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<br />:'AGE L <br />PtF-C 1 0,-02 <br /> <br />iENDDF< <br /> <br />CHEel< <br /> <br />NO VENDOR NAME NUMBER <br /> <br />J24l~~N~FN~~ig~_AN~O;:~;30_31~~~; <br /> <br />;1208 WILCZEK, J <br />AceOUNT NUt-1BEF:- <br /> <br />4:S/:,,35 <br /> <br />2::;0 _. :~::~:;oo - ::::5 i () 11 <br /> <br />CHEel< <br /> <br />Dr; TE <br /> <br />OJ. /1 i /1)::; <br /> <br />AI'H- <br /> <br />01 /12/9~:; <br /> <br />,......-;.";" <br />l-!!"!! - <br /> <br />~1209 TROTTA1 BE"fH 46636 01/12/95 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />J1210 SIBERT, JENNA ~~~.~I 01/12/95 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />'6213 SHAY, MARl 46638 01/12/95 <br />ACCOUNT NUMEER- 250-350)-351011 AMT- <br /> <br />51211 PHENEGER, ANGELA <br />ACCOUNT t"~Ut1BEF~-' <br /> <br />ii L,:. ':11:1 <br /> <br />250-:~::::;OO-:::::::;:lOl.l <br /> <br />01 /i2/9~5 <br /> <br />A i'1T - <br /> <br />-; 1 '7-.;'- 'vi T Cl~:"[7 c,.'..t'I";lr._!r.\IA' L~. .'.c_d_'~,.J., (..l (.'j'!./ 1" '_~:'. ,/':..i:-_-; <br />.' - ~ -.:;.I'U"::-""~ ", q - <br />"WI l'--! I NLH'-:1BEF~~- 250--:~~500'-3::; 1 (; 1.1 {~r,:'IT'- <br /> <br />~6200 ERION. ANN <br />ACCOUNT NU~iBEF:- <br /> <br />4.SS41. <br /> <br />2::;()-'3:;OO-':~::~~;iOl1 <br /> <br />Ii i .I i '7-' /":,,;;::, <br />"-.... l .:. .:.-: ." "-' <br /> <br />r-il'H - <br /> <br />;1213 DABROWSKI, MARY 46642 01/12/95 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />12160 METRO EAST DEV <br />ACCOUNT ['.)Ut-iBER- <br /> <br />- - --.. ..-- <br />i-' H l..'~ f i\ c. ~::. <br /> <br />4l~./:4,::; <br /> <br />100-41(H)-303000 <br /> <br />')000::: AAF~P <br /> <br />01 /t3/"~l!5 <br />iCii'ijT .-. <br /> <br />i';'6/:..44 01/ i 7/=;'5 <br /> <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />[10UNDS V I E~~ <br />I t'.j'"JO I CE <br /> <br />I NVC] I CE <br /> <br />Dr2;TE <br /> <br />INVOICE <br />Ai"IOUNT <br /> <br />Nr1BF <br /> <br />01 ./ 1 1. /9~5 <br /> <br />{-==l?~;<:OO <br /> <br />DISCDUNT <br /> <br />~,)i':DU!\iT <br /> <br />VENDDR TOTAL <br /> <br />_ _,._ .. M <br />(M,\..':-"; _ (j() <br />_. .~ .. .. ~ <br /> <br />695.00 DESC-EDFP CERIFICATION - C. BENNET <br /> <br />01/12/95 10~OO <br /> <br />10.,00 <br /> <br />DEse-REFUND FOR WILCZEK <br /> <br />i../ENDDP TDT~1L <br /> <br />10=00 <br /> <br />01/12/95 10~OO <br />10.00 DESC-REFUND FOR NATALIE <br /> <br />\/ENDOR TOTAL <br /> <br />10..00 <br /> <br />01./12/95 <br /> <br />10,,00 <br /> <br />10.00 LiESC-REFUND <br /> <br />VEr-..iDOH TDT AL <br /> <br />10cOO <br /> <br />01/12/95 10cOO <br /> <br />10.00 DESC-REFUND FOR SONY <br />VENDOR TOTAL 10.00 <br /> <br />Ol/i:2/9~5 <br /> <br />10=()O <br />AriY <br /> <br />10..00 <br /> <br />DEse.- F:EFUND <br /> <br />FOR <br /> <br />i,jE\IDCJr~: TDTPiL <br /> <br />10.00 <br /> <br />01/12/95 10.00 <br />10.00 DESC-REFUND FOR JOLENE <br />VENDOR TOTAL 10.00 <br /> <br />01/12/95 10~OO <br /> <br />lU.(}() <br /> <br />DESC-REFUND FOR LAURA <br /> <br />\/Er".iDOF' TOTP.L <br /> <br />10.00 <br /> <br />;)1/12/';)::; <br /> <br />10=00 <br /> <br />1. 0 ~ ()O <br /> <br />DEse-REFUND FOR JAMIE <br /> <br />\/Er~DOP TOTAL <br /> <br />10=00 <br /> <br />12/1.2/':l4. <br /> <br />500..00 <br /> <br />500<:00 DESC-MEMBERSHIP <br />\/Ei",m:]F~ TOTAL <br /> <br />5001;00 <br /> <br />Ul/17/9::i <br /> <br />1:::4.00 <br /> <br />1:::.-'t.OO DE'=':SC'-"55 AL.IVE;! JAN 10 ~( 11 <br /> <br />'.,if::NDOP TOT(~L <br /> <br />1 :::4 , 00 <br /> <br />~1207 HEY CITY STAGE 46645 01/17/95 01/17/95 25=00 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 25.00 DESC-DEPOSIT-APRIL 4, 11:00 <br />VENDOR TOTAL 25.00 <br /> <br />10300 U S POSTMASTEF' 46646 01/17/95 01/17/95 170.00 <br />ACCOUNT NUMBER- 100-4190-330000 AMT- 42.50 DESC-FIRST CLASS PRESORT <br /> <br />. <br /> <br />CHECK <br />A!'1DUNT <br /> <br />&S~i . 00 <br /> <br />=~.'::f51100 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10=00 <br /> <br />10uOO <br /> <br />10&:00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />iOuOO <br /> <br />10.00 <br /> <br />10cOO <br /> <br />1 [) : (H) <br /> <br />10..00 <br /> <br />10.00 <br /> <br />500'100 <br /> <br />5001:00 <br /> <br />1 ~:~4 ;, 00 <br /> <br />1:::4.00 <br /> <br />:25 . 00 <br /> <br />251:00 <br /> <br />i70nOO <br />