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<br />'AGE 1 <br />IP-C:!:O-OI <br />'ENDOR <br />NO VENDOR NAt1E <br /> <br />i()()(.' AHL IN, ~lAR I ON <br />..;COUNT NUt'iBE.R- <br /> <br />:0121 LINDER, DENNIS <br />ACCOUNT NUt1BER- <br /> <br />:2240 PINSKE, SOPHIE <br />ACCOUNT NU!'lBER- <br /> <br />CHECK CHECK <br />NUt"mER DI::STE <br /> <br />:::::::755 11 !2:31:~'3 <br />250-3500-352107 AMT- <br /> <br />:3:::75/;1 11/:23/9:3 <br />700-4121-901000 AMT- <br /> <br />:::~87:::i7 11/23/1;/:::; <br />250-3500-352107 AMT- <br /> <br />~9211 NA TI ON?:iL LEAGUE OF C I * :;::::75::: i 1/:23/,::13 <br />ACCOUNT NUMBER- 1~)-4120-303000 AMT- <br /> <br />~9220 COURY, LULU <br />ACCOUNT NUr"1BE~:-' <br /> <br />11210 FRITS, ALICE <br />ACCOUNT NUI'"lBEF~-' <br /> <br />::1211 GAS, F~UTH <br />tJCOUNT NU!'lBER-' <br /> <br /> <br />11212 THUNBORG, TIM <br />ACCOUNT NUI'lBER-- <br /> <br />11215 KRANZ, BETH <br />ACCOUNT NUMBER- <br /> <br />:;:::?5'~1 11/2::::n:::: <br />2~SO - 3500 - ::::521 ~.::O AI'''H -. <br /> <br />3:::760 <br />250....4352,-160107 <br /> <br />:::::::76i <br /> <br />250--:;:500-'::::52107 <br /> <br />11/2319:3 <br />AMT"- <br /> <br />11/23r':::: <br />?it1T - <br /> <br />:3:::762 11/23/S"'::,: <br />250-4351-160011 AMT- <br /> <br />:':::::763 <br />700-4121"'901000 <br /> <br />11 /23/9:3 <br />Am- <br /> <br />11216 MORTENSON, WAYNE 38764 11/23/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />11217 POZEGA. DAVID 38765 11/23/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />16101 HODGES. AMY <br />ACCOUNT NUl"iBEr,- <br /> <br />l7107 WITBECK, JUDY <br />ACCOUNT NUt1BER- <br /> <br />. <br /> <br />:;~:::7 66 <br /> <br />250--3500-352107 <br /> <br />:;::::767 <br />700-.4120-'304000 <br /> <br />11 /23!'~!3 <br />Ai'1T-- <br /> <br />1 i /2:;: /9:3 <br /> <br />At1T-' <br /> <br />ACCOUNTS PAYABL.E CHECK REGISTEr.: <br />r10UNDS V I E\l-J <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE N!'lBH <br /> <br />INVOICE <br />AMOUNT <br /> <br />11 123 n:;; <br />3.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />::::.00 <br /> <br />::::,,00 <br /> <br />11/23/93 40.00 <br />40.00 DESC-REFUND - 8085 LONG LAKE ROAD <br />VENDOR TOTAL 40.00 <br /> <br />1 i /2:~:lr';";::.~ <br /> <br />5uOO <br /> <br />5.00 DEse-REFUND <br />VENDOE TOTAL <br /> <br />1:;' .....N. <br />.J II i.Jt} <br /> <br />100226 11/01/93 95.00 <br />95. 00 DE~:;C-SUBSeF([F'nON-" ISSUES ~,~ OPTIONS <br />VENDOR TOTAL 95.00 <br /> <br />1 i. /23/9:3 <br />20.00 DESC-REFUND <br /> <br />20.00 <br /> <br />~..lENDDH TD'r{~L <br /> <br />201100 <br /> <br />11/23/93 <br /> <br />::':0.00 <br /> <br />30.00 DEse-REFUND <br />VENDDF( TOT ?IL <br /> <br />~.: CHAF'EROI\IE <br />30.00 <br /> <br />11/23/93 6.00 <br /> <br />DESC-REFUND - RUTH & HENRY <br />VENDOR TOTAL 6.00 <br /> <br />61100 <br /> <br />1 i /2:~~/':.l3 <br /> <br />5,,09 <br /> <br />5.09 DESC-STICKERS <br />')Ei\4DOR TOTAL <br /> <br />!:iII OI:.J <br /> <br />11/23/93 40.00 <br />40.00 DEse-REFUND - 5116 RAINBOW LANE <br />VENDOR TOTAL 40.00 <br /> <br />11/23/93 30.00 <br />30.00 DEse-REFUND 2175 BRONSON <br />VENDOR TOTAL 30.00 <br /> <br />11/23/93 40.00 <br />40.00 LiEse-REFUND - 2251 OAKWOOD DF~IVE <br />VENDOR TOTAL 40.00 <br /> <br />11 /2:;~/93 <br /> <br />25.00 <br /> <br />25.00 DEse-CHAPERONE <br />\,lENDOR TOT AL <br /> <br />25 .\ ()O <br /> <br />11/23/93 <br />9.72 DESC-MILEAGE <br /> <br />9.72 <br /> <br />CHEU <br />AI'10UNl <br /> <br />::;.O( <br /> <br />3.0( <br /> <br />40.0( <br /> <br />40.0( <br /> <br />~::i. O( <br /> <br />SIIO( <br /> <br />'::;~5 , O( <br /> <br />95.0( <br /> <br />20.0( <br /> <br />201;O( <br /> <br />30.0( <br /> <br />:::~o !I0( <br /> <br />6.CH <br /> <br />6:tO( <br /> <br />5.0'; <br /> <br />~~I: 0': <br /> <br />40.0c <br /> <br />40.0i <br /> <br />:~:OIlO( <br /> <br />30.0( <br /> <br />40.0( <br /> <br />40.0( <br /> <br />25110(; <br /> <br />25 . ()( <br /> <br />I~} II 7~ <br />