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<br />r-1i..3i:. _ <br />,P-Cl0'~'O:~ <br />ENLifJP <br /> <br />l\in '~./ENDQii:;~ <br /> <br />I <br />.:--.:.'= . -',jv,!:-t,; I'.. <br />'_I.::.... . II-} ! , <br />~OUJ\~T <br />I <br />I <br />! <br /> <br />;\ lr~ ;....!,~.. <br />l:-ir';l'ii::. <br /> <br />NUf~1BEF:'- <br /> <br />-'-,'~." 1 L I NK~ , SHP1F:;~Or,j <br /> <br />NUt~1BEr~~ <br /> <br />CHECK CHECK <br /> <br />LiP: i t. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />1"1OUNDS "iIEl') <br /> <br />INi')DICE NMBF~ <br /> <br />4.1. 9B7 0;::/25/94 <br />100--4230-363000 AMT- <br /> <br />IN\lOICE <br /> <br />D~)~rE <br /> <br />0:::/25/94 <br /> <br />INVDICE <br /> <br />DISCOUNT <br />Pif1DUNT <br /> <br />CHEC <br />AMOUN <br /> <br />l~1101DUNT <br /> <br />60.00 <br />BmCK <br />60.00 <br /> <br />/:.:0:10 <br /> <br />60~OO DESC-FALLCONF <br /> <br />60110 <br /> <br />ACCOUNT NUMBER- 100-4190-114000 <br />ACCOU~T NUMBER- 250-4352-160107 <br /> <br />4-19::::7 0::;:/29/94 <br /> <br />:oei:.15 F~PliIo1S[Y CDUNT'f <br /> <br />Accourtr NUi'1BER-- <br />(:\CCDUi'~T NUnjEF:-- <br />i;c:cour~T NU1'iBE[~- <br />(4ccourn NLif'iBEP- <br />I <br />ACcourF NUr'1BEf~:- <br />I <br />1 <br /> <br />, <br />v.ESTS:\~N B(~NK <br />ACCOUj'~T NUt"1BEP- <br />ACCOUtF Nu!"jBEi~- <br />i4CCOLHh NU~1BEf;:- <br />r:":;ccouth NlH'1:8EF,- <br />ACCDut'{jT NUfI,1BEr-~- <br />I~CCC~U~~T NU~I,I!BEP- <br />?""iCCDU!"~T NUi"iiE.~EF~- <br />{:;,eeOU~T NJ1'!FER- <br /> <br />..-::~:t N:~~:~{~~- <br />_.Lu}~ 1 r~JL-=f"'!t:!:.r-~- <br />I <br />i~'C[:OUr~T Nur,:1BEj:;~..- <br /> <br />'191':;' <br /> <br />{~[:COUrU.T NUt~'}BEj~- <br />?\ccour'}~T N,U~1BEP- <br />ACCOU~~T Nur?iBE~~- <br /> <br />{~CC:OUN~T <br /> <br />i:;CCCUNT <br /> <br />Accour'~T <br />i~CCDU~~T <br />{~cc:ciurfT <br />~CCOUrtJT <br />~~~6;G~~ <br /> <br />i:.""iCCDU~~~T <br />i~CCC1U~T <br />ACCOUfirr <br /> <br />(:~CCIJLH'\iT <br /> <br />riCCOUf'{IT <br /> <br />ACCDUriiT <br />ACCOUr~T <br />ACCOU~T <br />ACCOU~T <br /> <br />~\!Ur"1BE1:~ - <br /> <br />NUf~1BEf-~- <br /> <br />NUr-1BEH:- <br /> <br />NU~:BER- <br /> <br />NJi'1BER- <br /> <br />NUi'~1BER- <br /> <br />NUt"1BEH~~ <br /> <br />Nur':!BE~:- <br /> <br />NUt,:18EH- <br /> <br />NUf'"1BEf~~'- <br /> <br />NU:'lBER- <br /> <br />NUt~1BER- <br /> <br />Nur~'iBE:F;~ - <br /> <br />NU~1BEF,- <br /> <br />NU1~1BEF~-' <br /> <br />NUt1BER- <br /> <br />AceoU~T NUMBEI:':- <br /> <br />NUrrBEF~ .- <br /> <br />. <br /> <br />?"'.;r~iT - <br />Ai~lTH- <br /> <br />\/ENDOR 'rDT1~L <br /> <br />0::!/2';1/94 <br /> <br />116.41 <br /> <br />116.4 <br /> <br />72n98 DESC-COFFEE URN <br />43~43 DESC-SUPPLIES <br />VENDOR TOTAL 116.41 <br /> <br />649"-4120~~ 70:5000 <br /> <br />4198::; OS/:3C; /1;J4 <br /> <br />6::~O-' 41 :20-70~iOOO <br /> <br />700"'~[j.1.22-~~51. ~5000 <br /> <br />7:30-4.121-::;1 ~5000 <br />499--11121. -705000 <br /> <br />1l6.4 <br /> <br />08/30/94 827890=88 <br /> <br />827817'011;:: <br /> <br />AMT- <br />A!"!T" <br />~iMT - <br />AI'H-' <br />AMT.. <br /> <br />3:::::]1;;;::. ';/4 DESC-CONST OF <br />56646.00 DEse-CONST OF <br />5700.00 DESC--CONST OF <br />200.00 DEse-CONST OF <br />7:3 i 625 . 94 DESC -- CONST OF <br />VENDOF: TOTP:L <br /> <br />LONG LAKE EOAD <br />LONG LAKE R.iJAD <br />LONG LI~KE ROAD <br />LONG LAKE ROAD <br />LONG LAKE ROAD <br />8:27::::90 . :::;:; <br /> <br />::::27::::90 11 :3 <br /> <br />100-41. (H)-'O 1 0000 <br /> <br />ill';!:::'? 0';1/0 i /94 <br />250~4351-020031 AMT-' <br /> <br />2:::::1 .00- <br />1925.00 <br /> <br />100 ....41 :20-0 1 000<) <br /> <br />i oo,-..!f 1 ~50"-OlOOOO <br /> <br />i 00--41 B~)-O 1. 0000 <br /> <br />1GO-4190~~O iOOOO <br /> <br />100-411;jO-020000 <br /> <br />1 OO'-4200'c~Oi 0000 <br /> <br />100-'4200'-01.1000 <br /> <br />1 OO-!:~2:30~.01 0000 <br /> <br />-100-'424.0-.020000 <br /> <br />100-4260-0iOOOO <br /> <br />100-42l::0-070000 <br /> <br />iOO"~'.4270'-Oi O()OO <br /> <br />100-4270-.011000 <br /> <br />i 00 .-i~:::;~;O"H(} i noon <br />-~- .....-- ---~..- <br /> <br />100-'43lS0-0:LOOOO <br /> <br />iOO--4:~;{:,0-Oi 1000 <br />100 ,- 4360..020000 <br />100--4360--070000 <br /> <br />100"-43"7:5-010000 <br /> <br />100-.4:375-020000 <br /> <br />2~!O - 4:;i::ll - O~202{SO <br />250 - 4::::=:i2 - 020 i. 2=;-1 <br /> <br />250-- 43:52- 020260 <br /> <br />255-4121-020000 <br />270"41:20--020000 <br />420--4121-010000 <br /> <br />700,,,-41 :20-0 10:000 <br />7,OO~'4 i21-0J.OOOO <br /> <br />700,,-41:;::1. -,01.1.000 <br /> <br />700--l~121--020000 <br /> <br />At1T- <br />AMT- <br />AMT- <br />Al'rl" - <br /> <br />t:'!f1T- <br /> <br />A!'1T- <br />{~MT- <br /> <br />At'ff- <br /> <br />f\f\.i-r <br />1'-1: aj- <br /> <br />Ai"!T - <br /> <br />{:lMT- <br /> <br />Ai'-lT- <br />l~MT- <br />Ai'IT" <br />AI1T- <br />Ai1T- <br /> <br />i~t4T- <br /> <br />Ar.1T- <br />AMT- <br />A!'"!"!"" <br />i:'\MT- <br />AMT- <br /> <br />?~rijT- <br /> <br />r'.f..,iT _. <br />M!!l <br /> <br />(~;t1T - <br /> <br />At'1T - <br />Ai1T - <br />A!'1T-' <br />AMT- <br />Ar1T- <br />AMT- <br /> <br />~5';'{:'.,O = :34 <br /> <br />4243.89 <br /> <br />572:::==24 <br /> <br />1249n:30 <br /> <br />09/01/94 <br /> <br />DESe-GROSS <br />DESe-GFD~3S <br />DESC-GF,OSS <br />DESe - lJFmSS <br />DESC-GFDSS <br /> <br />DESC-GI~OBS <br /> <br />75;::::07 II 15 <br /> <br />75807.1 <br /> <br />9/01/';;/4 <br />9/01/94 <br />9/01/94 <br />';1/01/94 <br /> <br />'"71/01/S:4 <br /> <br />1079al0 DESe-GROSS 9/01/94 <br />26246==67 DESC-GROSS 9/01/94 <br /> <br />9/01/'7'4 <br /> <br />59=57 DESC-GROSS 9/01/94 <br />::i04:l 15 DESC'-Gi-;~OSS 9/01/94 <br />432.80 DESe-GROSS 9/01/94 <br />1238.40 DESC-GROSS 9/01/94 <br />208.98 DESC-GROSS 9/01/94 <br />2121.24 DESe-GROSS 9/01/94 <br /> <br />21n66 <br /> <br />:~:997 :l /::.,S <br /> <br />2:3::'::3 = 60 <br /> <br />42.36 <br />21~.::6. 38 <br />2::;:7.24 <br /> <br />1461.!=5:3 <br /> <br />714. ::::;::: <br /> <br />221..00 <br /> <br />:::1401100 <br /> <br />970.32 <br />2101160 <br /> <br />4:35 II 20 <br /> <br />::::44.71:., <br /> <br />2183" 6tS <br /> <br />2"':81.42 <br />132.57 <br /> <br />~5:3:~: n 2~5 <br /> <br />DESC-GRDSS <br /> <br />DESC-GF~OSS <br /> <br />DESC-Gf-i:QS5 <br />DESC-t3RDSS <br />DESC-GF{DSS <br /> <br />DEse -- Gi~:OSS <br /> <br />DESC-GF~DSS <br />DESC-GPOSS <br /> <br />DESC-GRDSS <br /> <br />DESC-'GHDSS <br /> <br />DESC-GROSS <br />DESe-GROSS <br />DESC-GFmSS <br />DESe-GROSS <br />DESC -- m;;oss <br />DESC-'GROSS <br />DESC-GF:OSS <br />DESC-GROSS <br /> <br />'~l /0 1./I;J.4 <br /> <br />9/01/94 <br />9/01P:)4 <br />9/01194 <br />9/01/'i'4 <br />'if /01/94 <br />9/01hi4 <br />9/01/94 <br />9/01/94- <br />9/01/91+ <br />9/01/94 <br />9/01/94 <br />9/01/';1-4 <br />9/01/94 <br />9/01/94 <br />9/01/94 <br />9/01/94 <br />9/01/94 <br />