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<br />~GE <br /> <br />5 <br /> <br />:'-c i 0-02 <br /> <br />::NDOF <br />NO \.iENDOF: <br /> <br />e:OUNT <br />P,CCDUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />jC,CCOUNT <br />ACCOUN-r <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />Af':;COUNT <br />ACCOUNT <br /> <br />NP,t1E <br /> <br />NUi-'!BEF - <br />mJJ'1BEF: -- <br />NU!'1BEF:- <br />NLWiBEF - <br />NUi'1BEF -- <br />NUr'IBEF: -- <br />NUr'iBEF- <br />NUr'iBEF -. <br />NLii-'1BEF:- <br />NUr'1BEF: -- <br />NUi-'IBER -- <br />i--,IUilBEF: - <br />NUt'jBER - <br />NUi"IBEP - <br />NUi'jBEF - <br />NLWIBER - <br />NUl'jBEF-- <br />NLWIBEF:-'- <br /> <br />S755 BRAGER, DONALD <br /> <br />CHECK <br />NUi'IBE!=~ <br /> <br />100'-42:30-034000 <br /> <br />100-4240-l)::::::::000 <br />100--42/:.,0--033000 <br /> <br />i OO'-.4270-03:;:t)OO <br /> <br />100-4350-033000 <br /> <br />100 - 4:~:60 - 033000 <br />250,- 4351 - 03:;:000 <br /> <br />250 -- 4352 -- 0::::::::000 <br /> <br />250- 43::;:3 - 0:;::3000 <br /> <br />250 -'4:~;~54-03:~~OOO <br /> <br />270-4120-0:;::3000 <br /> <br />2'~~'O-4121-0:~:3000 <br /> <br />700-4120-0:32000 <br /> <br />700-l1-120--03::::000 <br /> <br />700'-4i 21-033000 <br /> <br />7:30-..q.120-0:32000 <br /> <br />730-4-12(:!'-0:33000 <br /> <br />73()'- t{.121-0:330()() <br /> <br />CHECK <br /> <br />DPiTE <br /> <br />Mil -- <br />Am-- <br />f:'j~il" <br /> <br />AI'~T- <br /> <br />Pli'iT - <br />f~MT - <br />Ai'rT- <br />At'1T -- <br />Hi'lT--. <br />At'1T- <br />Ai'1T- <br />Ai'iT-.- <br /> <br />A~1'r.- <br /> <br />?Wlr - <br />A~1T - <br />Am- <br />Am-- <br />f.:ii'1T- <br /> <br />!10UNDS V I EJ~ <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIS1"ER <br /> <br />I~NDICE <br />INVOICE NMBR DATE <br /> <br />59.02 DESC-PENSIONS <br />18.92 DESC-PENSIDNS <br />--,'-! ---"./ DESC-FEN~3IC:iNS <br />132.91 DESC-PENSIONS <br />156.93 DESC-PENSIONS <br />110.62 DESC-PENSIONS <br />18.16 DESC-PENSIONS <br />12.21 DESC-PENSIONS <br />10.73 DESC-PENSIONS <br /> <br />10a73 DESC-PENSIONS <br /> <br />19.01 DESC-PENSIONS <br /> <br />29a07 DESC.-PENSIONS <br /> <br />53.70 DESC-PENSIONS <br /> <br />~~q4~ DESC-'PENSIONS <br />143a66 DESC-PENSIONS <br />53.70 DESC-PENSIONS <br />89.47 DESC-PENSIDNS <br />124.19 DESC-PENSIONS <br />\/Ei',iDOF: TOTP1L. <br /> <br />.tj.(i 171 0::': /Ol~~' /9:::; <br /> <br />ACCOUNT NUMBER- 100-4190-703000 AMT- <br />ACCOUNT NUMBER- 100-4190-114(~0 AMT- <br /> <br />. 0 '.C-TEh'I" nf""-','l--- <br />i.'" 1 :--..,1 i l'U ':.l C:Hl ~i'.. <br />ACCOUI\iT NU!'jBEP- <br /> <br />()3 / 09 /1~/:3 <br /> <br />INVOICE <br />Pd'10UNT <br /> <br />DISCOUNT <br /> <br />CHECK <br /> <br />AlvjOUI\IT <br /> <br />,:jl'1CiUNT <br /> <br />,,:, _ ::' _ (-; .:' <br />.1 ,: .'.J <br />- - .- <br /> <br />'-1 e-, =~'r'-' <br />.':1-;:'- :;or.,:, <br /> <br />::::--:::-'7':~: <br /> <br />::: -' :=: - '";i ::: <br />- - .- <br /> <br />::::-:::-93 <br /> <br />::: ... :=: ~- 9 ::: <br />- - .- <br /> <br />-:! - ~=~ - q-:, <br />'-" '-' .' '-' <br /> <br />- - -- <br />'. r, ,,", <br />.':1'.',:1- ;::..:' <br /> <br />3-:::-1;1:3 <br /> <br />::::-.-:::;-':'-1:;: <br /> <br />.. -" ...~ <br />:.::_ ;:~-:-;i:':: <br /> <br />- - ..- <br />.~:...~_: _I.J'.' <br />.-' '-' ." '-. <br /> <br />3--;:;--93 <br /> <br />:3 .- ::: - :;J :::~ <br /> <br />:'::-:=;--9:-:; <br />- - ,- <br /> <br />::::-.g-9:3 <br /> <br />'-I I~: '.'..-1 <br />.-1-:-'- ";'.~, <br />.. - ".- <br /> <br />::: -" ;=: - 9:":: <br />- - .- <br /> <br />47 L . 85 <br /> <br />47 i 1':1 = ::;5 <br /> <br />...1 "-:.; L I:.' <br />,.::....i. 1:1..1,.. <br /> <br />'!l-21.1:.8 <br /> <br />4i5~35 DESC-lOTUS 1~2~3 V3u4 SOFTWARE <br />6~34 DESC-DISKETTE FILE <br />VENDOR TOTAL 421.69 <br /> <br />40172 03/09/93 03/09/93 <br />290-4121-396000 AMT- 200.00 DESC-AWARDS <br /> <br />421.1.:8 <br /> <br />200..00 <br /> <br />:?OO II ()O <br /> <br />\iENDD{:;~ TOTi:~L <br /> <br />200 . ~)C <br /> <br />200 '\ O() <br /> <br />5100 BORLAND INTERNATIONAL 40174 03/11/9:::: 03/11/93 116.45 <br />ACCOUNT NUMBER- 100-4180-703000 AMT- 116.45 DESC-dBASE IV v2.0 UPGRADE <br /> <br />. <br /> <br />'-.iENDOF-: TOTAL <br /> <br />GF:Ai\jD TOTAL <br /> <br />1. if;,. 4'5 <br /> <br />i 1:~1 = 4:5 <br /> <br />1 il~1 ~ 4~i <br /> <br />902:~~O " :::7 <br /> <br />902:20 a ::~7 <br />