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I '1 _ _ "I <br />;;lCCDU!\!T NUt'lDER'- <br /> <br />40304 1:2/1"':1-/9:3 <br /> <br />250-3500-352107 AMT- <br /> <br />22240 PINSKE, SO~~IE <br /> <br />L~n:::n~ 1:2./1.4/9:::: <br /> <br />ACCOUNT NtJMBER- 250--3500-352107 <br /> <br />R!T!T-- <br /> <br />22241 MORRISON, MARION <br /> <br />4-0:~:;O:~, 1.2../1.4,/9:3 <br /> <br />ACCOUNT NUMBER- 250--3500--352107 AMlw- <br /> <br />32130 DOERR, DOLORES <br /> <br />.q-o:.::u/ 12/1.l.l,/::;J::~: <br /> <br />ACCOUN'r NtJMBER- 25()-3500'-352107 AM'f- <br /> <br />32131 JOHNSON, LOIS 40308 12/14/93 <br />ACCOUNT NlJ~iBER- 250-3500-352107 AM-i'- <br /> <br />32132 SCHEFFERT, DONNA RAE <br /> <br />40309 i:2 / 1. ,4/';j:::: <br /> <br />ACCOUN1' NUMBER- 100-4120-3630{)O AMT- <br /> <br />:3:~~ t ~::3 T l,~ Y L..DP <br /> <br />DDF~ I EJ <br /> <br />"'::1.0:310 <br /> <br />., .-:' ; '! /i :',::'."'::' <br />,j. .::..:" .L --r l ..' -._, <br /> <br />.1CCOUNT NUf4EEF:- 2~:;0-'3500-'3r:5::::107 <br /> <br />r~fr1T- <br /> <br />32134 MCGUIRE, VIRGINIA <br /> <br />ifO:::l!. 1:2/1"::./";!:::: <br /> <br />ACCOU;~'T NUMBER-' 250,-3500'-3521.07 AM'T- <br /> <br />32141 CURYL_7 RICHARD <br /> <br />.q-C):,:: 1 ~~: 1. ::2./ 14/,'93 <br /> <br />ACCOUNT NUMBER- 700-4121-901000 AMi'- <br /> <br />32142 F'INC~i, DOLJGLAS <br /> <br />40'31::: :l2,:/'l-lj-_/93 <br /> <br />ACCOUNT !~lJMBER- 250-4354-1~=024t: AMT- <br /> <br />32143 LUBKER1 Hli_DA <br />ACTCUi-.J'T N\Y"iBFF- <br /> <br />i~,O:.::: 1.:; 12/14./9:3 <br /> <br />._-",.. ... -.. -.". ~ ., - <br />/ ;.)U.n .Q,l ::::: J. -- '::il) }. ~)UU <br /> <br />AIT'iT'-' <br /> <br />32144 SCHAUL_57 RIC~~ARD & ~i~l~ <br /> <br />4U31:,:; 1?/ 14 /'::<~: <br /> <br />ACCOUNT Nl_ti~BER- '700-,4121-,901000 AMT- <br /> <br />A0050 AEC - ENGINEERS & DES* <br /> <br />'-;' '._' ..:' .l e, 1 :~:/ 14/ '::t::::: <br /> <br />ACCOUN"r NU~~BER- 680-4120-70:3000 AMT- <br /> <br />. <br /> <br />t.1DUNDS 1/ I E\JJ <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />DISCOUNT <br /> <br />I 1'"IVD I CE <br /> <br />INVOICE NMBR DATE <br /> <br />12/i4/:~:-':3 <br /> <br />lY.UU DESC-REFUND <br />VENDOF: TO:fAL <br /> <br />12/14/9:;: <br /> <br />19~OO DESC-REFUND <br /> <br />l'-./ENDDP TOT{~L <br /> <br />1. :2 ,/ 1 ::~i, ./ '~:1 :::~ <br /> <br />19~OO DESC-REFUND <br /> <br />~')ENDOP TOTi~)L. <br /> <br />12/1..q.,/9:~; <br /> <br />l~~UU DESC-REFUND <br /> <br />~iENDOH TDTAL <br /> <br />12/14/9:;: <br />19.00 DEse-REFUND <br /> <br />'\/ENDDP TDT (-\L <br /> <br />111 16/,;/:;: <br /> <br />INVOICE <br /> <br />A~'iOUNT <br /> <br />Ai"iDUNT <br /> <br />1';,':r O() <br /> <br />ll;:= II tH) <br /> <br />1.9,,00 <br /> <br />i9=OO <br /> <br />l'~J !zoo <br /> <br />It::}1I00 <br /> <br />1\' I; tH) <br /> <br />1'7' I; 00 <br /> <br />19.00 <br /> <br />i ,::" ('if'! <br /> <br />500:100 <br /> <br />500uOO DESC-MYERS-BRIGGS INDICATOR W[~RKSHP <br /> <br />~:iOO " 00 <br /> <br />\/ENDDR TOT ?'iL. <br /> <br />12,/ :i. t~ ,/1;':::: <br /> <br />19.00 DESC-REFUND <br /> <br />:.../ENDGF~~ TGT;.~L <br /> <br />12/1.-4/9:3 <br /> <br />i '!: i DESC '0. 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