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<br />;~GE 4 <br /> <br />::;_.C 1 0-0 i <br /> <br />ENDOF-: <br />NO ')ENDOF: NA!'iE <br /> <br />. <br /> <br />U-IECJ::: CHECf::: <br />NUr1EEP DATE <br /> <br />;:2:2:;: DABPOr...jEl:: I '; <br /> <br />PAFEi\lT [iF ';" <br /> <br />.-:.-;J--;.'-:.._; <br />'_..' .' ......r... <br /> <br />tR'I'.:' ;--':.':: /::1.:'1 <br />..t.:t.'.:I.'.1 <br />R _ . ._ _. . _ <br /> <br />ACCOUNT NUMBER- 250-3500-351011 <br /> <br />r-li"!T '. <br /> <br />3224 DAHL, BRUCE ~!!~~ 03/23/93 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />3225 DAVIS, PARENT OF AMA* 37724 03/23/93 <br />ACCO~~T NUMBER- 250-350U-351011 AMT- <br /> <br />3226 DESAI, BANKIM 37725 03/23/93 <br /> <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />~227 FISCHER, BARBARA 37726 03/23!93 <br />ACCOUN'r NUMBER- 250-3500-351011 AMT- <br /> <br />~228 GEE, LONNIE <br />ACCOUi'<Jr t'JUt-1BER'. <br /> <br />...,-;-;:....,-; <br />.~.'" , .,-, <br /> <br />03/2::.:Il9:? <br /> <br />2~:)O.- ::::50(:= .... 3~i 1 0 1 i <br /> <br />At'iT,. <br /> <br />Y:"~.E'L'U" T c:: I ""d-'-" <br />...t~..~ ..' !..J.n T H.....J "i ,_.1~1r,n I <br />ACCOUNT !\JUr'1BER-' <br /> <br />ACCOUNT NUt1BER- <br /> <br />::.:772::~ <br /> <br />0:;;: /2:3 /';II:::~ <br /> <br />2~50.~':3~iOO'-'::;::;:lOl i <br /> <br />A~1T-' <br /> <br />2!:;O--::.:~~iOO-:~;~5101.1 <br /> <br />f:.)j'}fT- <br /> <br />3230 GUBASH. THOMAS <br /> <br />3772'? OJ/2:3/9::.: <br /> <br />ACCOUNT NUMBER- 250-3500-351011 AM'f- <br /> <br />3231 ISAACSON, LYNN 37730 03/23/93 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />~232 KANNANKUTTY, RAMANf:::UT* <br /> <br />::':7'7::'; 1 0::: /2:::: j';./3 <br /> <br />ACCOUt~'r NUMBER- 100'-2306-000000 AMT- <br /> <br />~233 KISPERT, JACK <br /> <br />...1': ; ._:,;;;.. <br /> <br />0:3/23/'::l:3 <br /> <br />ACCOUNT NUMBER- 250-3500-351011 <br /> <br />?~iMT ~.. <br /> <br />~234 LATTERGRASS, PARENT 0* 37733 U3/23/93 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />r"1QUNDS V I HJ <br /> <br />I l\l\)[l I CE <br /> <br />I NVDI CE Ni'1BR D~:iTE <br /> <br />'JE>mOF~ TOT AL <br /> <br />03/23/1:;1:~: <br /> <br />2.75 DEse-REFUND <br /> <br />\)ENDOH .!OT,~iL <br /> <br />03/23.../'?3 <br /> <br />2.75 DESC-REFUND <br /> <br />lo../ENDl]F;~ TOT;:\L <br /> <br />0:::: /:2:;:: /9:::~ <br /> <br />2.75 DESC-REFUND <br />VENDOR T!,::m:1L <br /> <br />03/2:3;'9:;: <br />2.75 DEse-REFUND <br />l./ENDOF( TOT {iL. <br /> <br />0:3/23/9::': <br />L~i~ DESC-REFUND <br /> <br />VENDDF~ TDT(~L <br /> <br />o:~: /23 /1;':3 <br /> <br />2~75 DESC--REFUND <br /> <br />~../ENDOF< TDTAL <br /> <br />0::; /2:::~ /:~iJ <br />2.75 DEse-REFUND <br />L.!~ DESC-REFUND <br />VENDOF: TOTAL <br /> <br />03/23/9:;: <br /> <br />2~75 GEBC.-REFUND <br />VENI:p]F~ TDT (2iL <br /> <br />0:3../:23/1;/::': <br /> <br />2~75 DESC--REFUND <br /> <br />')f:::NDOF;: TOTAL <br /> <br />0:;:;/2:3/93 <br /> <br />I !\i')O I CE <br />Ar10Ui\IT <br /> <br />:2~75 <br /> <br />.-, <-1!::- <br />.:::. :J " -.~I <br /> <br />..~. 7C:; <br /> <br />:2 ,: 75 <br /> <br />2r.75 <br /> <br />2:z75 <br /> <br />.-~ -.:!::. <br /> <br />.-., -It:. <br />.i- ~ .'" '_' <br /> <br />.R., -~7t=.. <br />L. 11/'_' <br /> <br />,-, -,1:::' <br />L III '_! <br /> <br />'"') -;:'"1=: <br />.i- = :" '_' <br /> <br />.-', .-;'1;:' <br />L:z .1 ._l <br /> <br />.R.. ..... ,~_ <br />..;:.. ~ " .-' <br /> <br />::! ~ ~fU <br /> <br />5,,50 <br /> <br />2:. 'l::i <br /> <br />..::::.: ! ::i <br /> <br />2:: 7~5 <br /> <br />.-: --;1::' <br />.::.:. n ,.. ._1 <br /> <br />100<;00 <br /> <br />100aOO DESC-.REFUND DEPOSIT <br /> <br />100=00 <br /> <br />i')ENDDF:: TOTAL <br /> <br />03/2:3./93 <br /> <br />2.75 DESC-REFUND <br />'v'!:J~DDf~ TOTAL <br /> <br />03/2:;:/9:;: <br /> <br />2" 7'5 DES[--REFUt\iD <br />;';E!\IDCiF~ TOH1L <br /> <br />..:.. ~ i -_I <br /> <br />'-1 -'1:' <br />..;. Z; /._1 <br /> <br />:21175 <br /> <br />'-1 ...,:::- <br />~ ':1/ ._1 <br /> <br />DISCOUNT <br />P!t'iOUNT <br /> <br />CHECK <br /> <br />At10UI\lT <br /> <br />'-1 '"'7;::" <br />L Il i ._' <br /> <br />.R': -y;:. <br />~~ II l._! <br /> <br />'~. 7'=; <br /> <br />..::. ~ I...! <br /> <br />.:::. II /._' <br /> <br />2= 7~; <br /> <br />2117~; <br /> <br />.a::. :Ii...! <br /> <br />,-, '"7!;:' <br />..::.:. ~ l._f <br /> <br />.::.. ;I i ._1 <br /> <br />'-1 --;1:- <br />L:o 1'-' <br /> <br />2= 7~i <br /> <br />.-::' 7t=; <br />_II" '_. <br /> <br />~;1l:50 <br /> <br />~50l50 <br /> <br />::::. T:i <br /> <br />....: ."'1= <br />..... III '_. <br /> <br />.-., :t:' <br />.~ It { ._1 <br /> <br />.-, ""'i'~ <br />.:._:! .. '_0 <br /> <br />iOOaOO <br /> <br />1. ::)0 II 00 <br /> <br />2~75 <br /> <br />2"75 <br /> <br />2.75 <br /> <br />21175 <br />