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<br />PIGE <br /> <br />L <br /> <br />P-Cl0-01 <br /> <br />ENLiOFi <br />NO '..)ENDOR N{1['1E <br /> <br />-::li.'Ij~""SU-hl ('I ,ore <br />.- .!.'_ _.K ~r-.. 1'1, t-h....i. -_,,- <br />ACCOUNT Nut1BEF:- <br /> <br />CHECK CHECK <br /> <br />f\~ur-:1BEH DATE <br /> <br />4~~5596 <br /> <br />09/13/94 <br /> <br />2~50 - ::1~500'- :3~:i21:30 <br /> <br />AiViT _. <br /> <br />9104 FREDRICKS, LOUISE 42597 <br />ACCOUNT NUMBER- 250-3500-352130 <br /> <br />9105 GENTRY, DANIELlE <br />ACCOUNT NU!"1BER-- <br /> <br />0106 HACKETT, HELEN <br />{iCCOUNT NUt'1BEF> <br /> <br />0'::'/1:3/94 <br /> <br />m1T- <br /> <br />42598 09/1:~:/,:.!i+ <br />250-..3500-351040 AMT-' <br /> <br />;:j.':::''''i':J'=' (8/13/94 <br />250-3500-352130 AMT- <br /> <br />.9107 HANSON, ERIC 42600 09/13/94 <br />I'-'iCCfJUNT NtJi"1BER- 2;:;0-- ::::~SOO --:~;:5212;:: Ai'iT ... <br /> <br />,9108 HEATH, DEL_ORES <br /> <br />ACCOUNT NU!"iBEF-- <br /> <br />42,SOI 09/13/';14 <br />130 AI'IT -- <br /> <br /> <br />~9i.ST _ i'1EL D. 11-:2602 09/1:3/94 <br />~OUNT NlJMBER- 700-'41,21--901000 AMT- <br /> <br />-9110 l1ILNE, cJENNY <br />ACCOUNT NUi'1BEf~- <br /> <br />";'2':;,03 09/13/94 <br />250-3500-352130 AMT- <br /> <br />~9111 MOORE, LAURA 42604 09/13/94 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />1.9112 NElt1I'J HAZEL <br /> <br />42/::.~05 01;1/13/94, <br /> <br />ACCOUNT NU~!BER- 250-3500-3521.30 <br /> <br />Ai'1l -- <br /> <br />1~9113 PIECH'DL.iJSt:::I 1 F~:UTH 42606 09 /1.:~:/'7!4 <br />ACCOUNT N0~BER- 250-3500-352130 AMT- <br /> <br />~9114 TRACY. LDRRAINE 42607 09/13/94 <br />ACCOUN1' NUMBEf~- 250"-3500-352130 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYA8LE CHECK REGISTER <br />ll:l0UND~3 V I EW <br /> <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />IN\lOICE <br />{i~-1OUNT <br /> <br />D I ~;COUNT <br />A!10UNT <br /> <br />VENDOF~ TOTAL <br /> <br />501100 <br /> <br />09/1:3/94 <br /> <br />251100 <br /> <br />DEBC;-f~EFUND FOR BOAT CRUISE <br />VENIHJF: TOTAL 25.00 <br /> <br />25;;00 <br /> <br />25=00 <br /> <br />09/13/94 <br />DESC'-REFUND <br />VENDOR TOTAL <br /> <br />25;:00 <br /> <br />r'l-'I~', <br />rUn <br /> <br />BOAT CRUISE <br /> <br />25.00 <br /> <br />09/1:3/94 <br /> <br />25a()O <br /> <br />2::i. 00 <br /> <br />DEEjC ....F.:EFUND <br /> <br />\.iENDOF: TOT?=iL. <br /> <br />25:100 <br /> <br />25,.00 <br /> <br />0':;1/13/94 <br />DESe - FEFUND FOR <br /> <br />2'5.00 <br />BUn CRU I SE <br /> <br />i,-:iENDOR TOTAL <br /> <br />25aOO <br /> <br />09/13/94 50.00 <br />50.00 DESC-PEFUND FOR SF.:. HIGH SOFTBALL <br />VENDOF1~ TOTPiL 50 I; 00 <br /> <br />09/i3/94 251100 <br /> <br />25lf'OO DESe-REFUND FOR BDAT CFtJISE <br /> <br />~)ENDtJR TOTAL <br /> <br />2:51100 <br /> <br />09/13/94 40.00 <br />40::00 DESC;.-F{EFUND -2245 TEHHACE DF: <br />VENDOF.: TOTf5;L 40.00 <br /> <br />09/13/94 50.00 <br />50.00 [lEse-REFUND FOR BOAT CRUISE <br /> <br />l~jENDDR "rOTAL <br /> <br />~50 II 00 <br /> <br />09/i:3/94 <br />50.00 DESe-REFUND <br />VENDOF-: TOTAL <br /> <br />501300 <br /> <br />50=00 <br /> <br />09,/ 1 :.:: /:;).4 <br /> <br />50=00 <br /> <br />501300 DESC-REFUND FOR BOAT CRUISE <br /> <br />VENDOR TOTAL <br /> <br />~~o . 00 <br /> <br />09/13/94 50.00 <br />~:;O . 00 DESC - FEFUND For;: BOAT CRU I BE <br />VEND OF: TOTAL 50.00 <br /> <br />09/13/94 25"00 <br />2:::, . 00 DESe --Fi:EFUND FOR BOAT CRU I SE <br />VENDOR TOTAL 2~5.00 <br /> <br />CHEel <br />A1"10UN- <br /> <br />50,,(H <br /> <br />:25 = (H <br /> <br />25.0( <br /> <br />25 s (H <br /> <br />25110~ <br /> <br />2511(H <br /> <br />25 ~ (H <br /> <br />251l(H <br /> <br />25.. (H <br /> <br />50.01 <br /> <br />50.0: <br /> <br />25.0! <br /> <br />25 II O~ <br /> <br />40.() <br /> <br />40.0 <br /> <br />:'50.0' <br /> <br />~50.0i <br /> <br />50.0 <br /> <br />50..0 <br /> <br />50.0 <br /> <br />50.0 <br /> <br />50110 <br /> <br />50.0 <br /> <br />25#0 <br /> <br />25.0 <br />