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<br />~1.- <br />:JUFi <br />~ I)EHDOP <br /> <br />CHLC;< <br /> <br />to-li~)lo"IE <br /> <br />!'IUI7Ir;i::l~; <br /> <br />CHEC1< <br />D,~,TE <br /> <br />)3 E:A'( WEST, IlK. <br />t,CCDUHT HUi'lBEf\:o- <br /> <br />31::;C<:~: 09/11/90 <br />100-'4230.w.3030()() AI~T- <br /> <br />)9 KENMARK SCENIC <br />P,CCOUHT t'iUt'II~EF\- <br /> <br />GTUDI01<' <br /> <br />"::;:I.:5C,::: <br /> <br />250'-4:::~~;:::"'''1'::i ()21 :::~ <br /> <br />09/11/90 <br /> <br />A!'lT -- <br /> <br />(:i CCDUliTE~ <br /> <br />PAYABLE CI~ECK REGISTER <br /> <br />HW 0 ICE Itt'll.'R <br /> <br />'JIEt;) <br />IH"')OICE <br />Ii iyr E <br /> <br />INVOICE <br />F,i'IUUt'IT <br /> <br />DISCOUi-1T <br />(!I~UUHT <br /> <br />10.44'93 <br /> <br />08l10/{:lO <br /> <br />12~:~;:::; u 41 <br /> <br />1255.41 DESC-BAY WEST/FUEL SPILL CLEAN-UP <br />VENDOR TOTAL 1255.41 <br /> <br />8~~~B~'?O <br /> <br />08/28/90 150.00 <br />DESC-KENMARK SCENIC STUDIO/MURALS <br />VENDOR TOfAL 150.00 <br /> <br />I ,:OJ' 0') <br />:l :..ll\} It t. <br /> <br />)0 KEITH TESMER 31504 09/11/90 09/11/90 96.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-KEITH TESMER/UMPIRE F~~ <br />VENDOR TOTAL 96.00 <br /> <br />)0 LYNETTE MORGAN 31505 09/11/90 <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />)4 JAY BLANCHARD 31506 09/11/90 <br />ACCOUNT NUMBER- 255-4121-240000 AMT- <br /> <br />)5 PHYLLIS BLANCHARD <br /> <br />::i 1. ~:~-; 0 7' <br /> <br />.Ul~T t,jUMBER.- 100-4100.-:::0:::000 <br /> <br />)6 TERESA OR LARRY BOWMA* 31508 <br />ACCOUHT NUMBER- 700-4121-901000 <br /> <br />)7 BUREAU OF FAMILY OPIN* 31509 <br />ACCOUNT NUMBEF\- 100-2306-000000 <br /> <br />0<1/11/90 <br />AIHo- <br /> <br />09/11/'90 <br /> <br />A~1T - <br /> <br />09/11/90 <br /> <br />MT- <br /> <br />)8 JOSHUA COHEN 31510 09/11/90 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br /> <br />)9 PADMAJA DEVARAPALLI 31511 09/11/90 <br />ACCOUNT HUMBER- 250-3500-354253 AMT- <br /> <br />09/11/90 1<<92 <br />1.92 DESC-LYNETTE MORGAN/MILEAGE <br />VENDOR T01AL 1.92 <br /> <br />09/11/90 8#59 <br />8.59 DESC-JAY BLANCHARD/REIMBURSEMENT <br />VENDOR TOTAL 8.59 <br /> <br />8 If ~'~O <br /> <br />09/11/90 8.50 <br />DESe-PHYLLIS BLANCHARD/LUNCHEON <br />VENDOR TOTAL 8.50 <br /> <br />OS'/ll/90 <br /> <br />2414 ~:~::i <br /> <br />Zit ,;::';i:5 <br /> <br />DEBC-TERESA OR LARRY BOWMAN/REFUND <br />VENDOR TOTAL 24.55 <br /> <br />::: ~:; I~ 7 ~:J <br /> <br />09/11/90 35.75 <br />DESC-BUREAU OF FA~ILY OPINION/REFND <br />VENDOR TOTAL 35.75 <br /> <br />09/11/90 8.59 <br />8.59 DESC-JOSHUA COHEN/REIMBURSEMENT <br />VENDOR TOTAL 8.59 <br /> <br />09/11/90 ~3~50 <br /> <br />8.50 DESC-PADMAJA DEVARAPALLI/REFUND <br />VENDOR TOTAL 8.50 <br /> <br />to VELDA FOGARD 31512 09/11/90 09/11/90 30.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-VELDA FOGARD/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />11 I<UI1MI GUPTf1 <br />fiCCOUlo~T NUMBER-o <br /> <br />::: 1 ::! 1 ~:i <br /> <br />100.-.2:::06....000000 <br /> <br />" ':' .':'01-1 uH. 'ut~T.,ol)1.. <br />.I...:.. ',..,." dil\ . n r....._ <br />(:iCCDUNT HUMBEI~:o_o <br /> <br />31.~5J, 4 <br />2~1 () _. :;:: 5 00 '-.::: ~:i 320? <br /> <br />09/11/'7'0 <br />At'lT -. <br /> <br />OS'/11/'10 <br />AMT- <br /> <br />6::;..00 <br /> <br />09/11/90 65.00 <br />DESC-KUMAD GUPTA/REFUND <br />VENDOR TOTAL 65.00 <br /> <br />09/11/':1'0 <br /> <br />20.00 <br /> <br />20uOO <br /> <br />DESC-SHARON HAUKON/REFUND <br /> <br />CHECI,: <br />t\MDUI',.! T <br /> <br />1?~:i~3.41 <br /> <br />12~:!!3 ~ 41 <br /> <br />:L50,;,00 <br /> <br />150il'OO <br /> <br />96~OO <br /> <br />~)6 ~ 00 <br /> <br />1 n.-, <br />"'0" " <br />;1:" ..... <br /> <br />1,92 <br /> <br />Q ":0 <br />'-..,...1; <br /> <br />r,"J t: J) <br />0" ...II <br /> <br />8" ::.0 <br /> <br />8. :::;0 <br /> <br />24 ~ 3~5 <br /> <br />24,,~5~5 <br /> <br />".,C' ",:..t~ <br />':"'.' " ... ,_I <br /> <br />:::~ ::i ~ j":5 <br /> <br />f.l ""Q <br />"",- IJ ,_1 " <br /> <br />8 U 51,' <br /> <br />8, ':)0 <br /> <br />8.'50 <br /> <br />301100 <br /> <br />:::01100 <br /> <br />6~j .00 <br /> <br />6~it&OO <br /> <br />20,,00 <br />