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Doc d Date iVendor <br />34129 4\4 GAYTOA GLORIA <br />34314 4\11 CBS GRAPHICS <br />34320 4\11 DILLS CAMARA SHOP <br />34414 4\15 PDH <br />34395 4\15 BOOKERSUZANNE <br />34396 4\15 HOLYC16SS FRED <br />34397 4\15 PASTOR, JAMES <br />34398 4\15 STRIC LER RANDALL <br />34413 4\15 iDIXON LORI <br />34416 4\15 GENE' CAMERA STORE <br />34478 4\16 NATIONAL TRUST FOR H.P. <br />DP 4\25 �BOOKEf? SUZANNE <br />OP 4\25 !DIXON LORI <br />34320 4\26 1DILL CAMERA SHOP <br />34634 4\25 ;PASTOP JAMES <br />34715 4\30 ;INSTY-PRINT <br />34627 4\25 GAYT0' GLORIA <br />34766 5\02 PASTOF JAMES <br />34765 5\02 BOOKEF SUZANNE. <br />34764 5\02 IHOLYCFOSS FRED <br />34763 5\02 COMER TINA <br />34762 5\02 STRICkLER RANDALL <br />34633 5\02 !NATIONAL TRUST <br />Description <br />CONT 3 -10 -TO 3-23-91 7OH@$6.00/HR <br />BID POCKETFOLIOS <br />CONT 3-24 TO 4-6 70HRS@$6.25/HR <br />CONT 3-24 TO 4-6 60HRS@$6.20/HR <br />CONT 4-15TO4-30 $625./PAYABLE <br />CONT 3-24 TO 4-6 24HRS@$6.00/HR <br />REIMB FOR HOTEL PAID -PASTOR-CONFERENCE <br />P.O.# <br />47059 <br />47237 <br />47243 <br />47335 <br />47317 <br />47318 <br />47319 <br />47320 <br />NAT'LTRUST 47334 <br />CONF REG-J.PASTOR <br />MILEAGE <br />MILEAGE TO INDY FOR ST. REVIEW BOARD MTG. <br />2 PAK POLAROID 600 FILM/1 BLOCK PX 135 36 EXP, <br />REIMBURSEMENT FOR TRAVEL AT CONFERENCE <br />BROCHURE PRINTING FOR MAYOR'S CONFERENCE <br />PAYMENT FOR 3-25 & 26 DUE TO DIRECTOR'S ERROR <br />CONT. MAY 1-5, 1991 (SEMI-MONTHLY) <br />CONT.APR 7-27 LESS 1-1/2 HRS. TARDY ($9.38) <br />CONT. APR 7-27, 1991 (90 HRS. @$6.20/HR.) <br />CONT. APR. 7-27, 1991 (69.5 HRS. @$6.00) <br />CONT. APR. 7-27, 1991 (36 HRS. @$6.00/HR.) <br />PAYMENT FOR GUIDELINES BOOK <br />47337 <br />47398 <br />DP <br />DP <br />FILM 47243 <br />47548 <br />47628 <br />47541 <br />47678 <br />47677 <br />47676 <br />47675 <br />47674 <br />47547 <br />Debit ci. Balance <br />420.00 <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 />16106.05 <br />8.00 <br />16098.05 <br />