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y. <br />ACCOUNTS PAYABLE CIIiCK RC1i151ER <br />BE <br />-CIO <br />I <br />01 <br />MULHOG VTLW <br />INVOICE <br />INVOICE D3E.'EMON1 <br />CHECK <br />MOOR <br />amenCTAI1I <br />MU46Ek <br />5111' <br />1!,'JIL(CE t!Fd42 1'.AIE <br />A14UL•14T AF(GIJNi_ <br />fid}IIiIT <br />ND <br />CC,lAUR LANE <br />226 ("1 CIPAL DEVELOPMENT* 24335 <br />02/09/80 <br />01/31/UU <br />825.00 <br />EI:U14 0EV/NtLLER <br />325.00 <br />fT.000NT NUNKR- <br />100-2303-000027 <br />AtT <br />t50.00 G C-iiUHIClPAI. <br />L•CUNS.00 Kkl/UALL "Cih;ES <br />175.00ULNEUC <br />ACCOUNT HUMBER- <br />100 :!303-000911 <br />01- <br />1OSICIPAL <br />825.00 <br />230 <br />LOli0NWU0D CUWSIRUC-4 <br />93 <br />o <br />OJm9/BS <br />02/O?/SS <br />0087.11 <br />' <br />04UU7.13 <br />ACCOUNT HUIIUER- <br />05000 <br />475-4121 705000 <br />A14i- 0433/.1t <br />400H TOTAL <br />VE�IDUR lU1AL <br />4007.1L'L'110N/Gf!.^,AUE <br />OSUH7.11 <br />0087.11 <br />24237 <br />02/09/U3 <br />H246008 01/21/09 <br />• <br />$5.38 <br />titi �3 <br />103 <br />NOSIR FRF.LSALL <br />100-4760-160000 <br />AM1- <br />55.33 UESC-ROGLR FP.EUSAIL/SUPPLIES <br />ACCOUNT NUMBER- <br />VENDOR TOTAL <br />5503 <br />102 <br />ACTORS SUS 24$18 <br />CALIF. CONTR7U04121•110000 <br />02/0L9708 <br />O7E <br />5Ef <br />:1 <br />4) 14 <br />ACCOUNT HUMS' <br />ANT- <br />43.14 DES-CALIFCGNIRACTURS700L <br />'-1AL <br />473.14 <br />4/315;, <br />V[ND! <br />1!h <br />o <br />FUECRT joHNlON hSGGC1 2433. <br />0910 <br />02/i..U3 <br />01/26/88 <br />F.OL':f!1 JGN::Sbi:/APt"r;f:15AL <br />75.00 <br />i <br />MOUNT NUMBER- <br />100-2803-0008U9 <br />A141 <br />75.00 Ucf, <br />VENDOR fGTAL <br />75.00 <br />.21? <br />LA!:ELANB 'IRUCK CENTER 24340 <br />02/Q?/8D <br />0175'0 1?/30/0 <br />A;:!:C-LANELAND <br />1.7.00 <br />FURP/P.QOT CNAWGC <br />ACCOUNT RUMUER- <br />700-412t-123CCG <br />AFIT- <br />67.00 <br />VENDOR 101AL <br />67.00�.'. <br />10U <br />sl W '- HEN191 <br />2041. <br />02/0t /09 <br />12/31/07 45.00 <br />45.00 UEUU DUL'NeNti45.00 L41fl <br />45.00i,`` <br />- , <br />_. OUNT NUMBEY <br />250-3500-35210? <br />ANT- <br />iorAY <br />VEWL•UR 'TOTAL <br />45.00 <br />1g.00; <br />106 <br />DURCOM, I14C <br />24342 <br />C'2/Q9/CU <br />141tr 12/26/07 <br />BLSU-DDT!ITIIFI. <br />!HC/485.TRA(iSMCfTL'R <br />VW <br />ACCOUNT 11UMECk- <br />!00-426C-122G00 <br />A.MT- <br />05.00 <br />VcNUOR 1UiAt <br />435.00 <br />435.00f1 <br />10/ <br />MftS. TIERWF.Y <br />2420D <br />02/09/03 <br />12/81/37 <br />DESC Ij0f 11ECF;.1'/REFUND <br />16.00 <br />16.00; <br />ACCOUNI HUMHEf!- <br />250-350G-35S2S8 <br />ANT- <br />16.00 <br />VEWGUR IUfHL <br />16.00 <br />i6.00`. <br />I.+0E1 <br />MINN UCFT OF HATRL <br />2 <br />RED 04. <br />02/09/8S <br />02/09/UD <br />46.00 <br />fLAF( IING <br />46.00 <br />` <br />i <br />ACCOUNT iUMDf <br />160000 <br />NIT46.vOVENUiri <br />FIREE <br />TDp <br />4E.00 <br />4.00 <br />up <br />LCI'T OF NATURAL <br />FESOUX 24945 <br />02/09/80 <br />OY/09/UO <br /><< <br />D..g.-•Dtl'T OF <br />2/0.00 <br />MA1 REU/WhTFR PENND <br />210.00'� <br />ACCOUNT NU."!CER- <br />700.4121-•16000D <br />AN1• <br />270.00 <br />VC*0 fUtAL <br />2/0.00 <br />0a0 <br />1110 <br />DISPUTE RbSOLUIION <br />Ck 24346 <br />02/09/HH <br />02/09/U: <br />250.00 <br />R25ULIlftON LINTER/LOUT <br />e55�:.0v <br />ACCOU!1T IIL4"d[fb• <br />100-1100-190000 <br />GMT•• <br />0 04 1'CGC-UILPUIC <br />25 VCU!!J; 101F.t <br />^bQ.Ot, <br />250.00 <br />1!1 <br />IJ:LL1h11 I.;,iZ:f:R <br />- <br />