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<br />~C" <br />:.31- <br /> <br />1 <br /> <br />'-C10-01 <br /> <br />N.r:.'~~' <br />!.'l }E~I"'I'''''h' <br />\J . .'iLU:\ <br /> <br />NAt1E <br /> <br />CHEC}::: <br /> <br />NUi'1;3ER <br /> <br />CHECK <br /> <br />D{HE <br /> <br />204 NORTH ME~10RI?iL MEDICA* 41735 06/2;::/,~14 <br />ACCOUNT NUMBER- 100-4200-363000 AMT- <br /> <br />206 HERFERT, SANDRA 41736 06/28/94 <br />ACCOUNT NUMBER- 250-3500-351032 AMT- <br /> <br />131 JOHNSON, LOIS 41737 06/28/94 <br />ACCOUNT NUMBER- 250-3500-351032 AMT- <br /> <br />210 LARSEN, CONNIE <br />ACCOUNT NUMBER- <br /> <br />200 DALE, SCOTT <br />ACCOUNT NUMBER-. <br /> <br />201 HOLMBOE, SALLY <br />ACCOUI'.JT NU~IBER-- <br /> <br />41738 <br /> <br />250-4351 -02001::; <br /> <br />41739 <br /> <br />6 97- ~.121- ::':0::;:;:02 <br /> <br />06/2:::/94 <br />AI'IT- <br /> <br />06/28,/94 <br /> <br />AI'H - <br /> <br />250- :3500 - :351 O:3iS <br /> <br />41740 06/2:::/94 <br /> <br />AMT.- <br /> <br />,:LeI NDEPENDENT F I F{E PROT * 41741 <br />ACCOUNT NUMBER- 100-3223-000000 <br /> <br />.203 MACKEBEN, DON <br />ACCOUNT NUt'lBER- <br /> <br />,204 NETKOW, TERESA <br />ACCOUNT NUMBEF{- <br /> <br />:.205 ANDERSON, N I COL.E <br />ACCOU!\IT NUI'1BEF:.- <br /> <br />)206 FARDER, SANDY <br />ACCOUNT NUMBER- <br /> <br />~207 GREWELL, BRENDA <br />ACCOUNT t'~Ul'mER- <br /> <br />".:.' - ,-, HECKM.l.'.!\i n TAl',!!=" <br />_,_ . . .. In.;(, __....,."1_ <br />'::COUNT NUMBEF:- <br /> <br />06/28/94 <br />PlI'1T- <br /> <br />41742 01:,/28/94 <br />250-3500-352141 AMT- <br /> <br />4174:3 0/:./2:='::/94 <br />250-3500-352141 AMT- <br /> <br />41744 01:./2;::/94 <br />250-3500-351018 AMT- <br /> <br />41745 06/2:3,1';'4 <br />250-3500-351011 AMT- <br /> <br />41746 06/28/94 <br />250-3500-351011 AMT- <br /> <br />250 - :3~;OO'- 354 22171 <br /> <br />41.747 0.':./28/94 <br /> <br />AMT- <br /> <br />ACCOUNTS PA Y I-:;BLE CHECK REG I STER <br />t'iOUNDS v I EW <br />I NVOI CE <br /> <br />DISCOUNT <br />Al'lOUNT <br /> <br />INVOICE <br /> <br />Nt1BR <br /> <br />DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />06/28/94 89.00 <br />:::9.00 DESC-CHILD ABUSE INV TRNG-SIL.UK <br />VENDOR TOTAL 89.00 <br /> <br />06/28/94 32pOO <br />:::;2.00 DESC-REFUND FOR GRETCHEN <br />VENDOF: TOTAL :::::2 . 00 <br /> <br />t)6/28/';:'4 <br /> <br />:32.00 <br /> <br />32.00 DESC-REFUND FOR DEBBIE <br />VENDOR TOTAL 32.00 <br /> <br />06/2;:;/94 <br /> <br />:345.00 <br /> <br />:::45.00 <br /> <br />DESC-FAS1"F'ITCH CLINIC COORDIN~';TOR <br />VENDOR TOTAL ;::45.00 <br /> <br />32210 <br /> <br />06/04/94 372a75 <br />DESC-CARPET EXTRACTION <br />VENDOH TOTAL 372.75 <br /> <br />:~:7211 75 <br /> <br /> 06/28194 20.00 <br />20.00 DEse-REFUND FOR HEATHER <br /> VENDOF: TOTAL. 20.00 <br /> Ol:1 /2~:: /';1.4 :31150 <br />::::=50 DESC-REFUND OF OVEHPA Yf'1ENT <br /> VENDOR TOTAL ::::1150 <br /> 0/:',/28/94 ::::5 II (H) <br />35.00 DESC-HEFUND FOR "DIRECT HIT" <br /> VENDOR TOTAL 35.00 <br /> <br />06/28/94 <br />:35 .00 DESC - REFUND <br />VENDOR TOTAL <br /> <br />::::5..00 <br /> <br />::::5=00 <br /> <br />06/28/94 <br />18.00 DESC-REFUND <br />VENDOF; TOTAL <br /> <br />18.00 <br /> <br />18.00 <br /> <br />06/28/94 40.00 <br />40.00 DEse-REFUND FOR KEL.LY <br />'JENDOR TOTAL. 40.00 <br /> <br />06/28/94 40.00 <br />40.00 DESC-REFUND FOR RACHEL <br />VENDOR TOTAL 40.00 <br /> <br />06/2:::j';!4 <br /> <br />4i~; ~ 00 <br /> <br />z:.oo <br /> <br />DEse-REFUND FOR AMANDI4 <br /> <br />CHECK <br />Al"iOUNT <br /> <br />;::9 .. 001 <br />I <br />I <br />, <br /> <br />89.00 <br /> <br />32..00 <br /> <br />:::;:2.00 <br /> <br />::::2.00 <br /> <br />32 = O() <br /> <br />;::45.00 <br /> <br />;::45.00 <br /> <br />372.75 <br /> <br />:372.75 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />::::1150 <br /> <br />3.50 <br /> <br />35.00 <br /> <br />::::5=00 <br /> <br />:35 IS OC <br /> <br />:35 s 0(: <br /> <br />18.00 <br /> <br />18.0C <br /> <br />40 . OC <br /> <br />40 . OC <br /> <br />40 . O( <br /> <br />40.0( <br /> <br />46 . O( <br />