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<br />1 <br />p-CiO-Cii <br /> <br />~ENDOf':;~ <br /> <br />NO VENDOR NAME <br /> <br />!::".-."....... . "'""""("'"'; R"'\! <br />'a.!.L' HK.:J'-f\f ']- '.tJ 1 <br />'DUNT NUt.j.8EF(- <br /> <br />:i".~,.b l..nSTm~:Y THEi::'TF~E <br /> <br />ACCOUi\jT NU!I:'!E3E:(.~~-" <br /> <br />:920:3 GDBEL, FEL:JG"-( <br /> <br />CHECK CHECK <br /> <br />NUfiEEP nl'::T1= <br /> <br />425~3:3, <br /> <br />'-;:;1:'::;{j"Al1.":;r::;"::, <br />.I-..'_"M' : '."....M."M. <br /> <br />...{.1"::'{\ i .~"=..' <br />..... .>~.. '.,' ,I. ~~. " <br /> <br />09/1:3/94 <br />?'~MT - <br /> <br />...ll:::r::t2.-. 1. (::,0 1 07 <br /> <br />/L.,~,f;::;:::;j. 0';",/ 1 :;:/94 <br /> <br />A~iT" <br /> <br />ACCOUNT NUMBER- 250-3500-352127 <br /> <br />42:~5;:::i 09/1:3/94 <br /> <br />AMT- <br /> <br />:1212 THUNBOHG, TIt"! <br />ACCOUNT NUMBEP- <br /> <br />:2130 DOERR, DOLORES <br />ACCOUNT l'.jUMBER- <br /> <br />42586 <br /> <br />2~iO-'4:3::; 1-1 <=:,00 1::: <br /> <br />09/1:3/':'14 <br />AMT-' <br /> <br />.425;::7 O'i /1:3/94 <br />250-3500-352107 AMT- <br /> <br />~9106 Sl'AUFFAC~iER, AL 42588 09/13/94 <br />ACCOUNT NUMBER- 250'M3500-352119 AMT- <br /> <br />:;9212 MCF AF~L{iNE 'f :3HAi\JNDN <br /> <br />~"'ni it,,"r <br /> <br />.~~~" <br /> <br />fl102 FUNKE, <br />ACCOUNT <br /> <br />Nu~r8E~; - <br /> <br />PAT <br /> <br />NU!'1BEF!-' <br /> <br />4:2~5;:~9 <br /> <br />25~)- :3:iOO .,., :::::52120 <br /> <br />42:5';'10 <br /> <br />2~SO-:~:500'~':~:5 j. 024 <br /> <br />0'::" / 1 :3 /94 <br />f:j1'1T- <br /> <br />09/i3/:'~/4. <br /> <br />AI"lT.... <br /> <br />12103 SANDERS, FRANK 42591 09/1:3/94 <br />ACCOUNT NUMBER- 250-3500--352130 AM'f- <br /> <br />12105 WHEELER, AMY <br />ACCOUNT NU!"iBEf~- <br /> <br />19100 MORI<, R?YY <br />ACCOUNT NUMBER- <br /> <br />19101 BERTRAND, MURIEL <br />ACCOUNT NUi"IBEF:- <br /> <br />/+2~:i92 <br /> <br />250--:3500-:3::;2 i ::::0 <br /> <br />l~ .~):=;(;..::; <br /> <br />250.- 3'500- :352127 <br /> <br />il2~594 <br /> <br />2~50 -. :~;500 -. 3~M52130 <br /> <br />09/i3/94 <br />AMT- <br /> <br />(Y;J/13/94 <br /> <br />!~I'1T - <br /> <br />09/13/94 <br />AI'iT _. <br /> <br />+'7' 102 EGGLE~)TOi\! 7 M?'iPTHA 42~i9::; 09/1 :3/l':)4 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABl_E CHECK REGIS-fER <br /> <br />~,\-1DUNDS i,/ I El:!J <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />INVDICE <br /> <br />DISCOUNT <br />i4r'1DUNT <br /> <br />;~MOUNT <br /> <br />o~~" / 1. :3/1:;'4 <br /> <br />,-,,'-, /1 ;~~$R.. <br />.:::....::..;...i- II ~jU <br /> <br />224=00 DESC-UMPIRE FEE & <br /> <br />ECHE1JULER <br /> <br />1'.lE~\jDOP <br /> <br />II i)t) <br /> <br />2~51l 00 <br /> <br />09 / 13/'~;i+ <br />DESC:: - DEPlJS IT.... if A <br /> <br />._,:1_ .H..... <br />.::::::) nUti <br /> <br />SEr~\lAi\lTS <br /> <br />CHP I STi"iAS" <br /> <br />VENDOP TOTAL <br /> <br />25~OO <br /> <br />09/13/94 <br /> <br />2011'00 <br /> <br />20.00 Df::SC-F:EFUND FOR BECKY <br /> <br />\../ENDOH TOTAL <br /> <br />20nOO <br /> <br />09/13/94 21.97 <br />DESC-ITEMS FOR MUSIC CAMP <br />VENDOR TOTAL 21.97 <br /> <br />..')1 CJ-r <br />~.L D.. / <br /> <br />251:00 <br /> <br />09/13/94 <br />DESC-HEFUND <br /> <br />251:00 <br /> <br />I.JENIiOP TOTAL <br /> <br />25.# 00 <br /> <br />09/13/94 50.00 <br />50 I: 00 DEse-REFUND FDf-? HHE?~~.)YMET~~L if <br /> <br />VENDOP TOTAL <br /> <br />::;0 . 00 <br /> <br />09/13/94 50.00 <br />:50.00 DESC"-REFUND FOR vJO!>1EN"S Ii <br /> <br />VENDOR TOTAL 50.00 <br /> <br />09/13/94 25.00 <br /> <br />25.00 DESC-REFUND FOR PAUL <br />VENDOR TOTAL 25.00 <br /> <br />09/1:3/94 25.00 <br />25.00 DESC-..FEFUND FOP: BOAT CRUISE <br /> <br />VENL!OR TOTAL <br /> <br />25=00 <br /> <br />09/13/94 2'5.00 <br />DESC-,REFUND FOR BOAT CRUISE <br />\JENDOR TOT (4L 25. 00 <br /> <br />25:00 <br /> <br />09l13/'~j4 <br /> <br />201100 <br /> <br />20.00 <br /> <br />DESC-REFUND FOR SHEILA <br />VENDOR TOTAL 20.00 <br /> <br />09/1:3/94 50.00 <br />DEse-REFUND FOR BOAT CRUISE <br />VENDOR TOTAL 50.00 <br /> <br />50..00 <br /> <br />09/13/94 50.00 <br />::;0.00 DESC-REFUND FOR BOAT CRUISE <br /> <br />CHEC <br /> <br />At1DUN <br /> <br />224ftO <br /> <br />224;:0 <br /> <br />25=0 <br /> <br />25.0 <br /> <br />20110 <br /> <br />20.0 <br /> <br />21.9 <br /> <br />21.9 <br /> <br />2::SIrC <br /> <br />25.0 <br /> <br />50.0 <br /> <br />~50,.C <br /> <br />50.0 <br /> <br />50llC <br /> <br />25.(: <br /> <br />2511(: <br /> <br />25~( <br /> <br />25.( <br /> <br />25.( <br /> <br />2511( <br /> <br />20.( <br /> <br />201l( <br /> <br />50.( <br /> <br />50.( <br /> <br />50=( <br />