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<br /> .. <br /> 02/12/04 13:53:3'j e^TC< com [l?/?:l!!Jm1/ Page 7 <br /> ap215-1s PERl:JD 02/17/04 0 i 11 A H B ,S ME T IT gehlel <br /> FOR BANK AC_ JNT: S GO 04 Ge!1eral Account <br /> Inv No. Description I..:1V Dt Due Dt Disc ::)t I!lV Arrt DISC Amt Pay l",mt Check ."mt <br /> - .- ~ - - ----- - - - - - - - - - - - - - - - - -- - - - -- - ----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 205 MICHAEL G JORDAN / TREE TAX: <br /> ')20J MOVE TREE FROM 96TH 01/22/03 02/01/03 01/22/03 3cO 00 00 350.00 <br /> ~)2 04 MOVE TREES FROM 96TH 01/23/04 02/08/04 01/29/04 1,3,tO.JO .00 1,340.00 1,690.00 <br /> 7 MARLENE SNAVELY <br /> 94 WELLNtSS CE~LLENGE p 02/04/04 02/14/04 02/04/04 255.00 .00 255.00 255.00 <br /> 10727 MUDPUPPIES STUDIO <br /> 242 POTTERY INST-ll ENRO 01/13/04 01/23/04 01/13/04 445.50 .00 44".50 445.50 <br /> 7987 NELOWET BUSINESS MACHINES, LTD <br /> 17740 04KONICA V~INT #5762 01/2t1/04 02/07/04 01/28/04 300 00 .00 300.00 300.00 <br /> 1136 PAUL,KOEHLF:R,LF:FFLER <br /> D30100 610 THRUl/13 STRUCTURAL 01/15'/04 01/25/04 01/15/04 875.00 .00 875.00 875.00 <br /> 3725 PEPPER, WILLIA_"1 H. <br /> 306850 OUTSIDE LIGHTS-SHOPS 01/13/04 01/23/04 01/13/04 533.00 .00 533.00 <br /> 607108 ELEC WRK-MAG CTRLR&F 01/23/04 02/02/04 01/23/04 458.75 00 458.75 <br /> 607109 LAMPS,AUTOLCK WORK-H 0::'/23/04 02/02/04 01/23/04 316 2 S, .00 316.25 <br /> 607110 2 150WATT BPS WALL P 01/13/04 01/23/04 01/13/04 391 25 .00 391.25 1,699.25 <br /> 10270 PHILLIPS. WENDY <br /> 12180/, -')4 6:15 ~UITAR INST-4 E 02/10/04 02/20/04 02/10/04 171 00 .00 171.00 <br /> l21.31/1 14 730 GUITAR INST-4 E 02/10/04 02/20/04 02/10/04 171 00 .00 171.00 <br /> 1:2182/1-04 ~EEN GUITAR INST-3 E 02/10/04 02/20/04 02/10/04 =-28 25 .00 128.25 470.25 <br /> 109::1 PI:l1J.;\C~L ;'.S:;URANC2 <br /> 6348D57 / C 4 WYJ1t;'NS COMP G2/03/04 02/13/04 02/03/04 15,4:61 00 .00 15.461.00 15,461.0;) <br /> ::':32 PONTIUS v.,'A'T:':R CONSULTANTS, 2:NC <br /> FEB04TRJdN 2 -.25 CLASS RSGIST 02/04/04 02/14/04 02/04/04 40 00 .00 40.00 40.00 <br /> 3995 READY ~IXED CONCRETE <br /> :::21571 SAND &. SALT/S';'R 01/28/04 02/07/04 01/28/04 629.39 .00 629 89 <br /> L 2 ~ 5 :~AND &. SAL':'I STE iJ2./29/04 02/03/04 'J 1 / :2 978 3 .00 978.23 J.,608.12 <br /> 99 HEIDI SCHUT:: <br /> 011404 ReL CTR REFUND 01/:4/04 01/24/04 01/14/04 23.00 .00 23.00 23. 00 <br /> 99 WIL~IN~ KREIDL~R <br /> DliSD4 REC ':TR REFUND 01/:5/04 01/25/04 01/15/04 47 SO .00 47.50 47.50 <br /> 99 JOEL t~ORROW <br /> ';~112804 REC C':'R ?~EFUND 01/28/04 02/07/04 01/28/04 40. 0 .00 40.00 40.00 <br /> ')9 D2BR..'; GOMER <br /> 012804 1 RE'::TR REFUND 01/23/04 02/07/04 01/28/04 57.00 .CO 57.00 57.00 <br /> 99 RP,.rvl.i:.I':F.I Si-1Mi\ Np.LITHAM <br /> l2004 c{EC C'l'R REFUND 01/29/04 02/08/04 01/=9/04 ~=3. .00 155..00 155.00 <br />