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<br />t;.: <br /> <br />:10-02 <br />J~F · <br />) \iENDOF: <br /> <br />NAME <br /> <br />'COUNT NU!'1BEF:- <br /> <br /> <br />)0 COMMEF:ICAL LIFE <br />ACCOUNT NUMBEP- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NU~1BEP- <br />ACCOUNT NUt-1BER- <br />ACCOUNT NUMBER- <br />?"lCCOUNT NUMBER- <br />t:ICCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />?)CCOUNT NUI"IBEF:- <br />ACCOUNT NUI"lBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU!'lBER- <br />ACCOUNT NUI'1BER- <br /> <br />CHECK <br />NU1'1BEF: <br /> <br />:3804:3 <br /> <br />100-4100-(1:35000 <br /> <br />INSUR* ::::::;:049 <br />100-4120-04.1000 <br />100-'4130-041000 <br />100-4150-041000 <br />100-4180-041000 <br />100-4190-041000 <br />100-4260-041000 <br />100-4270-041000 <br />100-4230-041000 <br />100-4350-041000 <br />100-4360-041000 <br />700-4120-041000 <br />700-4121-041000 <br />7:30-4120-041000 <br />730-4121-041000 <br />270-4120-041000 <br />100-4200-041000 <br /> <br />CHECK <br />DATE <br /> <br />04/03/92 <br />AMT- <br /> <br />04/06/';/2 <br />AMT-- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT~ <br />AMT- <br />AI"IT- <br />AMT- <br />AMT- <br />AMT- <br />AMT-" <br />AMT- <br /> <br />50 TAMS-WITMARK MUSIC LI* 38050 04/07/92 <br />ACCOUNT NUMBEF:- 250-435:3-160213 AMT-- <br /> <br />)1.OTHY PAMACHEP 38051 04/07/92 <br />UNT NUMBER- 100-4200-::::63000 AMT- <br /> <br />::0 SHARON L I NI<E <br />ACCOUNT NUMBER- <br />ACCOUNT NUI'1BER- <br />ACCOUNT NUMBER- <br /> <br />38 PIZZA HUT <br />ACCOUNT NUMBER- <br /> <br />3::~052 <br /> <br />100- 4350- 3:::0000 <br />1 00-43~iO-::::6:3000 <br />250-4352-160130 <br /> <br />04/07/'i'2 <br />AMT- <br />AMT- <br />AMT- <br /> <br />:3:::053 04/07/92 <br />100-4140-303000 AMT- <br /> <br />)1 BERG BAG COMPANY 380:::1 03/27/92 <br />ACCOUNT NUMBER- 730-4121-160000 AMT- <br /> <br />i. <br /> <br />HLz\..:WLit"l ~ u r H t MDLL:. r f\C ---- r- M J.1..' 1,...0["11.-\":1-'. POL-.W;'~..1 I !._f~. <br /> <br />MOUNDS VIEW <br />I IW.)O I CE <br />INVOICE NMBR DATE <br /> <br />I t\!VO I CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />04/03/92 42.50 <br />42.50 DESC-PEF:A/DEFINED CONTRBTN-APRIL <br />VENDOR TOTAL 4557.28 <br /> <br />22 . et5 <br /> <br />04/06/92 345.50 <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />DESC-COI'1MERCIAL LIFE/INS PREt1-AF'RIL <br />DESC-COMI'lERCIAL LIFE/INS PREM.-APRIL <br />LiESC -COI"IMERC! AL LI FE II NS PF:EM - APR I L <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />DEse-COMMERCIAL LIFE/INS PREM-APRIL <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />DESC-COMMERCIAL LIFEIINS PREM-APRIL <br />DESC-COMMERCIAL LIFE/INS PREM.-APFUL <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />DESC-COMMERCIAL LIFE/INS PF:EM-APRIL <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />DESC-COMMERCIAL LIFE/INS PREM-APRIL <br />VENDOR TOTAL 345.50 <br /> <br />35 It :;:0 <br /> <br />4-.25 <br /> <br />9.03 <br />45.70 <br />1.70 <br /> <br />.-. '-.0 <br />-;.: It ;*t.J <br /> <br />4"::- <br />. ~ <br /> <br />:;: . 40 <br /> <br />3.40 <br />44 . '7'0 <br />4.:25 <br />4-4 . :::9 <br /> <br />2::.~..25 <br /> <br />1.70 <br /> <br />1'i/6 II i~,8 <br /> <br />04/07/92 2133.75 <br />2133.75 DESC-TAMS-WITl"IAHI( MUSIC LIB/CAMELOT <br />VENDOR TOTAL 2133.75 <br /> <br />04/07/92 19.65 <br />19.65 DESC-TIM RAMACHER/TRAINING-LUNCH <br />VENDOR TOTAL 19.65 <br /> <br />04/07/92 32.67 <br />21.84 DESC-SHARIE LINKE/MILEAGE <br />4.83 DESC-SHARIE LINKE/MILEAGE <br />6.00 DESC-SHARIE LINKE/MILEAGE <br />VENDOR TOTAL 32.67 <br /> <br />04/07/92 53.92 <br />53.92 DESC-PIZZA HUT/LUNCH FOR JUDGES <br />VENDOR TOTAL 53.92 <br /> <br />03/27/92 <br /> <br />36.00 <br /> <br />DESC-BERG BAG CO/SUPPLIES <br />VENDOR TOTAL 36.00 <br /> <br />3t, . 00 <br /> <br />GRAND TOTAL <br /> <br />10:3608.95 <br /> <br />CHECK <br />AMOUNT <br /> <br />42.5i) <br /> <br />45571128 <br /> <br />345.50 <br /> <br />:345 JI 5<) <br /> <br />21:3:3.75 <br /> <br />21:3:;:11 75 <br /> <br />19.65 <br /> <br />19.65 <br /> <br />:32.67 <br /> <br />32.67 <br /> <br />5:3.17'2 <br /> <br />5-a .92 <br /> <br />36.00 <br /> <br />36.00 <br /> <br />10:360:::: . 95 <br /> <br />~ <br />