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<br />PP~GE <br /> <br />'~F'-'C i 0,-" 02 <br /> <br />\JENDDF~ <br />NO i.jENDOS~ <br /> <br />.OUNT <br /> <br />i'..IAI'1E~ <br /> <br />NUt:1BER-. <br /> <br />r':i-.'cr"~:'. <br />~.IL-_",-_ <br />i'.iUMBEP <br /> <br />270-.4120.-.::::90000 <br /> <br />15800 IRiJNDALE t~IGH SCHOOL <br /> <br />4::':;232 <br /> <br />ACCOUNT NUMBER- 10~).-'4l.00.-3030~)O <br /> <br />W1919 WESTERN BANK <br />ACCDUNT NUp.iBEf;:-.- <br /> <br />ACCOUNT NUt'.!BEp.- <br />(~CCCUNT t-,.IUi'EEF.:- <br />ACTCUNT NUMBEF,-- <br />I'4CCDUNT t\!U~1BEF:-. <br />,~CCOUNT NUMBEH-- <br />~;CCOUNT NLWiE<i::R-. <br />(:;CClJUNT NUI"!BEF:-' <br /> <br />1 00.-.41. 00 M.. 0:1 01:)00 <br /> <br />100.- 4.l2() .... 01. 0000 <br /> <br />1. 00'-.4150'-0:t 001,)0 <br /> <br />100- ..::t.:!. ~:::O.-O 1. 0000 <br /> <br />100-..41. 90~"O 10000 <br /> <br />lOOMM4i 90-020000 <br /> <br />i.OO'-4:200-0 i()O::)O <br /> <br />100MM4200..M020()()O <br /> <br />CHECK <br />DATE <br /> <br />;:;I'iT - <br /> <br />12/05/94 <br />A!';T-' <br /> <br />12/0"5/~:14 <br /> <br />At~IT- <br /> <br />:'ooii"1 i- <br /> <br />t~rr1.r - <br /> <br />i~ivtT- <br /> <br />Hlv1T- <br /> <br />i~ir1T - <br /> <br />A~"1T- <br /> <br />Hf"ii .-. <br /> <br />i':;CCDL.iNT NUr'1E~Fp.,. 1 OO-.f.~2::~:OM"O 1 OOGO AfviT'- <br />ACCOUNT NUMBEf~- 10()-4240--020000 AMT- <br />ACCOUN1' NUMBER- 100-4260-0100f)O AM1.- <br /> <br />ACCOUNT NUMBER- 100-4260--011000 AMT- <br /> <br />ACCOUN1' NUMBER- 100-42'70-01000i) AMT- <br /> <br />l~1CCOUNT NUi-"!BEF{~- <br />ACCDUNT NUt'18EP"- <br />i~CCOUNT [--,!UM;:)FP-- <br />NLWE:::::F: - <br /> <br />.r_ '-:cour-rr <br />~DUNT <br />,~nj .I\iT <br />_......t.~....M.'.1 , <br /> <br />Nur1E3EF~ - <br /> <br />1\!LW!bEF:- <br /> <br />(~CCOUNT NUf'lEEF,-- <br /> <br />?~C;C:OUi\IT I\!Ur1BEF~'''. <br /> <br />;~CCOUt\iT "'-..!Ul-'lBER-- <br /> <br />!~~CCOUj\!T NUMBEP- <br /> <br />!~.~CCOUi\lT NUMEEH- <br /> <br />?iCCDU!..lT i..:JU~"if~~;:~H-. <br /> <br />100-42.7()'~.Oj, 1000 <br /> <br />1 OC-4:~:~:;G'-C:l. uoeD <br />i OO--/f3&,(j-.O j COOO <br /> <br />100--4.3/:,0.-.011000 <br /> <br />100.-4:3(::(1-070000 <br /> <br />1 OC)-' 4-:37::i'-O 1 (:'000 <br /> <br />lO()-4:??5..-02000G <br /> <br />- .- .. .. - .-.. -. - ~ - - - <br />:':~::':l()'-' .q.:3:::i 1 -. U:l:::U::_'!U~ <br /> <br />25,:)-/1.3::;1....020011 <br /> <br />2::~()....Lj.:::;~:~ 1---020042 <br /> <br />250--L:j.:::~5}--020:l. 04 <br /> <br />ACCOLJNT NUMBER- 250-4352-020260 <br /> <br />2::;0.- 43~:;2- =:)20 1 ::::0 <br /> <br />ACCOUNT NUMBER- 250-4354-020229 <br />ACCOUNT ~~MBER- 250-4354-020231 <br />ACCOU~r NUMBER- 250-4354-020233 <br />ACCOUNT NUMBER- 250-4354-020237 <br />ACCOUN.Y NUMBER- 250-4:354-020~~38 <br />ACCOUNT NUMEER- 250-4354-020239 <br /> <br />ACCOLi~lT NUMBER- 250--4354-.020~~41 <br /> <br />ACCOUNT NUMBER- 250-4354'-020;:53 <br /> <br />ACCOUNT N~j~!BER'- 250-4354-0:20:254 <br /> <br />ACCOLJNT NlJMBER- 250-4354M'020255 <br /> <br />ACCOlJN'l. NUMBER- 250-4354-020256 <br /> <br />ACCOUNT NUMBER- 2'70-4120-020000 <br /> <br />i~i;IT - <br />Ai';n'.. <br />(:1I'1T ..- <br /> <br />~;l~i Tn <br /> <br />f~r.rr - <br /> <br />Ai"1T- <br /> <br />{~11T- <br /> <br />P,I'=!T-.. <br /> <br />~':d"iT -- <br /> <br />i~r4T".' <br /> <br />f.~jiT1T - <br /> <br />A!".!T- <br /> <br />/\iT"!~r _ <br />nll= <br /> <br />Fii''!'"! -.. <br />(~t<IT -.- <br /> <br />(::.',I....!.,.. -. <br /> <br />!~l'1T.M. <br /> <br />Ai'rr-- <br /> <br />{:~!.1T.- <br />Ai-'iT-' <br /> <br />..-,I'M';"" <br />,-WI! -. <br /> <br />Pi!'''.I.'',... <br /> <br />(.2/'1! ..-. <br />?'ii-;rr - <br /> <br />i'4r~l i .- <br /> <br />P~CCOUNT NU~1E~~:.~.P.'" <br /> <br />ACCOUNT NUMBER- 420-4121-010000 AMT- <br />ACCOUNT NUMPER- 700-4120-010000 AMT- <br /> <br />~""::!r"1T - <br /> <br />ACCOUNT NUi"iFEb:- <br /> <br />.. <br /> <br />7(),:)".4:(' :?O..-JOi].()C() <br /> <br />-. ~ - -. _. ~... - - - <br />/UO.._':+ 1. :/1 WM:) 1 UU{)::) <br /> <br />(.it1T'-- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTEP <br /> <br />IN'/DICE <br /> <br />27 1l:::'::5 <br /> <br />1001100 <br /> <br />192~S:; 00 <br /> <br />6002.41 <br /> <br />~_...~ -- <br />U' I..:. 1 : II r <br />"...::......r..).. .:):;: <br /> <br />5:::::L::,31 <br />1'':;.':.9,2:;:: <br /> <br />t:.,-, '~.r .-, .-.1 <br />._1... .::_ C .._1__' <br /> <br />2iS:-;:'44 I: 40 <br /> <br />'76:::: n ::::0 <br /> <br />iliJUNDS \j I EW <br /> <br />I !\I'v'OI CE <br />NMBP D(.~TE <br /> <br />I N\iO I CE <br />ArIDUt\IT <br /> <br />VENDOt-< TOTAL <br /> <br />DESC-MEAL REIMBURSEMENT <br /> <br />.-,'7 1-'::;:- <br />..:.. I II '_l._, <br /> <br />12./0::5/94 <br /> <br />DE~~)C-.FULL AD <br /> <br />\/END[]P TOT (~l.._ <br /> <br />100..00 <br /> <br />100 II 0(' <br /> <br />DESC-GROSS 12/08 <br /> <br />12/05/94 77341n60 <br /> <br />DESC-GROSS 12/08 <br /> <br />DESC-GROSS 12/08 <br /> <br />DESC-GROSS 12/08 <br /> <br />DESC-GRDSS 1:2/0;3 <br />DESC-GROSS 12/08 <br /> <br />DESC-f]PDSS 12/0::: <br /> <br />rd.:~SC-CF~DSS 12/0:::: <br /> <br />504~15 DESC-GROSS 12/08 <br />432..80 DESC-GROSS 12/08 <br /> <br />1238~40 DESC-GROSS 12/08 <br /> <br />2781164 DESC--GROSS 12/08 <br /> <br />...._... _._'M. <br />. Il" 1 I..... <br />. -. ... - . <br />...:.. ... ..' 111._'._1 <br /> <br />2927~24 DESC-GROSS 12/08 <br /> <br />DEse ~- Gj~DES <br /> <br />- .- -. ...- . ~... <br />:3'/:.;1 / .1 /':'1./ <br /> <br />~-~~6:57 II 60 <br /> <br />37(),40 <br />20'} . ';10 <br />1 ,:;::::::::: . f:., 1 <br /> <br />512:.00 <br /> <br />+::. Ulj- <br /> <br />:.::' ... '.-,C'~. <br />....:;.::." ..::,o_i <br /> <br />157,,92 <br /> <br />1'5.00 <br />33.::A <br /> <br />DE:EC: -~ GPCSS <br /> <br />J.:l/O::: <br />1.:2/0:::: <br /> <br />DES: _M [3!:~~[JS~3 <br /> <br />12/0::: <br /> <br />DE~~C:: M_ C:F~D~JE) <br /> <br />.1'-' l......I.-. <br />J_.'- i ,-..,,_, <br /> <br />12/(:'::: <br /> <br />D!::SC -- CJ~:;:DSS <br /> <br />DF::~;C.-'GPCJf3S <br /> <br />:t 2 / ,:)~:: <br /> <br />rESC -- GF~~C~SS <br /> <br />1::::/0::: <br /> <br />LEse .-. GF:[):3S <br /> <br />1 ::?/O::i <br /> <br />Dr:'::EC ~.. GP[!S~~ <br /> <br />12les <br /> <br />DEf::;C--GF:D~3S <br /> <br />1.2/0G <br /> <br />DF.::SC:: - GF((Y3S <br /> <br />; ':' 1'-,,:. <br />.1. .,:'.f ':~:I_I <br /> <br />DESC.-GFCSS <br /> <br />:l:2/U:3 <br /> <br />749~32 DESC-GROSS l~!U~ <br />RR_(l~) DESC-.GRDSS 12/08 <br />~_.,:-.: - {j(} DE:~;C"..GPDS~i 12/0B <br /> <br />136nOO DESS-GROSS 1.~/vv <br /> <br />~:n 0n DESC-GROSS 12/08 <br /> <br />47~OO DESC-GROSS 12/08 <br />l~~UU DESC-GROSS 1'2/08 <br />:;;::5.~ ;:)() DEf3C;"'- GF~OS:3 1:2 /0:::: <br /> <br />147aOO DiSC-GROSS 12/08 <br /> <br />14aOO DESC.."GROSS 12/08 <br /> <br />96~()O DESC-(~ROSS 12(08 <br /> <br />21,00 DESe-GROSS 12/08 <br /> <br />692~14 DESC~.GROSS 12/08 <br /> <br />353=60 [)ESC-GROSS 12/():3 <br /> <br />2112=78 DEGe--GROSS 12/08 <br /> <br />19.50 DESe-GROSS 12/08 <br /> <br />3186=00 DESC.-GROSS 12/08 <br /> <br />DISCDUNT <br /> <br />(~I"IDU\iT <br /> <br />Ci-.jECK <br />~!i'~.!DUt\IT <br /> <br />27 ~ ~::5 <br /> <br />100."100 <br /> <br />1001100 <br /> <br />77341./:'0 <br /> <br />