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111 +9M ►4 -- - - - -� - -- PFlPAItMiNVOiCE LIST - - -- MUAF'2'SO 7.2 <br /> wlwr T NUO093 0 • <br /> -m VLNDM NA11[ IW401M P@ T"4t DUE DATE AMouNT VoUC►ER CHECK I COMMENT <br /> CALM AaxaAlTt 10000 10400 CADWCASH EQUIVALENT* <br /> 3 /0 <br /> RII.~& ANDI'Ftsw <br /> 13605 <br /> INV <br /> 09/15/93 <br /> _30 <br /> Mull ►* T/MO P•1II MI XON0 <br /> 73393 <br /> INV <br /> 09/13/93 <br /> ! 4a <br /> ^1.0& ; TI IMFMMO <br /> 734.03 <br /> iNV <br /> 09/13/93 <br /> X45 <br /> C.P.R.A. <br /> 73615 <br /> INV <br /> 09/15/93 <br /> 2!10 <br /> COLO "UNItiPAL LEAGUE <br /> 73612 <br /> INV <br /> 09/13/93 <br /> 370 <br /> INE COMPUTER CENTER <br /> 73393 <br /> INV <br /> 09/13/93 <br /> 2,512.61 <br /> II:1N <br /> 0733" <br /> INV <br /> 09/13/93 <br /> 0007 ?610 <br /> IC+M 401 <br /> 73,909 <br /> INV <br /> 09113191 <br /> 613 <br /> INM.IMAII <br /> 073219 <br /> 005701 INN <br /> 09/13/93 <br /> 633 <br /> lwTfiXiPMTIOMM CL**wRE"CE <br /> 73394 <br /> INV <br /> 09/13/93 <br /> 7110 <br /> TMi L.UCKLR "am <br /> 71601 <br /> INV <br /> 09/13/93 <br /> 1 <br /> b A YELL IS LAf%oSLWJ11 0*40 <br /> /3609 <br /> 005392 114V <br /> 09/13/93 <br /> ISO <br /> SAIFEWAY <br /> 73602 <br /> INV <br /> 09/13/93 <br /> 210 <br /> DlAi/i 0Mr 8 <br /> 73392 <br /> INV <br /> 09 /15/93 <br /> 400 <br /> IV" arlNDER <br /> 73404 <br /> INV <br /> 09/13/94 <br /> =315 <br /> iV -D h0OnX3jLfmt <br /> 07,3397 <br /> INV <br /> 09/13/93 <br /> 361 <br /> AT&T <br /> 73611 <br /> IAA/ <br /> 0'9015/93 <br /> 701 <br /> Wcot"m WILXIN• <br /> 73590 <br /> INV <br /> 0 <br /> /IRS <br /> aMAMLt' ELECTAIMICO, COMP <br /> 74410 <br /> 005"1 INV <br /> 09/13/93 <br /> 797 <br /> ALAA,.1M MMIRRIO <br /> 073212 <br /> INV <br /> 09113593 <br /> 710 <br /> 011"0A11A O'LOLKA&IN <br /> 71221 <br /> INV <br /> 09/13/93 <br /> 709 <br /> LORMWM EDUCATION OLRYICE: <br /> 73220 <br /> IN! <br /> 09/13/93 <br /> Elf <br /> CITY OF AILAW]MA <br /> 73306 <br /> IN/ <br /> 09/111/93 <br /> _27 <br /> kFFLOYEE SL*EFIT1 INBTIT <br /> 071500 <br /> INV <br /> 09/13/93 <br /> - <br /> RTD <br /> 73391 <br /> INV <br /> 09/13/93 <br /> _?9 <br /> "ARM 0 b NJf%MIH HQRT&b*APM <br /> 74600 <br /> INV <br /> 09/15/93 <br /> WIND W1CH.Ma <br /> 73599 <br /> INV <br /> 09/15/91 <br /> .11 <br /> H1ri1E PRODUCTIONS <br /> 71597 <br /> IN/ <br /> 09/13/93 <br /> _ <br /> PMMAOPEGT <br /> 7.1696 <br /> INV <br /> 09/15/93 <br /> MMMMNA IIRISTEX <br /> 73606 <br /> INV <br /> 09/13/93 <br /> L.OULDER <br /> 73607 <br /> INV <br /> %W /IS/93 <br /> :315 <br /> OF'k1MA homw <br /> 73609 <br /> INV <br /> 00/13/9= <br /> '_4t <br /> CGAOI-A <br /> V-13 <br /> INV <br /> 09/ 13/94 <br /> =32 <br /> C~dLp+liTUNC 'utA1MING COR <br /> 73611 <br /> INV <br /> 09/1:"/93 <br /> 240.00 - 00073603 <br /> 400.00 <br /> 00073393 <br /> 100.00 <br /> 0007-1603 <br /> 2,109.75 <br /> 00073615 <br /> 21.93 <br /> 00073612 <br /> 1.642.00 <br /> 00073395 <br /> 4,030.76 <br /> 00073390 <br /> 9,663.26 <br /> 000/3599 <br /> 464.16 <br /> 00073219 <br /> 353.00 <br /> 00073394 <br /> 197.60 <br /> 00073601 <br /> 28, 273.03 <br /> 0007;!609 <br /> 164.28 <br /> 00073602 <br /> 179.59 <br /> 0073392 <br /> 240.00«./•• "M^"` � I f`'' ' <br /> 00073604 <br /> 96.30 <br /> 00073.507 <br /> 2,512.61 <br /> 00073611 <br /> 70.00 <br /> 00073599 <br /> 607.87 <br /> 0007 ?610 <br /> 164.35 <br /> 00073212 <br /> 300.00 <br /> 00073271 <br /> 149.00 <br /> 00073220 <br /> 30.00 <br /> 00073586 <br /> 145.00 <br /> 00073`./09 <br /> 60.00 <br /> 00073591 <br /> 423.00 <br /> 0007.56()0 <br /> 1.:'50.00 <br /> CK>O7s5" <br /> 1;,0.00 <br /> 00073597 <br /> 300.00 <br /> 00073596 <br /> 30.00 <br /> 00073606 <br /> 139.13 <br /> 00073607 <br /> 1.040.00 <br /> 0007360.) <br /> 130.00 <br /> 00073614 <br /> 690.00 <br /> 00073613 <br /> MOFt:: 7i:D POPE V l T /GREtNMO'�� <br /> 801140 SYS /PROD - FALL FLS <br /> PER DIU" - MAINE TRIP /BRA <br /> MATER WORLD TICKET COSTS <br /> CML DISTRICT 3 MIEETING/KE- <br /> MUNIS CONE REG FEE & ACCO <br /> DEFFEkED COMP 457 FLAN PP <br /> 401 QUALIFIED P*_N9IOH FLA <br /> DOORS FOR LIBRARY <br /> ICBO ANNUM_ BUS MEET. -TAL <br /> FALL FESTIVAL. PARADE <br /> PARTIAL VMT - DOWNTOWN PR <br /> FOOD - FALL FUSIIVAI_ <br /> REIMS. 6&~S - FALL F'EST <br /> WORKED POP£ VISIT /GRLENWO <br /> CASE 030- 140- 69S- 44 -8 -A <br /> P015592 FINAL <br /> DANCE INGIRUCTION - FALL <br /> RENTAL OF SHARP COPIER <br /> EDUCATION ADVANCEMENT <br /> ADVANCE FOR UNIFORM ALLOW <br /> Wowk:R8 COI*' SEMINAR Mc. <br /> INIT, EDUC. COOP. CONE -G <br /> SECT ION 1'.."5 CAFE FLAN SE-Mr' <br /> SENIOR DAY TRIP TO DIA <br /> COUNTRY /WEST. DANCE-,ALL <br /> COUNTRY /WEST. DANCE -FALL <br /> TEEM DANCE. - FALL FESTIVA <br /> CONCERT L EQUIP - FALL FE <br /> SEWING -FALL FEST STAGE bA <br /> FOOD FOR PANCAKE bREAKFAS <br /> G I AGE FOR &PRUL.'E FOR 6HUW <br /> CONE FOR P MOOD <br /> CAD /CAM TRAINING /MIKE LUT <br /> 36.049.87 CASH ACCOUNT 10000 10400 TOTAL <br /> 5&.849.97 FINAL TOTAL <br />