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ACCIJUHfG PAYABI E CIIECK REIJISfFR <br />GE 5 <br />-C10-01 <br />ri0UND5 H <br />[VO(UO[CE OSL'E DISI;OUHf <br />CHECK <br />NDOR ' CHECK <br />C1D?CY. <br />IM011- r!riUk UAIE AMUUIIT AMUUNI <br />AND"NO <br />VENDOR NAME NUMBLN <br />UAIL <br />COUNT NUMBER- 250-4353-1602.13 <br />Ali f- <br />43.81 DESI:•SfACY HOVE/REC REFUND <br />VENDOR IUTAL 43.81 <br />0.3.81 <br />r <br />08/03/80 11.73 <br />11.73 <br />1104 DAVID HANTON 25517 <br />08/0'7/U8 <br />1i.73 UES1:-IiAV]D f1AHI0N/11C73LFUHD <br />11.73 <br />ACCOUNT NUMBER- 250-4353-160213 <br />Aril- <br />VENDOR TOTAL <br />08/03/88 75.25 <br />75.25 <br />1105 7019 HAMS 25500 <br />08/09/E8 <br />35.25 O;ESC-TOM HARkTS/41AIER REFUND <br />ACCOUNT HUMBER- 700-3423-000000 <br />AMC- <br />DESC-jOhi HAItRIS/WAIEk REFUND <br />ACCOUNT NUMBER- 700-41 1-Y03000 <br />ANT <br />40.00 <br />VENDOR TOTAL 75.25 <br />75.25 <br />50.37 <br />0IiUD/WT <br />M 87 <br />25519 <br />3106 HUD <br />08/0S/BO <br />AMf- <br />50.37 REFUND <br />50.31 <br />23 <br />ACCOUNT NUMBER- 700 :i4..�-OOOOOU <br />VENDOR TOTAL 50.37 <br />VENDOR <br />013/03/03 30.00 <br />60.00 <br />907 ELLA RLIM KNUb5EN 25520 <br />00/09/Bfl <br />50.00 DESC-A F:NIlDSEN/50.U01NC REfI'NU <br />50.00 <br />ACCOUNT NUMBER- 100-3403-000000 <br />4111- <br />TO <br />VENDOR fAL <br />Ofl/03/BD <br />100.00 <br />100.00 <br />08 JON LAND 25h21 OB/09/BU <br />AT- <br />•5.00 Or_SL'-JON LA11G <br />ACCOUNT NUMBER- 100-4260-160000 <br />HNrIT- <br />2',.00 DESC-JUN LAND <br />ACCOUNT NUMBER- I00-42%0-160000 <br />Ali f- <br />25.00 OESL'-.JON LANG <br />ACCOUNT HUMDER- 700-4121-160000 <br />73U 412L-16D000 Atil- <br />2`...00 DES(; -,'ON LAHC <br />1U0.00 <br />100.00 <br />ACCOUNT rlUribE1l <br />VENDOR 101AL <br />r^ <br />2022 00/07/08 <br />08/03/813 <br />NE1S/RFC <br />40.00 <br />REFUND <br />40.00 <br />09 i<ONALD NEI5 <br />ACCOUNT NUMBER- 700-4121-901000 AM[- <br />DECO-DUNALD <br />VtH40.00DOR IOfAI <br />40.00 <br />g0.00 <br />10 MIRE SUU1HEkL1RG 2b523 OD/09/88 <br />08/03/8O <br />30.00 DIiSC •i4IKE SOOTHERLIN(WIM <br />o0.00 <br />ICE <br />00.00 <br />ACCOLIM NUMBER- 250-4352-0201'28 All(- <br />OG/O3/lID <br />200.00 <br />Y0V•OO <br />L5523 OD/09/88 <br />Ail 1 <br />?00.00 D SC-'rl[Y,I: 5C111HER <br />fOG/o ARY. RErl11J0 <br />230.00 <br />ACCOUNT tI1.,MkrR- 250-3500-352129 <br />VENDOR 101AL <br />09/03!8U <br />t0.00 <br />10.00 <br />lit Sf. PAUL HE1G1100RHO60 25524 08/09/88 <br />10.UOV`'4i3R"TC�AI'AVI. <br />HElU1�U�F01000�DEO <br />t0.0C <br />ACCOUNT NUI'IBER- 290-4121-160000 Aril- <br />25b25 08/DY/83 <br />08/0NI1D <br />4.45 <br />4.45 <br />112 IY,E STfMIKE <br />HUMBER- 260-4353-160213 Ai4f <br />4.97 0 M-MIKC SIROMME <br />4.45 <br />1. � / <br />ACCUUNI' <br />VENDOR TOIAL <br />113 h15. LORI UMI_AUF 25526 OU/09/:JO <br />00/03/88 <br />1U.001/cI�LOR <br />10.00 <br />UMLA00/00FHIII <br />t0.01 <br />10.01 <br />ACCOUNT NUMBER- 10U-3%Su-OODUUU Aril- <br />WEAL(IRl <br />2SS27 08/09/88 <br />UB/93/L'b <br />15.0U <br />i 5.01 <br />114 DANA WAItWUOU <br />