1C VORI'S <br />VCHOUR MIMI. 100.00 <br />08/03/Oft Z.00 <br />35.00 OE`iL'-AI-I_ SfATI: LV.ASfNO/REC wun <br />VENDOR IM AL 35.00 <br />-9NDY'S PICKUP PALACE 25'll <br />ACCCUNT NUMBER- f00-4270-513000 <br />08/09/88 2293 <br />07111?157.00 <br />AM - 159.00 <br />DESC AN1IY,SBf'1CP.LpVAIACF <br />VENDOR TOTAL 159.00 <br />ARMERS <br />ACCOUNT NUMBf:R- <br />2b.`..12 <br />250-4353-160713 <br />08/O9/88 89167 <br />O7/1.D/fE3 59.00 <br />25512 <br />AMf- 99.00 <br />00/09/BS 8U901 <br />D'c`iS AFMEI'tS/Slaftl"II 11.2"rS <br />ACCOUNT NUMBER- <br />25 U-4353 160218 <br />Allf- 27.00 <br />O6/2fVUfl ?V.06 <br />OESf.-ARi1Fk5/SCkfaN PRINT <br />VENDOR 707AL 08.00 <br />7 ROBERT 8 PEVERLY DAUEx 25513 08/09/88 <br />ACCOUNT NU"BEf;- 700-4121-901000 AM7- <br />COMPIERICAL SITES OF lEE 25b14 08/090U8 <br />ACCOUNT NUMBER- 100-3401-000000 AMf- <br />PALMER LARSON 25615 00/09/88 <br />ACCOUNT NUIIBER- 250-3b00-3b2107 AMI- <br />STACY HOVE <br />03/03/80 40.00 <br />:0.00 DE?:' -BOB AND UIV RC.UL1;/WA1FH REFUNT <br />VENDOR TOfAI, 40.00 <br />061*1b" 100.00 <br />100.00 IGiSL' L'Oi1i'Ilk[CAI. SITES or, r.N/itEFUtID <br />VENDOR 70TAL 100.00 <br />OB/03/BB 20.00 <br />20.00 IEFS(:-PAL.FiE R 1 ARSON/RFC RMIND <br />VClIDUR TOTAL 20.00 <br />151 <br />14 <br />17. <br />17. <br />F100. <br />300. <br />1,010.1 <br />180 <br />35. <br />159.U0 <br />159.00 <br />99.00 <br />29.00 <br />3 &f .00 <br />40.00 <br />40.00 <br />100.00 <br />f00.0C <br />20.00 <br />20.00 <br />25b16 08/09/88 00/03/U3 43,B1 4 . 3 81 <br />