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<br />1_. <br />.. <br /> <br />C10"-O:l. <br />DCm <br />o .NDor~ <br /> <br />f~CCOUNf <br /> <br />t-jpd'iE <br /> <br />CHECK <br />i'iUI'If.:::Fi: <br /> <br />I'IUI'iBf.:.i~:" <br /> <br />2~:iO"":~:::iOO-':~::::121.14 <br /> <br />2~~ i<(~REi'i RHIi< <br />(~,CCDUI'~T 1'~UM.8[H"" <br /> <br />:2f.jB6~'~ <br /> <br />250'-:::;::;OO'-':::;~;:2 :1.14 <br /> <br />':;::::: DORD ftlY GOULD <br />(.)CCOUt'1T t'~UI'1BE.F{" <br /> <br />1-:, t. i.:-; ,,f. '::1 <br />"~" \_+\..' I;..' ._1 <br /> <br />~~:::'o._.:::~)oo....:::':) Z 114 <br /> <br />:';;:4 GEORGE GRO~iE <br />i~CCOUH r ~IUI'IHEf\--' <br /> <br />.") /,,","1 i. Jl <br />1..\.I() ,__"" <br /> <br />2~:iO"-'::~~;OO-"'::::52:l 14 <br /> <br />CHEC}': <br />.u,~ l::: <br /> <br />Mil... <br /> <br />O~:~/~:~f:/8fl <br /> <br />{~!"'IT .- <br /> <br />02/~'~~:~./B9 <br /> <br />AM T.... <br /> <br />021';;:8/89 <br />?iI"1 r.. <br /> <br />:25 DONNA HENNEN 26865 02/28/89 <br />ACCOUNT NUMBER- 250-3500-352114 AM1- <br /> <br />'26 FAITH KEISER 26866 02/28/89 <br />ACCOUNT NUI'IBEf;:... 2~iO.-::;::iOO"-:::;5'?114 AM r.... <br /> <br />~21 ELIZABETH KIEKHAFER 26867 <br />.CDUN r l'ltJMBEH- 2::10'-:::'::,00'-:::~:,~~:l.14 <br /> <br />02/2:B/l39 <br /> <br />f:1~IT ... <br /> <br />~28 VICKI KREYKES 26868 02/28/89 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />~29 JOYCE MCQUILLAN 26869 02/28/89 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />~30 JUL.IE MOHAGEN 26870 02/28/89 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />231 PATRICIA MURPHY 26871 02/28/89 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGlSTFR <br />j'!Oijj\!DS ,)JEI.~ <br />INVOICE INVOICE DISCOUNT <br />[I'I!)U J CE 1"liIBl~ Dr'i IE (.:,j'iOUH r l~t;iDUt.~ r <br /> <br />4.66 DESC-BECKY FENSTERMACHER/REFUND <br />VENDORfOTAL 4.66 <br /> <br />02/23/8~ 2~83 <br /> <br />2" }3:::: <br /> <br />CE::::;C'-I<(.~I:;,:El'~ I"l.. I: Nr~/I:;:I::FUH[i <br />VENDOR TOTAL 2.83 <br /> <br />02/23/89 2.83 <br /> <br />~:~ n 8:~: <br /> <br />DESC-DOROTHY GOULD/REFUND <br /> <br />V~:I'..mcm TU r i~IL <br /> <br />'2 " ~3:~: <br /> <br />02/23/89 4~66 <br /> <br />4n66 <br /> <br />DESC-GEORGE GRONE/REfUND <br />VENDOR lOTAL 4.66 <br /> <br />02/"Z::;:/B9 <br /> <br />.4 l.f. <br />-y " \..\\_1 <br /> <br />4.66 DESC-DONNA HENNEN/REFUND <br />VE'~DOR 'f'orAl 4"66 <br /> <br />02/23/89 4.66 <br /> <br />4.66 DESC-FAITH KEISER/REFUND <br />VENDOR lOlAL 4.66 <br /> <br />~:~ . 8::: <br /> <br />02/23/89 L.00 <br />DESC-ELIZABETH KIEKHAFER/REFUND <br />VENDOR TOTAL 2.83 <br /> <br />02/23/89 4.66 <br />4.66 DESC-VICKI KREYKES/REfUND <br />V~NDOR lOTAL 4.66 <br /> <br />02/23/89 4.66 <br />4.66 DESC-JOYCE MCQUILLAN/REFUND <br />VENDOR rOTAL. 4.66 <br /> <br />02/23/89 4.66 <br />4.66 DESC-JULIE MOHAGEN/REFUND <br />VENDOR TOTAL 4.66 <br /> <br />02/23/89 4.66 <br />4.66 DESC-PATRICIA MURPHY/REFUND <br />VENDOR 'fOTAL. 4.66 <br /> <br />232 DON RUCKER 26872 02/28/89 5961 02/18/89 50.00 <br />f:,CCOUt-rf NUl'IBI::.R-' 100-4UO--J0:::OOO 1'11'1 r.- ~::iO. 00 Df.::Sc-..DON RUCI<ER/:3YSn::M-6 <br />VENDOR TOTAL 50.00 <br /> <br />233 DARL.ENE SALlfROS 26873 02/28/89 <br />ACCOUNT NUMBER- 250-3500-352114 AMT- <br /> <br />. <br /> <br />02/23/89 4.66 <br />4.66 DESC-DARL.ENE SALITHOS/HEFUND <br />VENDOR rorAL 4.66 <br /> <br />CHL.CK <br />(.ii'IUUI'1 r <br /> <br />4q66 <br /> <br />2uB3 <br /> <br />2883 <br /> <br />') 0-:) <br />J.. n ~_' "_, <br /> <br />2.83 <br /> <br />4,,66 <br /> <br />4.66 <br /> <br />4.66 <br /> <br />-4 II (:;l:.: <br /> <br />4.66 <br /> <br />4,,66 <br /> <br />:? n B::: <br /> <br />.;::. B::: <br /> <br />4.66 <br /> <br />4 .6.~ <br /> <br />~..66 <br /> <br />4.66 <br /> <br />4.66 <br /> <br />4.66 <br /> <br />4.66 <br /> <br />4.66 <br /> <br />~IO . 00 <br /> <br />~iO . 00 <br /> <br />4.66 <br /> <br />4.66 <br />