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<br />it- <br /> <br />,GE 7 <br /> <br />1-[1.0--02 <br /> <br />t.-~ -, <br />;-- rr-..I <br />iI::NLIUF.. <br /> <br />NPlf'1E <br /> <br />CHECK CHECK <br />NUriiBEF{ DATE <br /> <br />ACCOUNT NU1'1BEF> 100-4190-J.14000 <br />PiCCOUNT NUi'1BEF:- 100-4190-114000 <br /> <br />.219 PRO MASONARY/DANIEL S* 4~~99 <br />ACCOUNT NUMBER- 697-4121-303302 <br /> <br />:025 BENNETT, CATHY <br />ACCOUNT NU!'1BEF(- <br /> <br />. <br /> <br />. <br /> <br />Al'iT- <br />AMT- <br /> <br />(~iS/2i/94 <br /> <br />f.lt1T - <br /> <br />!;U:::;OUNTS PA Y ABLE PRE -PA I D CHECK REG I STER <br />MOUNDS V I E[;j <br />INVOICE INVOICE DISCOUNT <br />I Ni.JOI CE Nt'1Bl~~ DATE AI'1DUNT AMOUNT <br /> <br />304~53 DESC-SUPPLIES <br />2.15 DESC-SUPPLIES <br />\)ENDOR TOTAL <br /> <br />:~:06 . 6::: <br /> <br />06121/94 <br /> <br />500:00 <br /> <br />5001;00 <br /> <br />DESC-MASONARY WORK <br />VENDOR TOTAL 500.00 <br /> <br />t.t:3(:,OO 06/21/94 <br />100-4120-363000 AMT- <br /> <br />06/21/94 198.18 <br />19:::.1::: DESC-Li"!C CONFERENCE EXPENSES <br />VENDOR TOTAL 19:::.1::: <br /> <br />GRPI~lD TOTAL <br /> <br />104378.85 <br /> <br />CHEct:~ <br />AMOUN1 <br /> <br />:301:1 . IS:: <br /> <br />500.0C <br /> <br />500.0C <br /> <br />198.1:: <br /> <br />198 II 1:: <br /> <br />'104378.8: <br />