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6k <br />Doc.# <br />Date <br />34129 <br />4 \4 <br />34314 <br />4 \11 <br />34320 <br />4 \11 <br />34414 <br />4 \15 <br />34395 <br />4 \15 <br />34396 <br />4 \15 <br />34397 <br />4 \15 <br />34398 <br />4 \15 <br />34413 <br />4 \15 <br />34416 <br />4 \15 <br />34478 <br />4 \16 <br />DP <br />4 \25 <br />OP <br />4 \25 <br />34320 <br />4 \26 <br />34634 <br />4 \25 <br />34715 <br />4 \30 <br />34627 <br />4 \25 <br />34766 <br />5 \02 <br />34765 <br />5 \02 <br />34764 <br />5 \02 <br />34763 <br />5 \02 <br />34762 <br />5 \02 <br />34633 <br />5 \02 <br />Vendor <br />Description, <br />P.O.# <br />GAYTON GLORIA <br />CONT 3 -10 TO 3= 23- 91_7OH @$6.0.,' /HR <br />47059 <br />CBI GRAPHICS <br />21083.03 <br />47237 <br />DILLS CAMERA SHOP <br />12.00 <br />47243 <br />PDH <br />BID POCKETFOLIOS <br />47335 <br />BOOKER SUZANNE <br />CONT 3 -24 TO 4 -6 70HRS @$6.25/HR <br />47317 <br />HOLYCROSS FRED <br />CONT 3 -24 TO 4 -6 60HRS @$6,20 /HR <br />47318 <br />PASTOR, JAMES <br />CONT 4- 15TO4 -30 $625. /PAYABLE <br />47319 <br />STRICKLER RANDALL <br />CONT 3 -24 TO 4 -6 24HRS @$6.00 /HR <br />47320 <br />DIXON LORI <br />REIMB FOR HOTEL PAID - PASTOR- CONFERENCE NAT'LTRUST 47334 <br />GENE'S CAMERA STORE <br />121.88 <br />47337 <br />NATIONAL TRUST FOR H.P. <br />CONF REG - J.PASTOR <br />47398 <br />BOOKER SUZANNE <br />MILEAGE <br />DP <br />DIXON LORI <br />MILEAGE TO INDY FOR ST. REVIEW BOARD MTG. <br />DP <br />DILL CAMERA SHOP <br />2 PAK POLAROID 600 FILM /1 BLOCK PX 135 36 EXP <br />FILM 47243 <br />PASTOR JAMES <br />REIMBURSEMENT FOR TRAVEL AT CONFERENCE <br />47548 <br />INSTY -PRINT <br />BROCHURE PRINTING FOR MAYOR'S CONFERENCE <br />47628 <br />GAYTAN GLORIA <br />PAYMENT FOR 3 -25 & 26 DUE TO DIRECTOR'S ERROR <br />47541 <br />PASTOR JAMES <br />CONT. MAY 1 -5, 1991 (SEMI - MONTHLY) <br />47678 <br />BOOKER SUZANNE <br />CONT.APR 7 -27 LESS 1 -1/2 HRS. TARDY ($9.38) <br />47677 <br />HOLYCROSS FRED <br />CONT. APR 7 -27, 1991 (90 HRS. @$6.20 /HR.) <br />47676 <br />COMER TINA <br />CONT. APR. 7 -27, 1991 (69.5 HRS. @$6.00) <br />47675 <br />STRICKLER - RANDALL <br />- CONT: - APR. - 7 -27, 1991 -(36 HRS. @$6.00 /HR.) <br />47674 <br />NATIONAL TRUST <br />PAYMENT FOR GUIDELINES BOOK - <br />47547 <br />_ Deb - it cr... <br />,�a�ance__. _i <br />420.00 <br />_ <br />21140.03 <br />57.00 <br />21083.03 <br />121.88 <br />20961.15 <br />12.00 <br />20949.15 <br />437.50 <br />20511.65 <br />372.00 <br />20139.65 <br />625.00 <br />19514.65 <br />144.00 <br />19370.65 <br />130.00 <br />19240.65 <br />39.90, <br />19200.75 <br />75.00. <br />19125.75 <br />75'12 <br />19050.63 <br />78,50 <br />18972.13 <br />121.88 <br />18850.25 � <br />48.73 <br />18801.52 <br />148.60 <br />18652.92 <br />84.00 <br />18568.92 <br />625.00 <br />17943.92 <br />646.87', <br />17297.05 <br />558.00 <br />16739.05 <br />417.00 <br />16322.05 <br />216.00 <br />1'6106.05 <br />8.00 <br />_ <br />16098.05 <br />