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04-11-13
uwxicu X111 ue xuxnvlLLE PAGE : 1 TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : A2215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK n VENDOR $ INVOICE INVOICE ITEM NUMBER DATE 4 DESCRIPTION ACCOUNT $ ITEM AMI 209560 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 0448516 -IN 02 / 12 / 13 01 METAL HALIDE LAMP 80-800-56 -00-5620 89 . 64 INVOICE TOTAL : 69 . 64 * CHECK TOTAL : 89 . 64 209561 AQUAPURE AQUA PURE ENTERPRISES , INC . 83693 02 / 20 / 13 01 CHEMICALS 80 - 600-56 - 00-5620 463 . 72 INVOICE IOTAL : 483 . 72 * 83805 02 / 28 / 13 01 PISTON ROD ASSEMBLY , FUSE , 80 -800-56- 00-5620 680 . 30 02 SERVICE CALL FOR REPAIR * * COMMENT * * INVOICE TOTAL : 660 . 30 CHECK TOTAL : 1 , 164 . 02 209562 ARAMARK ARAMARK UNIFORM SERVICES 610 - 7922913 02 / 19 / 13 01 UNIFORMS 79 -790-56 - 00 -5600 33 . 00 INVOICE TOTAL : 33 . 00 * CHECK TOTAL : 33 . 00 209563 BARRETTE BARRETT ' S ECOWATER 269546 02 / 26 / 13 01 SOLAR SALT 80 -800-56 - 00-5620 37 . 05 INVOICE TOTAL : 37 . 05 * CHECK TOTAL : 37 . 05 209564 BILLENSK KEVIN BILLENSTEIN 021513 02 / 15 / 13 01 REFEREE 79 -795-54- 00 -5462 25 . 00 INVOICE TOTAL : 25 . 00 * _ 1 _ UA'TE : uJ / W / 16 UNITED CITY OF YORKVILLE PAGE : 2 TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : AP215000 . WOW CHECK DATE : 03 / 14/ 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT 209564 BILLENSK KEVIN BILLENSTEIN 021613 02 / 16 / 13 01 REFEREE 79 - 795 -54 -00-5462 75 . 00 INVOICE TOTAL : 75 . 00 022313 02 / 23 / 13 01 REFEREE 79- 795 -54-00-5462 75 . 00 INVOICE TOTAL : 75 . 00 CHECK TOTAL : 175 . 00 209565 BSNSPORT BSN/PASSON ' S/GSC/CONLIN SPORTS 95188392 02 / 25 / 13 01 SCOREBOOKS 79 - 795 -56-00-5606 13 . 83 INVOICE TOTAL : 13 . 83 CHECK TOTAL : 13 . 83 209566 CALLONE UNITED COMMUNICATION SYSTEMS 1010 - 7980 -0000 -0213 02 / 15 / 13 01 JANUARY 2013 CHARGES 80 -800-54-00-5440 285 . 81 02 JANUARY 2013 CHARGES 79 -790-54-00-5440 43 . 31 03 JANUARY 2013 CHARGES 79 -795-54-00-5440 61 . 64 INVOICE TOTAL : 390 . 76 CHECK TOTAL : 390 . 76 209567 COMED COMMONWEALTH EDISON 1613010022-0213 02 / 19 / 13 01 BALLFIELDS 79 -795-54-00-5480 316 . 66 INVOICE TOTAL : 316 . 66 CHECK TOTAL : 316 . 66 209568 EVANST TIM EVANS 030113 03 / 01 / 13 01 FEB . 2013 MOBILE EMAIL 80 -800-54-00 -5440 45 . 00 - 2- vnvlzu Diaz vn xvxnvli ew�E : S TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : AP215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE v DESCRIPTION ACCOUNT # ITEM AMT 209568 EVANST TIM EVANS 030113 03 / 01 / 13 02 REIMBURSEMENT * * COMMENT * * INVOICE TOTAL : 45 . 00 CHECK TOTAL : 45 . 00 209569 FOXVALSA FOX VALLEY SANDBLASTING 9873 - 02 / 18 / 13 01 SANDBLAST AND REPAINT FOUNTAIN 79- 790-56-00-5640 125 . 00 02 AND COVER PLATES * * COMMENT * * INVOICE TOTAL : 125 . 00 * CHECK TOTAL : 125 . 00 209570 FUNXPRES FUN EXPRESS 656173304- 01 03 / 01 / 13 01 EASTER GOODIE BAGS 79 -795-56-00-5606 26 . 75 INVOICE TOTAL : 26 . 75 * CHECK TOTAL : 26 . 75 209571 GEMPLERS LAB SAFETY SUPPLY, INC . SC10109362 02 / 14/ 13 01 PICKUP TOOL 79 - 790 -56 - 00-5630 28 .48 INVOICE TOTAL : 28 . 48 * CHECK TOTAL : 28 . 48 209572 GODWINL LISA R . GODWIN 022113 02 / 21 / 13 01 FEB . 21 MEETING MINUTES 79 -790 -54-00-5462 72 . 24 INVOICE TOTAL : 72 . 24 * CHECK TOTAL : 72 . 24 209573 GRAINCO GRAINCO FS . , INC . -3- UH1ba Uo / UD / la UN1'1'EU C1'1'Y Ok YURKVILLE PAGE : 4 TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : A2215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMI 209573 GRAINCO GRAINCO FS . , INC . 9265 02/ 15 / 13 01 ELEMENT 79 -790-56-00 -5640 157 . 08 - INVOICE TOTAL : 157 . 08 * - CHECK TOTAL : 157 . 08 209574 HAAKEL LAURA SCHRAW 030113 03 / 01 / 13 01 FEB . 2013 MOBILE EMAIL 79 -795 -54-00-5440 22 . 50 02 REIMBURSEMENT * * COMMENT ** 03 FEB . 2013 MOBILE EMAIL 79 - 790 -54-00-5440 22 . 50 04 REIMBURSEMENT * * COMMENT * * INVOICE TOTAL : 45 . 00 CHECK TOTAL : 45 . 00 209575 HAGEMAJO JON HAGEMAN 030113 03 / 01 / 13 01 FEB . 2013 MOBILE EMAIL 79 -795 -54- 00-5440 45 . 00 02 REIMBURSEMENT * * COMMENT * * INVOICE TOTAL : 45 . 00 CHECK TOTAL : 45 . 00 209576 HARRISK HARRIS , KERIN 2013EASTER 03 / 04 / 13 01 EASTER COOKIES 79-795 -56 -00-5606 75 . 00 INVOICE TOTAL : 75 . 00 CHECK TOTAL : 75 . 00 209577 HAYENR RAYMOND HAYEN 022313 02 / 23 / 13 01 REFEREE 79 -795-54-00-5462 75 . 00 INVOICE TOTAL : 75 . 00 CHECK TOTAL : 75 . 00 -4- uvllac X111 ur YUMKVILLC PAGE : 5 TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : AP215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT 209578 HOULEA ANTHONY HOULE 030113 03 / 01 / 13 01 FEE . 2013 MOBILE EMAIL 79-790-54-00-5440 45 . 00 02 REIMBURSEMENT * * COMMENT * * INVOICE TOTAL : 45 . 00 * CHECK TOTAL : 45 . 00 209579 ILLIQUOR ILLINOIS LIQUOR CONTROL 12-4A-0088370 -13 03 / 04 / 13 01 SPECIAL EVENT LIQUOR LICENSE 79 -795 -56-00-5606 25 . 00 INVOICE TOTAL : 25 . 00 * CHECK TOTAL : 25 . 00 209580 ILLIQUOR ILLINOIS LIQUOR CONTROL 12 -4A- 0105089-13 03 / 04 / 13 01 SPECIAL EVENT LIQUOR LICENSE 79 - 795- 56- 00 -5606 25 . 00 INVOICE TOTAL : 25 . 00 * CHECK TOTAL : 25 . 00 209581 INS APEX INDUSTRIAL AUTOMATION LLC 1061338 01 / 07/ 13 Cl SMITH MOTOR, BLOWER WHEEL 80 - 800 -54-00-5495 64 . 00 INVOICE TOTAL : 64 . 00 * 1061740 01 / 15 / 13 01 BROAN NUTONE REPLACEMENT 80 -800-54- 00 -5495 113 . 96 02 MOTOR * * COMMENT * * INVOICE TOTAL : 113 . 96 CHECK TOTAL : 177 . 96 209582 JSHOES JEFFREY L . JERABEK 0538-12 02 / 21 / 13 01 BOOTS 79 -790-56 - 00 -5600 169 . 00 INVOICE TOTAL : 169 . 00 -5- urvixcu u111 us xutnv1LLE PAGE : 6 TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : AP215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEK AMT 209562 JSHOES JEFFREY L . JERABEK 0538 - 9 02 / 20 / 13 01 BOOTS 79 -790-56 - 00-5600 130 . 00 INVOICE TOTAL : 130 . 00 1479 -47 02 / 15 / 13 01 STEEL TOE BOOTS 79- 790 -56 - 00-5600 169 . 00 INVOICE TOTAL : 169 . 00 CHECK TOTAL : 468 . 00 209583 KCHHS KENDALL COUNTY HEALTH 193 -01 02 / 15 / 13 01 BEECHER CONCESSION ANNUAL 79-795-56 - 00 -5607 175 . 00 02 FOOD HANDLING PERMIT * * COMMENT * * INVOICE TOTAL : 175 . 00 313- 01 02 / 15 / 13 01 BRIDGE PARK CONCESSION ANNUAL 79 -795-56 -00-5607 175 . 00 02 FOOD HANDLING PERMIT ** COMMENT * * INVOICE TOTAL : 175 . 00 CHECK TOTAL : 350 . 00 209564 KENDPLUM KENDALL PLUMBING & HEATING CO . SHOP-2013 02 / 14 / 13 01 HOT SURFACE IGNITOR 79 -795-54 -00-5495 42 . 00 INVOICE TOTAL : 42 . 00 CHECK TOTAL : 42 . 00 209585 LUCAST TIM LUCAS 021613 02 / 16 / 13 01 REFEREE 79 - 795-54-00-5462 75 . 00 INVOICE TOTAL : 75 . 00 CHECK TOTAL : 75 . 00 209586 MARKSJ JOSEPH MARKS _ 6_ ULVIIGL 1. 11I VY YVKAVILLG PAGE : I TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : AP215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT 209586 MARKSJ JOSEPH MARKS 021613 02 / 16 / 13 01 REFEREE 79 -795-54-00 -5462 75 . 00 INVOICE TOTAL : 75 . 00 022313 02 / 23 / 13 01 REFEREE 79 - 795-54 -00-5462 100 . 00 INVOICE TOTAL : 100 . 00 CHECK TOTAL : 175 . 00 209587 MENLAND MENARDS - YORKVILLE 19550 02 / 13 / 13 01 BYPASS LOPPER 79- 790-56-00-5630 13 . 99 INVOICE TOTAL : 13 . 99 20121 02 / 19 / 13 01 PLIERS 79 - 790 -56-00-5630 9 . 96 INVOICE IOTAL : 9 . 96 20130 02 / 19 / 13 01 BRASS NIPPLE , CARE CLEANER 79 - 790 -56 - 00-5640 5 . 55 02 SPRAY * * COMMENT * * INVOICE TOTAL : 5 . 55 20155-13 02 / 19 / 13 01 ELBOW, PVC ADAPTER, PVC ELBOW, 79 -790-56 -00-5640 25 . 36 02 PVC PIPE , TUBING , HOSE BARB * * COMMENT * * INVOICE TOTAL : 25 . 36 20346 02 / 21 / 13 01 BRAKE CONTROL VOYAGER 79-790-56-00-5640 99 . 98 INVOICE TOTAL : 99 . 98 20353 02 / 21 / 13 01 RETURNED MERCHANDISE CREDIT 79-790-56-OD-5640 -99 . 98 INVOICE TOTAL : -99 . 98 20354 02/ 21 / 13 01 PILOT BRAKE CONTROL 79 -790 -56 - 00 -5640 69 . 99 INVOICE TOTAL : 69 . 99 * 20694 02 / 25 / 13 01 RETURNED MERCHANDISE CREDIT 79-790-56 -00 -5640 -2 . 49 INVOICE TOTAL : -2 . 49 * -7 - ulvllGU L11x ux ivnnvlLLC PAGE : b TIME : 10 : 40 : 02 CHECK REGISTER PRG ID ; AP215000 . WOW CHECK DATE : 03 / 14/ 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DAIE # DESCRIPTION ACCOUNT # ITEM AMT 209587 MENLAND MENARDS - YORKVILLE 20695 02 / 25 / 13 01 BRASS ELBOW, HOSE CLAMP 79-790- 56-00 -5640 4 . 96 INVOICE TOTAL : 4 . 96 20728 02 / 25 / 13 01 PVC TRAP ADAPTERS , LAG SCREWS 79 - 790 -56- 00 -5640 11 . 45 INVOICE TOTAL : 11 . 45 21000 02 / 26 / 13 01 MOEN, FLEX FABRIC 80 -800 -56 -00-5620 17 . 89 INVOICE TOTAL : 17 . 89 CHECK TOTAL : 156 . 66 209588 MOSERR ROBERT MOSER 021513 02 / 15 / 13 01 REFEREE 79- 795-54-00-5462 25 . 00 INVOICE TOTAL : 25 . 00 022313 02/ 23 / 13 01 REFEREE 79 -795-54 -00-5462 175 . 00 INVOICE TOTAL : 175 . 00 CHECK TOTAL : 200 . 00 209589 NANCO NANCO SALES COMPANY, INC . 7607 02/ 28 / 13 01 GARBAGE BAGS , WINDEX, SOAP , 80- 600-56-00 -5620 169 . 05 02 LOTION * * COMMENT * * INVOICE TOTAL : 169 . 05 CHECK TOTAL : 169 . 05 209590 NATENTEC NATIONAL ENTERTAINMENT 130215027 02/ 15 / 13 01 EASTER FILLED EGGS 79 - 795-56 - 00 -5606 240 . 00 INVOICE TOTAL : 240 . 00 CHECK TOTAL : 240 . 00 . 8. vain : Ulv11GU 0111 UY YVRriV1LLE PAGE : 9 TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : AP215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT 209591 NEGRER RYAN NEGRE 030113 03 / 01 /13 01 FEB . 2013 MOBILE EMAIL 80 -800-54- 00-5440 45 . 00 02 REIMBURSEMENT * * COMMENT * * INVOICE TOTAL : 45 . 00 CHECK TOTAL : 45 . 00 209592 OLSONJ JAMES M . OLSON ASSOCIATES , LTD 9794 02 / 22 / 13 01 RESTAKE BOTH SIDES OF COLTON 79- 790-54-00-5462 300 . 00 02 STREET SOUTH OF MAIN STREET * * COMMENT * * INVOICE TOTAL : 300 . 00 * CHECK TOTAL : 300 . 00 209593 R0000194 NINA RACE 136321 02 / 20 / 13 01 CLASS CANCELLATION REFUND 79 - 795-54-00-5496 85 . 00 INVOICE TOTAL : 85 . 00 * CHECK TOTAL : 65 . 00 209594 R000IO14 HOLLY SWANSON ERDMAN 022213 02 / 22 / 13 01 SPECIAL REC SCHOLARSHIP 79- 795 - 54-00-5447 14 . 00 02 REIMBURSEMNT * * COMMENT * * INVOICE TOTAL : 14 . 00 CHECK TOTAL : 14 . 00 209595 REINDERS REINDERS , INC . 4020904-00 02 / 14 / 13 01 INFIELD GROOMER WITH 79 - 790 -56-00 -5640 2 , 630 . 00 02 SPRINGTIME SCARIFIER, REAR * * COMMENT * * 03 LIFT, WIRE HARNESS KIT * * COMMENT * * INVOICE TOTAL : 21630 . 00 CHECK TOTAL : 21630 . 00 - 9- VOIuOl10 UN11EU Cl'1'Y 0k YUHKVILLE PAGE : 10 TIME : 10 : 40 : 02 CHECK REGISTER PRO ID : A2215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT 209596 RIVRVIEW RIVERVIEW FORD CM107185 06 / 28 / 12 01 CORE RETURN CREDIT 79 -790-54- 00 -5495 -99 . 88 INVOICE TOTAL : -99 . 88 FOCS323884 11 / 21 / 12 01 ALIGNMENT, STEERING 5 FRONT 79 - 790 -54-00-5495 21977 . 79 02 SUSPENSION REPAIR, BRAKE * * COMMENT * * 03 REPAIR * * COMMENT * * INVOICE TOTAL : 2 , 977 . 79 CHECK TOTAL : 21877 . 91 209597 ROBINSOT TRACY ROBINSON 021613 02 / 16 / 13 01 REFEREE 79 -795-54-00 -5462 175 . 00 INVOICE TOTAL : 175 . 00 022313 02 / 23 / 13 01 REFEREE 79 -795-54-00-5462 75 . 00 INVOICE TOTAL : 75 . 00 CHECK TOTAL : 250 . 00 209598 ROGGENBT TOBIN L . ROGGENBUCK 021613 02 / 16 / 13 01 REFEREE 79 - 795-54-00-5462 75 . 00 INVOICE TOTAL : 75 . 00 022313 02 / 23 / 13 01 REFEREE 79- 795 -54-00-5462 75 . 00 INVOICE TOTAL : 75 . 00 CHECK TOTAL : 150 . 00 209599 ROSBOROS SHAY REMUS 030113 03 / 01 / 13 01 FEB . 2013 MOBILE EMAIL 79 - 795- 54-00 -5440 45 . 00 02 REIMBURSEMENT * * COMMENT * * INVOICE TOTAL : 45 . 00 CHECK TOTAL : 45 . 00 - 10- uni w , v � , La UNIZED C11Y Uk YUNHVILLE PAGE : 11 TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : AP215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT 209600 RUSSPOWE RUSSO HARDWARE INC . 1514724 02 /26 / 13 01 SLIDER, SCREW ASSEMBLY 79 -790 -56-00 -5640 17 . 04 INVOICE TOTAL : 17 . 04 1514731 02 /26 / 13 01 PERFORMED 2 -CYCLE TUNE UP 79 -790 -56 - 00 -5640 119 . 48 INVOICE TOTAL : 119 . 48 CHECK TOTAL : 136 . 52 209601 SCHNITZR RANDY J . SCHNITZ 022313 02 / 23 / 13 01 REFEREE 79-795 -54- 00 -5462 75 . 00 INVOICE TOTAL : 75 . 00 CHECK TOTAL : 75 . 00 209602 SLEEZERS SLEEZER, SCOTT 030113 03 / 01 / 13 01 FEB . 2013 MOBILE EMAIL - 79 -790 -54- 00 -5440 45 . 00 02 REIMBURSEMENT * * COMMENT * * INVOICE TOTAL : 45 . 00 CHECK TOTAL : 45 . 00 209603 TEEJAYSE TEE JAY SERVICE COMPANY, INC 109807 01 / 31 / 13 01 ADA DOOR AT POST OFFICE 80-800 -54- 00-5495 1 , 499 . 00 INVOICE TOTAL : 1 , 499 . 00 109986 02 / 07 / 13 01 ADA DOOR AT OLD POST OFFICE 80 -800 -54- 00-5495 588 . 00 INVOICE TOTAL : 588 . 00 CHECK TOTAL : 2 , 087 . 00 209604 VISA VISA � 11 � 1° . Valvjlio UN11EU C11Y uC xuriAV1LLE PAGE : 12 TIME : 10 : 40 : 02 _ CHECK REGISTER PEG ID : AP215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT 209604 VISA VISA 022413-PR 02 / 24 / 13 01 CONFERENCE LODGING 01 -220-54-00-5415 282 . 76 02 2013 SPORTS TURF SEMINAR REG . 79 -790-54-00-5412 106 . 00 03 CONFERENCE LODGING 79 -790-54-00-5415 282 . 76 04 BRAKES ON TRAILERS , IRACTOR 79 -790-56 -00-5640 772 . 91 O5 CLUT * * COMMENT * * O6 CONFERENCE LODGING , MEALS 79 - 795-54-00-5415 274 . 85 07 AND PARKING * * COMMENT * * 08 MONTHLY CABLE 79 - 795-56 -00 -5620 86 . 95 09 RARITAN PRESSURE RELIEF VALVE 80 - 800-56 -00 -5640 64 . 54 10 GROUP POWER MONTHLY LICENSE 80 -800-56 -00-5606 260 . 00 11 FEE * * COMMENT * * INVOICE TOTAL : 2 , 130 . 77 CHECK TOTAL : 2 , 130 . 77 209605 WALKCUST WALKER CUSTOM HOMES , INC . YPD 0413 02 /21 / 13 01 APRIL 2013 LEASE PYMT FOR 202 80-800 -54-00 -5485 19 , 000 . 00 02 COUNTRYSIDE PKWY * * COMMENT * * INVOICE TOTAL : 19 , 000 . 00 * CHECK TOTAL : 19 , 000 . 00 209606 WALMART WALMART COMMUNITY 021613-PR 02 / 16 / 13 01 PRESCHOOL SUPPLIES 79 -795-56 - 00 -5606 198 . 04 INVOICE TOTAL : 198 . 04 * CHECK TOTAL : 198 . 04 209607 WEEKSB WILLIAM WEEKS 021613 02 / 16 /13 01 REFEREE 79 - 795-54-00 -5462 75 . 00 INVOICE TOTAL : 75 . 00 * CHECK TOTAL : 75 . 00 - 12- UNaIcu Llxx ue xuxttvl LLr PAGE : 13 TIME : 10 : 40 : 02 CHECK REGISTER PRG ID : AP215000 . WOW CHECK DATE : 03 / 14 / 13 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT 209608 WIREWIZ WIRE WIZARD OF ILLINOIS , INC 15612 03 / 01 / 13 01 APRIL 2013 - JUNE 2013 ALARM 80 -800 -54-00-5462 60 . 00 02 MONITORING * * COMMENI * * INVOICE TOTAL : 60 . 00 CHECK TOTAL : 60 . 00 209609 YORKPRPC YORKVILLE PARK & REC 030113 03 / 01 / 13 01 PAPER CRAFTS , CHRISTMAS 79 -795-56-00-5606 24 . 48 02 POPPERS , PRESCHOOL PICTURES , * * COMMENT * * 03 MILK * * COMMENT * * 04 KIDZ CLUB VALENTINES 80- 800-56-00-5606 4 . 92 05 PARTS FOR CHEESE MACHINE 79 -795 -56-00-5607 21 . 14 INVOICE TOTAL : 50 . 54 * CHECK TOTAL : 50 . 54 209610 ZALESKI JASON ZALESKI 021613 02 / 16 / 13 01 REFEREE 79 - 795 -54-00-5462 100 . 00 INVOICE TOTAL : 100 . 00 * CHECK TOTAL : 100 . 00 TOTAL AMOUNT PAID : 35 , 417 . 96 - 13-