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4 <br />LO-02 <br />1R - <br />VENDOR NAME <br />ND <br />LJ HCULE I4C <br />ACCOUNT NUMBER- <br />ACCUUNfS PAYABLE PRE -PAID CHECK REOISfER <br />CHECK CHECK MOUNDS VIEW <br />NUMBER DATE INVOICE NMBk INVOICE INVOICE DISCOUNT CHECK <br />DATE AMOUNT AMOUNT AMOUNT T <br />21423 07/28/89 0//28/89 22995.47 <br />650-4120-705000 AMT- 21995.47 DESC-C W HCULE/M V BUS PK-FINAL P111 <br />VENDOR rorAL 22995.47 <br />12 WORD PERFECT 21424 07/28/89 <br />ACCOUNT NUMBER- 100-4350-160000 A,M;- 07/..8/89 10.00 <br />10.00 DE L ,JORD PERT ECII,'ONTWANE <br />VENDOR TOTAL 10.00 <br />B CITIZENS LEAGUE 21425 OBIO-2189 <br />ACCOUNT NUITBF.R- 100-4120-210000 AMT- 08/02/89 2.00 <br />2.00 DESC-CITIZENS LEAGUE/TAX SURVEY <br />VENDOR roFAL 2.00 <br />MIKE wXNKEL 21426 08/03/89 <br />50.0 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 500.00 DESCOMIKE/39 WINKEL/PIG ROAST <br />VENDOR TOTAL 500.00 <br />DICK NELSON 21427 08/03/89 <br />ACCOUNT NUMBER- 100-4360-121000 AM1- <br />2 DEPUTY REGISTRAR 21428 08/04/89 <br />ACCOUNT NUMBER- 100-4270-/03000 AMT- <br />ACCOUNT NUMBER- 700-4121-703000 AMT- <br />ACCOUNT NUMBER- 730-4121-/03000 AMT- <br />M� P A 21.127 08/07/89 <br />ACCOUNT NUMBER- 250-3500-352119 ANT- <br />ACCOUNTS0'MT/8° <br />NUMBER- 100-4120-36100 OBA <br />08/03/89 20.33 <br />20.33 DESC-DICK NELSON/CEMENT-HILLVIEW <br />VENDOR fOfAL 20.33 <br />08/04/89 134.7E <br />44.92 DESC-DEPUfY REGISFRAR/TRAILER <br />44.92 DESC-DEPUTY REGISTRAR/1RAILER <br />44.91 DESC-DEPUfY REOISTRAR/I'RAILEP. <br />VENDOR TOTAL 134.75 <br />09/01/89 110.00 <br />110.00 DESC-11RPA/RE6IONAL fOI1RNAME4f FEES <br />VENIlOR fOTAL 110.00 <br />08/08/89 62.50 <br />62 50 DESC-71 E R S C/DISCOUNT ROURLETS <br />VENDOR TOTAL 62.50 <br />I WALfER F BAUER 21431 08,'08/89 <br />ACCOUNT NUMBER- 100-3991-000000 AMT- 08/08/69 1418.36 <br />44IS-86 DESC-WALTER F BAUER/kEFL'ND OF DEP <br />VENDOR iOfAL 4418.34 <br />GRAND TOTAL 379637.20 <br />c <br />22995.47 <br />22996.47 <br />10.00 <br />10.00 <br />2.00 <br />2.00 <br />500.00 <br />500.00 <br />20.33 <br />20.33 <br />134.75 <br />r„134.75 <br />Iro.00 <br />110.00 <br />62.50 <br />62.50 <br />4418.36 I <br />4418.36 <br />379687.20 <br />