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<br />~ 1 <br />CI0-01 <br />DOR <br />o VEr-1II0R NAME <br /> <br />CHECK CHED{ <br />NUMBER DArE <br /> <br />05 ERIC DEBELAK <br />A_NT NUNBER- <br /> <br />29~j29 02127/90 <br />250-3~OO-851002 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK RlGISTER <br />i'lOUNOS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DIs:tOUi'1l <br />AI'IOUNT <br /> <br />02/27/90 16.00 <br />16.00 BEse-ERIC DEBELAK/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />02 THE ABBEY G~l LAi<E GtXlt: 295::;:0 02/27/90 02127190 115.00 <br />ACCOUNT NUMBER- 100-4350-362000 AM1- 195.00 DESC-THE ABBEY/SEMINAR-SPICZKA <br />VI:JWOR TO f AL 19~i. 00 <br /> <br />03 SANT ARORA 29531 02/27/90 02/27/90 40.00 <br />ACCOUNT NUMBER- 100-4121'-901000 AMT- 40.00 Df-BC-BANT ARDRA/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />04 DORIN CIMBURA 29532 02/2//90 02/27/90 16.50 <br />ACCOUNT NUMBER- 250-3500-351021 AMT- 16.50 DESC-DORIN CIMBURA/REFUND <br />VENDOR forAl 16.50 <br /> <br />.05 COSTUl'IES BY BETTY 295::;:::: 02/27/90 02/27/90 :::0.00 <br />ACCOUNT NUMBER- 250-4851-160002 AMT- 80.00 DESC-COSfUMES BY BETIY/SUPPLIES <br />VENDOR T01AL 30.00 <br /> <br />106 JAGAf DHALGARA 29584 02/21/90 02/27/90 65.00 <br />ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-JAGAT DHALGARA/REFUND <br />VENDOR rorAl 65.00 <br /> <br />~07 FRANKLIN INTERNA1'L I- 29535 02/27/90 02/27/90 135.00 <br />ACCOUNT NUl~BEf<'- 100-4:::50-:::6:::000 ~:MT- 1:::5.00 m::SC-Ff<AN:<LHI IN rfRNAf"'L/rRAIN.[t-lG <br />VENDOR TOTAL 135.00 <br /> <br />~OB AEEN HAIK <br />ACCOUNT NUMBER- <br /> <br />295% 02121/90 <br />250-3500-354244 AMT- <br /> <br />109 DORIS HALL <br />ACCOUNT NUl'IBEr<- <br /> <br />295:::7 02127/90 <br />250-3500-352107 AMT- <br /> <br />0212//90 26.90 <br />26.90 DESC-COLlEEN HArK/REFUND <br />VENDOR forAL 26.90 <br /> <br />02/27/90 38.00 <br />38.00 DESC-DORIS HALL/REFUND <br />VENom.;: TOTAL 38.00 <br /> <br />~10 EMIL LEIB 29538 02/27/90 02/27/90 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-EMIL LEIS/REFUND <br />VENDOR fOTAL 40.00 <br /> <br />J11 JIM LESLIE 29539 02/27/90 02/27/90 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JIM LESLIE/REFUND <br />VENDOF< TOT AL 40.00 <br /> <br />312 MN rRANSPURfATIDN ALL* 29540 <br />ACCOUNT NUMBER- 100-4180-361000 <br /> <br />02/27/90 <br />Ai'l r .- <br /> <br />'13 CATHY OLIN 29541 02/27/90 <br />ACCCUNT NUMBER- 250-4351-020042 AMT- <br /> <br />. <br /> <br />02/27/'10 <br /> <br />95.00 <br /> <br />9~1 . 00 <br /> <br />DE.SC-i'l~1 TH{~NSPORTATIUN ALLIAl'KL~.I(lU:: <br />VENDUR rorAL 9~.OO <br /> <br />02/27/9() 4a2~ <br />4.25 DESC-CAlHY OLIN/REFUND <br /> <br />CHECK <br />Al'llJUNf <br /> <br />16.00 <br /> <br />16.00 <br /> <br />19~i . 00 <br /> <br />195.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />16.50 <br /> <br />16.50 <br /> <br />30.00 <br /> <br />30.00 <br /> <br />65.00 <br /> <br />65.00 <br /> <br />l:::~I.OO <br /> <br />1::::5.00 <br /> <br />2.6.90 <br /> <br />26.90 <br /> <br />38.00 <br /> <br />38.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />40.0C <br /> <br />95..00 <br /> <br />95..00 <br /> <br />4.2~i <br />