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JE l' t -C:1.()"-Q:t ,IDOl';: '10 e)()h.: ~.fAME PAYABLE CHECI{ f'lDUNDS \} H).~ HPJOICE I Ni.,,'C) NMBR AMOUNT CHEC!< GHEC!< NUMBER DATE INVO HTSCOUi'.fT i~r'10UNT ?'lMDUtH 02 VALERIE DOLPHY * 34983 12/10/91 12/10/91 50.00 00 ACCOUNT NUMBER- 100-4350-343000 AMT- 50.00 DESC-VALERIE DOLPHY/PHDTO elST WNNR VENDOR TOTAL 50.00 .00 ~11 SHIRLEY ARBOUR 1(. ::i-4':.:'B4:1. ;~/ 1 0/91 12/10/91 6.00 6.00 ACCOUNT NUMBER- 250-3500~351021 AM"r- 6.00 DESC~SHIRLEY ARBOOR/REFUND VENDOR TOTAL 6.00 6.00 ~64 ANN KRAWCZYK 34985 12/10/91 12/10/91 50.00 j:iCCOUNT t~U/'IBEF:- 1. OO-.<k:::iO....;;::4:jOOO r~11T ~ ~:iO. 00 DE~).c""f.INN rm Al.4CZ Yl-U PHOTO CfBT '14 INt~ER ~:;o . 00 VENDon TOTAL. ~:iO. 00 !50 . 00 114 DAVID SMITH * 34986 12/10/91 12/10/91 4Q.OO {,CCOUNT t~Ll!"!BER'-' 700-4121-"1'01000 Ai'll.... 40,,00 DE:3C-.[I,;V:W Sl'lnH/F:EFUI~D VENDOR TOTAL 40.00 40.00 40.00 222 RENEE RAcH * 34987 12/10/91 ACCOUNT NUMBER- 250-4351-160042 AMT- 12/10/91 6.79 6.79 DESC-RE~WE RACH/CRAFT SUPPLIES VENDOR TOTAL 6.79 On?J:; 6.79 208 TAMMY FORQUERAN ~ 34988 ACCOUNl NUMBER- 250-3500-351021 ACCOUNT NUMPER- 250-3500-351017 . 12/10,/91 MT- Al'1 r - 12/10/91 10.50 5.00 DESC-TAMMY FORGUERAN/REFUND 5. ":iO I:H::SC-lfii'1MY FOFWUER{jl~/REFlll"1D VENDORlpTAL 10.50 10.::.0 10. ~'O 120 TOI~ & .JUDY BE.F:IOU ,x, :::4989 12/10/91 1~UI0/91 40.00 ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-TO~ & JUDY BERIOU/REFUND VENDOR TOTAL 40.00 40.00 40..00 121. F.:OBERT 8. l YNt4 BEUTEL 1(. :l4'':,'90 12/10/':11. 12/10/91 40.00 {.iCCOUNT NUMBEJi:- 700-4121....901000 AI'iT-" 40.00 DESC-ROBElH~, LYl'IN BEUTEL/REFUl'lD VENDOR TOTAL 40.00 40.00 40.00 122 ARTHUR L DOELZ * 34991 12/10/91 12/10/91 30.00 i~CCOUtH NU!1BER- 700-4L~:l.'-901000 I~MT-' :::0.00 DESC-AF:THUR L DOELl/REFUND VENDOR TOTAL 30.00 ::;:0.00 :::0.00 123 BARF FISCHER * 3499~ 12/10/91 12/10/91 4..75 '~ICCOLlI'-n NUt'IBER-" :Z~)O-":::~500..<::~il()11 A!'IT-- 4..7::i fiESC....Bi4F(B FISCHER/F:EFUND VENDOR TOTAL 4.75 4 4. 7~:i 124 DEBBIE MUNICH * 34993 12/10/91 {-'!CCOUNT t~UI1BER-' 2~;O-3':j()()-:::!'51 0 17 ,'ilrlT'" 12/10/91 2h50 2 . ~50 2"~j-O DE~3C-DEBBIE MUHICH/I;:EFUND ljENDOf~ TOT ~1L 2a.~;O 211::iO 125 DALE FINKE * . 34994 12/10191 ACCOUI~T NUMBER- 250~'3500-351011 AMT"- 12/10/91 2.50 2. ~;;O DEBC~D~)l.E FINkE/REFu~m VENDOR TOTAL 2..50 7:. ;:,0 2,,~;O 126 eZYA Tf::ETTER * 3499512/10/91 12/10/91 1 'I {~f() ,.. " '.1..... 11.00