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4 <br />NO VENDOR NAME <br />nUNT NUMBER- <br />A_•:OUNT NUMBER - <br />ACCOUNT WISER - <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />Ar.CO!1NT NUMBER - <br />ACCOUNT NUMBER- <br />ACCGL'NTS PAYABLE PREPAID CHECK REGISIER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOIrE DISCOUNT rHEr!< <br />NUMBER DATE INVOICE NMBR DATE AMOUNT' AMOU6lT AMUUNT <br />too-4270-040000 <br />100-4350-040000 <br />100-4360-040000 <br />700-4120-040000 <br />700-4121-040000 <br />780-4120-040000 <br />730-412L•040000 <br />AMT- <br />AMT- <br />AMT- <br />AM1- <br />AMT- <br />A"T- <br />MIT- <br />^`0 LeICTT HEALTH PROTECiI* 21514 10/06/89 <br />ACCOUNT NUMBER- 100-4190-480000 AMT- <br />5.80 DESC-FID & GUAR/Or TUBER LIFE INS <br />5.90 DESC-FID S OUAR/OCTOSER LIFE INS <br />2.90 DESC-FID S GUAR,'OCTOBER LIFE INS <br />4.09 DESC-FID S GUAR/OCTOBER LIFE INS <br />5.90 DESC-FID ?. GUAR/OCT5',R LIFE INS <br />4.to DESC-FID 8 GUAR/OCTOBER LIFE INS <br />'__!AR;rCTrBER LIFE IHS <br />VENDOR TOIAL iC7.30 <br />10/06/37 20.00 <br />20.00 DESC-LMCIT/BILLING FEE <br />VEWLGR TOTAL 20.00 <br />STATE TREASURER 2'.515 10;OE/3? 10/06/89 241•1.36 <br />ACCOUNT NUMBER- 100-`c820-000000 AMT- 2412,18 DESC-STATE IREACURER;SL'RCHARC.E FEE <br />ACCOUNT NUMBER- 100-?924-0000pC Aril- 2.. 04 DESC-STATE TF.EA9!'rcR'SURCHPRCE FEE <br />ACrOUNT Mj;-,•BE.+_ 100-3825-000000 AMT- 8.64 DESC-STATE I'FEASL'REPiSCRCHARGE FEE <br />ACCOUNT NMBER- 100-3826-000000 A.":I- "0„Ey[OR TOTAL *PEASU Es/S2451.�URCHARGE FEE <br />FTRSTLIIIE TOURS 21516 10/06/89 10/06/89 643.50 <br />ACCCI;h? tiL'MBER- 250-4852-1.50107 AMT- 1.4MO DESC-FIRSTLII;E TOURSiUACABOUT <br />VENDOR TOTAL 64°.50 <br />TEPUI'Y REGISTRAR 21517 10/10/69 10/10i89 969.09 <br />ArrOUNT NUMBER- 498-4120-704000 AMT- 869.08 DESC-DEPUTY REGISTRAR/LICENSE <br />j0 VENDOR TOTAL 869.09 <br />HICKOK. KITTY 21512 10!!2/89 10/12/89 66.72 <br />ACCOUNT NUMBER- 100-4120-313000 AMT- 66.72`ENoOR TtIIAL HItiY,OH/65 7AGE <br />20 TIM BEENHAN s 10/12'39 <br />ACCOU'.T h"JC EP.- 100-3991-0:^00 Atlh 130.00 UE5C-1'IMOTHY BREN1-0.0 8 PATROL <br />t''._.'+OLR TOTAL 130.00 <br />50 DAVID ANOM011 21520 10/12/89 to/12/S9 22(1.00 <br />ACCGULIT NIJ:IBER- 100-3991-000000 MT- 220.00 GESC-DAVCD A.+UtR3GN/N B PATRuL <br />VENDOR TOIAL 2MOO <br />01 SFE?P:,%GET_Nr THEATRE 2!`._2 10/16/89 10%ln/39 105.00 <br />n <br />ACCOUIiT !It1ti8E2,0_.c::52 !0`.00 1!2cC-STEh•PINC3T0h1E Tt! A1nE/SEhiOIR <br />:"•--160-10 Am TOTAL '.00 <br />^1`z3 10/17/89 '9:t?'�:' 2c.OQ <br />^S n ` ') IESC :15 fiiFF EI:UIP CPE?• Scr"'AT: <br />ACT:^I:NT aUMPhG- 700-�:21 u':C:O AMT- �i' <br />U <br />1C?.30 <br />20,OIi <br />20.00 <br />24T1.96 <br />2451... <br />642.50 <br />643.50 <br />369.C'd <br />869.0`_ <br />2_ . <br />