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<br />?'iGE 1 <br />P-ClO-02 <br />ENDOF: <br />. '}Eh.'["u.r, <br />" ,'l I n <br /> <br />NAf'lE <br /> <br />CHECK <br />NUi'1BEP <br /> <br />5500 ANDOVEF~ ELECTHONICS :3S896 <br />PICCOUNT t'.,!Uf'1BER- 100-4190-':':;13000 <br /> <br />2209 TOENSING, JAMES <br />t.;CCOUNT NUi'lBER-. <br /> <br />250-'43~~ 1,-1 <br /> <br />::::000 HICKOK, KITTY <br />ACCOUNT NLWiBER- <br /> <br />CHECK <br />DATE <br /> <br />1:2/0'~"'}./';!3 <br /> <br />Af'H- <br /> <br />12/10/'-;/::': <br /> <br />.~ <br />L f <br /> <br />At'lT- <br /> <br />:::;~:~8'::i;:~ 12/10/9::': <br /> <br />100~4150-362000 AMT- <br /> <br />2210 DEL.ARIS'S CATERING 38899 <br />ACC(~NT NUMBER- 250-4352-160130 <br /> <br />0560 RAMACHER, TIMO"THY 38901 <br />ACCOUNT NUMBER- 100-3912-000000 <br /> <br />2750 ULRICH, MICHAEL <br />P\CCOUNT NU1'iEJER-' 100.,-412:.")- <br /> <br />12/10/,:n <br />Af'lT... <br /> <br />12/1 <br />At'H- <br /> <br />12/ i :3/9:3 <br /> <br />Af~1T'~ <br /> <br />:. FUNT, C:)EDF,GE ~( PHYLU~, :.;;-;',!():-: 12/1 <br />ACCOUNT NUMBER- 250-4353-160201 AMT- <br /> <br />2225 MURPHY, JIM &CAPOL 38904 12/13/93 <br />ACCOUN1" NUMBER- 250--4353-160201 AMT- <br /> <br />~2231 GFEGEPSDN 'I r=iL;AN <br /> <br />t, BriF(l.c <br /> <br />.':> ~.:::, c: ..... ':::: <br />. n.: ,'\:. I <br /> <br />{:lCCCHJNT NLn"lBEF,- <br /> <br />2~:;O"M4353-'1 :~~020 1 <br /> <br />6215 TRUEHART, DEE & LEWIE <br /> <br />12/13/=:;)3 <br /> <br />Fl 1:1 T -; <br /> <br />ACC01JNT NIJMBER- 250-.-4353-160201 <br /> <br />:;;;:;'7'0/;, 12/13/9:;: <br /> <br />~~J'1'IT -, <br /> <br />122G S ALLEJ',~ <br />ACCOU!\JT <br /> <br />.l T fYl <br /> <br />:':\;::;'-:"07 <br /> <br />NUt~lBEF~ -~ <br /> <br />::~~;o- 1.1.35:3- t !S020 1 <br /> <br />:2224 ANDERSON, MICHAEL &J* <br /> <br />ACCOUNT NlJMBER- 250.'.4353-160201 <br /> <br />:2227 LEHMAN., ,JDSEPH ~( GERA* ::;:;;;:;';;'09 <br />.CCOUNT' NUt18ER- 2:::;0-4353--160201 <br /> <br />12/1 <br /> <br />At'iT..- <br /> <br />1 :2 0/ i :3/9:3 <br /> <br />Fil'iT - <br /> <br />12/13/93 <br />At'iT- <br /> <br />ACCGUI\!TS Pr:HABLE PFt:E~PAID CHECf< PEGISTER <br />t'IOUNDS V I E~,j <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />12/(r'i:'/9:3 <br /> <br />-t of ! r-'. <br />.L 1 >l i'::,\_: <br /> <br />11.60 <br /> <br />DESC-F~EPAIF: r'lONITOF~ <br />'/ENDOH TOFiL 11 .60 <br /> <br />12/10/1?::.; <br /> <br />4::; .. 00 <br /> <br />4~3 1100 <br /> <br />DESC-ENTERTAINEH-CHRISTMAS PARTY <br />VENDOR TOTAL 45.00 <br /> <br />" <br /> <br />12/10/93 <br /> <br />561:00 <br /> <br />5/:'1*100 <br /> <br />DESC - t'i I L.EAGE I Y EAF: -END WORKSHOP <br /> <br />VENDOF: TOT AL <br /> <br />5/::'1,,00 <br /> <br />241 a :50 <br /> <br />12/10/93 241.50 <br />LiESe-CATER 42 MEAL..S-SUNF:I,f;E SENIOF~S <br /> <br />VENDOP TOTAL <br /> <br />241.:::;(1 <br /> <br />12/1 :3 /::;':::~ <br /> <br />tOO 1I O(i <br /> <br />. ._._ M_ <br />lOO#UU <br /> <br />DESC-EMPLOYEE CHPISTMAS PARTY <br />\/ENDOF;~ TOTAL 100 n 00 <br /> <br />12/13/93 82=48 <br />;=i":;: _ 4;:~ DEE1C'- HFHi~Nl<L I N H SUFPL-r ES <br />VENDOR TOTAL 82.48 <br /> <br />12/13/93 10~OO <br />10, (H) DESC-HOLIDPIY LIGHTS-HONOFABLE l'iENTN <br /> <br />iv1ENDDE TOTFiL <br /> <br />10=,00 <br /> <br />12/13/93 10aOO <br /> <br />10,100 DESC-H{JLIDAY LIGHTSM';HONDF~ABL.E r-1ENTN <br /> <br />VENDOH TOT{iL <br /> <br />10=00 <br /> <br />12/13/93 10pOO <br />10,00 DESC-HOLIDAY LIGHTS-HONOPABLE MNTN <br />VENDOR TOTAL 10.00 <br /> <br />i 2/ 1 :;:/9:3 <br /> <br />301100 <br /> <br />:.:'U. ()i) DESC;-HOLI Df-iY LI GHTS-FI FTH PLACE <br />VENDOR TOTAL 30.00 <br /> <br />12/1:3/93 <br /> <br />.-tt:' '~'. >.u~ <br />.':1._1 ~ l..i:._J <br /> <br />]!:i 1:.00 <br /> <br />DESC-HOLIDPtY LIGHT - FOURTH PLACE <br />\iEi\iDOF\ Trrr ~:.iL 35 n 00 <br /> <br />12/i3/9:3 <br /> <br />401000 <br /> <br />4.0.00 DESC--HOLIDAY LIGHTS-THF:ID PLACE <br />VENDOR TOTAL 40.00 <br /> <br />1:2/1:3/93 <br /> <br />45.00 <br /> <br />45.00 <br /> <br />DESC-HOLIDAY LIGHTS - SECOND PL.ACE <br /> <br />CHEC <br />AI'10UN <br /> <br />11.6 <br /> <br />t 1.t: <br /> <br />45.0 <br /> <br />45.0 <br /> <br />56.0 <br /> <br />:56=0 <br /> <br />241.5 <br /> <br />241. 5 <br /> <br />100.0 <br /> <br />100.0 <br /> <br />:::2..4 <br /> <br />82.4 <br /> <br />10.0 <br /> <br />10.0 <br /> <br />10.0 <br /> <br />10.0 <br /> <br />lO=O <br /> <br />10tlU <br /> <br />::::0.0 <br /> <br />:;::0.0 <br /> <br />35.q <br /> <br />:35=0 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />45.0 <br />