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<br /> .. <br /> .2/:2/04 13 "" ""H "m IE ~ff!t!!i~v Page <br /> PERIOD'02/17/04", " ~.Z L1 ~ H-u - U,~S -EI :~-= -':' 1 <br /> ""p21 S - - gehlel <br /> ~OR BANK AC~_, ". .L LS ~O ". ~_ ,04 General Accoun!: <br /> I~v No. Descriptlon Inv Dt Due L't Disc Jt Inv Amt Disc Amt Pay Amt Check Amt <br /> ~~---------------------- --- ------ --------------------- ------ <br /> 8047 A STUMP MAN <br /> 12304 GRIND STUMP-CTNWOOD Ol/2~,/O4 02/02/04 01/23/04 235.00 .00 235 00 235.00 <br /> ADVANCED DIE COMP~~Y, IHC. <br /> 3323 SIGN LETTERS/STR 01/16/04 0:'./26/04 01/16/04 200.74 .00 200.74 200.74 <br /> 822 ALL MAX PROF. SOLUTIONS, INC <br /> 5889 2004 OPERATOR 10 SUP 01/05/04 01/15/04 01/05/04 1,500.00 .00 1,500.00 1,500.00 <br /> 10367 ALL P~SE CLEANING, INC. <br /> LRCFEB04 FEB04 CARPET CLEN,IN 02/01/04 02/11/04 02/01/04 853.79 .00 353.79 853.79 <br /> 290 ALTA MILLA ELECTRIC CORP <br /> 240095 REPLACE BALLAST IN P 02/06/04 02/16/04 02/06/04 195.52 .00 195.52 195.52 <br /> 9319 AMERICAN DATA GROUP INC <br /> 5958-0 2004 CASS CERTIFICAT 01/31/04 02/10/04 01/31/04 187.00 .00 187.00 <br /> 5958-0 2004 CASS CERTIFICAT 01/31/04 02/10/04 01/31/04 187.00 .00 187.00 374.00 <br /> 8073 ANDERSON, KRISTIN <br /> 070404DEP DEP-VIBE TRIBE FOR J 01/26/04 02/05/04 01/26/04 200.00 .00 200.00 200.00 <br /> 1192 ARBOR OCCUPATIONAL MEDICINE <br /> 1 DOTs & PHYSICALS/HR 02/06/04 02/16/04 02/06/04 210.00 .00 210.00 2~O.OO <br /> 480 AV T~CH EL~CTRONICSJ INC <br /> OO12173-IN LIGHTBAR #J260jSTR 01/16/04 01/26/04 01,/16/04 100.69 .00 100 69 <br /> 00=-22.95-1N FLASHL=GH~S,BA~TSRIE 01/21/04 01/31/04 1/04 118.47 .00 :18.47 2l9.16 <br /> 69 ;8 3&8 RADI A':'OR , MUF?LER, & AUTO <br /> EO PJWIATOR #2115/PD 01/15/04 0"-/25/0'1 01/15/04 203.21 .00 203.21 203.2"- <br /> ::i403 8&D PLUMBING & HEATING co <br /> 75-;4 INSTALL NEW TOILET/R 01/28/04 02/07/C4 01/28/04 233.59 .00 233.59 <br /> 7t)44CE CR,':'AX - EXEfJlPT 3/04 07/ (,I .41 .OU 4 ~ ~- <br /> 7,:)36 BAKER & TAYLOR-CONT ACCT <br /> S~iO.J:'790219 2004 REF BOOKS&CONTI 02/02/04 02/12/04 02/02/04 26.52 .00 26.52 26.52 <br /> le9iS BENE?ACTDR Fm,DING CORP <br /> 116971 SR DAY TR~P-WINTER P 02./15/04 01/25/04 01/15/04 581.00 .00 581 00 <br /> 116972 SR DAY TRIP-BROOMFIE .01/16/04 01/26/04 01/16/04 306. 0 .00 306.00 <br /> 116973 1/27 SR DAY TRIP-ARV 01/27/04 02/06/04 01/27/04 387.00 .00 387 00 1,274 00 <br /> 7()O BJULDSR PUBLISHING, LLC <br /> :,C77624 101121 RFP LIB ARCHI /04 01/13/04 01/03/04 52.20 .00 52 20 <br /> 3082631 101121 NOT - ~TJ3 ~-1E;:'.R :::)1/10/04 'Jl/20/04 01/10/04 239.40 .00 239.40 <br /> SC,82826 1 011:21 P~JB NOTI C=: JR 01/10 ()4 01/20/04 01 / ,l4 903.00 .00 303 <br /> 5082829 101121 PL~ NOTICE OR 0 0/04 01/20/04 01/10/8-1 903 00 .00 903 'JO <br /> =,082913 101121 PUB NOTICE OR :/11/03 01/21/03 !J1/11/03 145.60 .00 145 60 <br /> 5084283 101119 HEAD SWCOACH '~'1,/la/04 ,]1/28/01; 01/18/04 255.00 .00 255. <br /> 5:,85089 101121 REQ FOR QUALS 01/22/04 02/01/04 (11/22/04 31 .20 .00 ~ 1 20 <br /> 5085104 101121 LAHC ',;m INVI en ::::~,/(j4 02/02/0i~ 01/23/04 24.00 .00 24 'JO <br /> 5085303 :01121 ?UB NOTICE OR C;1;24/04 Q2/03 ..4/04 ~6.25 .00 26 2S <br /> 5306 101121 ?UB NOTICS OR /24 J4 02/03/04 /24/04 29. ,10 .00 29 <br /> 085303 101121 HOT - PUB EE:.~R ::..: 4../ (,I:], /04 /24/04 01 00 .00 91 0 <br />