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<br />:'?~GE _~~ <br /> <br />~P-Cl0-02 <br /> <br />.,/ENDPC' <br />h;.i\tnnc, <br />i\f 1-.!}_H.Jl\ <br /> <br />f\!Pit1E <br /> <br />~4307 SHERATON CENT'RE <br /> <br />ACC:DUNT NU~l)3Ee- <br /> <br />CHECK CHECK <br /> <br />NtJ!-"iBEF~ D~'!TE <br /> <br />TOF~Di'.,j,* <br /> <br />03/:24./1;15 <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> <br />r~'!DUt~-.ID:3 I) I EI}J <br /> <br />I t-..;t,)[} I CE <br /> <br />I N'JC) I CE <br /> <br />46::: 11 <br /> <br />100-41 ;::;(::-3,S3000 <br /> <br />i~fr1T-- <br /> <br />I rNO I CE 1\.!l'iBF': <br /> <br />Dt:TE <br /> <br />Atv'fCUNT <br /> <br />03/24/95 425.60 <br />425.60 DESC-APA CONF/APR 8-12; PRUITT <br />VENDOR TOTAL 425.60 <br /> <br />1001:00 <br /> <br />~1919 WESTERN BANK 46812 03/24/95 03/24/95 <br />ACCOUNT NUMBER- 290-4121-396000 AMT- 100~OO DESC-AWARDS <br /> <br />~4306 HOLDER, COLLEEN 46813 03/24/95 <br />ACCOUNT NUMBER- 250-3500-353213 AMT- <br /> <br />J4305 HALVERSON~ JEANETTE <br /> <br />ACCOUNT NUMBER- 250-3500-353213 AMT- <br /> <br />.t~(:1:::~ 14 O:~: /24 /95 <br /> <br />100.00 <br /> <br />\/E!\iDOF\ TDT{:~L <br /> <br />03/24/95 <br /> <br />15.00 <br /> <br />15KOO DESC-REFUND <br /> <br />\lENDOF: TOTAL <br /> <br />l~!:lOO <br /> <br />O::::/:24/:::i~; <br /> <br />i ~5,: 00 <br /> <br />15.00 DESC-REFUND <br /><.,JE\iDOP TOTfCiL <br /> <br />15.00 <br /> <br />36300 GRAND CASINO HINCKL.EY 46815 03/27/95 03/27/95 150aOO <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 150.00 DESC-4/18/95 TRIP <br /> <br />~0008 AARP 46816 03/27/95 <br />ACCOUNT NUMBER- 250-4352-160130 AMT- <br /> <br /> <br />"a_MINO-S PIZZA 46817 03/27/95 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- <br /> <br />~1919 WESTERN BANK <br />ACCOUNT NU!""iBEP'- <br />ACCOUNT r.JUf'1BE~\:... <br />AC::CC!Ui"'lr NUi'lBEF~- <br />~1C[;OUNT NUt1BEr~~- <br />(-'!CCiJUNT NW-1BEi:;:... <br />ACCOUNT !\!U!'1BEF~.. <br />I~CCOUi\IT NU-1BEF:- <br />j':iCCOUNT NU~1BER- <br />ACCOUI\IT NUi'lBER.- <br />ACCOUNT NtJ!"1BER-. <br />!~CCDUNT NLW1BEF:.. <br />ACCOUNT NUt'1BEF:.- <br />ACCOUNT NUi'1BEF~- <br />ACCDUNT Nl.H~1BEF1~-' <br />!~iCCOUNT Nur-1BET- <br />ACCOUNT r.,JUi'1BEp..- <br />ACCOUNT Nur"IBEi~- <br />ACCDUNT NUt-1BEF:- <br />ACCOU!\iT Nur-1BEF:- <br />.CliNT i'.!UMBER- <br /> <br />.t~6::: 19 0:::; /::::0 ./95 <br /> <br />100-4100-010~)()O AMT- <br />100-4100-020000 AMT- <br />100-4130-010000 AMT- <br />100-4130-020000 AMT- <br /> <br />100-4132-020000 AMT- <br />100-4135-010000 AMT- <br /> <br />100-4150-010000 AMT- <br /> <br />100-4152-010000 AMT- <br /> <br />100-4155'-010000 AMT- <br /> <br />1 oo-..:~ 1 :::i7 .-0 i 0000 <br /> <br />f.irq." <br />Ai'1"r.- <br /> <br />100...41 :::0.-.01 >.)OOC <br /> <br />1 OO'~'.4:l ;:~~:;--o 1 (::<)00 <br /> <br />AIT~T - <br /> <br />1 00-41 :~.r? -0 1 0000 <br /> <br />AI'iT - <br />{:i'1T.- <br /> <br />i tin - i). i :=:9.- ninOn\) <br />... ~ ~ . ._ .. . _ _. M _ ~ _ <br /> <br />1 (H)-L~ l'~'C:-O 1 0000 <br /> <br />A~'~T.M' <br /> <br />100 _. 41':;10 - 020000 <br /> <br />?\i"!T._. <br />{il'IT _. <br /> <br />1 00-..420U...0:l 0000 <br /> <br />iOO-4200-020000 <br /> <br />?it1T- <br /> <br />100-4-202-010000 <br /> <br />(.;t-:1T - <br /> <br />i OO-t~.205'-O 1 OO~}:) <br /> <br />~iMT - <br /> <br />1 ~50 0 00 <br /> <br />t../ENDOP TDTAL <br /> <br />03/27/95 176~OO <br /> <br />17 f::, . 00 DE~:"i(:- H 55 ?iU iJE U i"IPIF~ 21- 22 <br /> <br />VENDOR TOTAL 176nOO <br /> <br />03/27/95 36~64 <br /> <br />36.64 DESC-MEETING <br /> <br />\iENDDP TOTAL <br /> <br />3(:.,,64 <br /> <br />03/30/95 57888094 <br /> <br />1 ::~7 r: !:.:S <br /> <br />DESe-GROSS 3/30/95 <br /> <br />21 r:~.6 <br /> <br />DESC-'GROSS 3/30/95 <br /> <br />i 9:::L~ II 94 <br /> <br />DESC-GROSS 3/30/95 <br />DESC-GROSS 3/30/95 <br />DESC-GROSS 3/30/95 <br />DESC-GRqSS 3/30/95 <br />DESC-GROSS 3/30/95 <br /> <br />107,,::::0 <br /> <br />::: ,... I: r-;~.',;./ <br /> <br />2:::;98 r: ::: 1 <br /> <br />11.49. 17 <br />1.1.71. ':';'1 <br /> <br />DESe-GROSS 3/30/95 <br />DESC-GROSS 3/30/95 <br /> <br />- -.- ..- <br />l-;l:3:':: lll::"ld <br /> <br />768~74 DESC'-GROSS 3/30/95 <br /> <br />12'71=50 DESC-GROSS 3/30/95 <br />1169~50 DESC-GROSS 3/30/95 <br /> <br />2686~66 DESC-GROSS 3/30/95 <br />982~33 DESC-GROSS 3/30/95 <br />1044~03 DESC-'GROSS 3/:30/95 <br /> <br />65n99 DESC-GROSS 3/30/95 <br /> <br />4933=66 DESC-GROSS 3/30/95 <br />687:142 DESC-GROSS 3/30/95 <br />4840:09 DESC-GROSS 3/30/95 <br />17443=63 DESC-GROSS 3/30/95 <br /> <br />DI~;COUNT <br />f~i-1CIji""'.iT <br /> <br />CHE:cf::: <br /> <br />At~.!OUNT <br /> <br />425.60 <br /> <br />1.+25 II 60 <br /> <br />100.00 <br /> <br />100.CO <br /> <br />1 ::3 II 00 <br /> <br />l5=OO <br /> <br />15nOO <br /> <br />l~i=OO <br /> <br />1501100 <br /> <br />1 ~50:; 00 <br /> <br />1 7 (:' " 00 <br /> <br />176=00 <br /> <br />:36.64 <br /> <br />31;,.64 <br /> <br />~57;:::::;=: t: 1'7'4 <br />