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<br />:'AGE 1 <br />AP-C 10-p\..,' <br />VENDO~: ' <br />NO \lENDOR <br /> <br />CHECK <br />i'.JUr'1BER <br /> <br />CHECK <br />L!ATE <br /> <br />Nr-lf'lE <br /> <br />20208 STEPPINGSTONE THEATRE 45604 <br />.CCOUNT NUMBEF-i - 2~iO-4:3~:;3'- 16021:;: <br /> <br />07/ 1 ~:;/s~~5 <br /> <br />At1T-' <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~10UNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />At'10UNT <br /> <br />07/18/95 2D13 <br />~.l~ DESC-COPIES FOR AUDITIONS <br />VENDOR TOTAL 2.13 <br /> <br />27205 KNUTTILA, JED 45605 07/18/95 07/18/95 522.00 <br />ACCOUNT NUMBER- 250-4351-020018 AMT- 522.00 DESC-GIRLS BASKETBALL CLINICS <br />VENDOR TOTAL 522.00 <br /> <br />31212 THUNBORG, TIM <br />ACCOUNT NUi'1BER- <br />ACCOUNT NUi'lBEF:-- <br />ACCOUNT NUl'lBEF:- <br /> <br />45606 07/1:::/95 <br /> <br />250-4351-160011 AMT- <br />250--4351-160029 AMT- <br /> <br />250-4351-160029 AMT- <br /> <br />34204 SKALICKY, PEGGY <br />ACCOUNT NUI"1BER- <br /> <br />07/ie/95 <br /> <br />115607 <br />250 - 3500 - :;:51 O:::~i:" <br /> <br />i\h.iT _ <br />n!11 <br /> <br />186200 ERION, ANN <br />ACCOUNT NUt1BER- <br /> <br />45<:,0;:; 07 j1:::::jS"i5 <br />250-3500-351028 AMT- <br /> <br />37241 TROTTA, LEE 4~An9 07/18/95 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />4:1:.'- t1OYNIHAN, CATHY 45<:.10 07 11:::/'?~i <br />COUNT NUMBER- 250-3500-351010 AMT- <br /> <br />57100 DENTZ, SCOTT 45611 07/18/95 <br />ACCOUNT NUMBER- 250-3500-352138 AMT- <br /> <br />57101 NELSON, MARIA 45612 07/18/95 <br />ACCOUNT NUMBER- 250-3500-351036 AMT- <br /> <br />57102 MARTY H SEGELBAUM, IN* 45613 <br />ACCOUNT NUMBER- 250-4351-160018 <br /> <br />07/1:::/95 <br />AiH- <br /> <br />07/1:::F!5 <br />3.81 DESC-STICKERS <br />7.00 DESC-DYE RIT <br />5.57 DESC-FOOD COLOR <br />VENDOR TOTr:1L <br /> <br />i I~ .:.:.:. <br />J..'_' D ,_1'_' <br /> <br />SET <br />1/:.. . 38 <br /> <br />07/18,/95 <br /> <br />10.00 <br /> <br />10..00 <br /> <br />DESC-REFUND FOR MEGAN <br />VENDOR TOTAL 10.00 <br /> <br />07/18/95 8.00 <br />8.00 DESC-REFUND FOR KEVIN <br />VENDOR TOTAL 8.00 <br /> <br />07/18/95 5.00 <br />~;.OO DESC-"SINGING IN CHARPiCTER" l~IFSSHOP <br />VENDOR TOTAL 5.00 <br /> <br />07/1:::!9~5 <br /> <br />3:;:.00 <br /> <br />33.00 DESC-REFUND FOR MEG <br />VENDOR TOTAL 33.00 <br /> <br />07/18/95 <br /> <br />12.00 <br /> <br />12.00 DESC-REFUND FOR JEFF <br />VENDOR TOTAL 12.00 <br /> <br />07 /18l'1~5 <br /> <br />10.00 <br /> <br />10.00 DESC-REFUND FOR NICOLE <br />VENDOR TOTAL 10.00 <br /> <br />07/1:::/95 <br /> <br />9';.1.00 <br /> <br />9';i.OO <br /> <br />DESC-BASEBALL CAMP ORGANIZER <br />VENDOR TOTAL 99.00 <br /> <br />20.00 <br /> <br />57103 BARRY, GRACE 45614 07/1:::/95 07/18/95 <br />ACCOUNT NUMBER- 250-3500-353208 AMT- 20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />57104 BLINN, STEPHANIE 45615 07/18/95 <br />ACCOUNT NUMBER- 250-3500-351028 AMT- <br /> <br />. <br /> <br />20DOO <br /> <br />07/18/95 10.00 <br />10.00 DESC-REFUND FOR NATHAN <br />VENDOR TOTAL 10.00 <br /> <br />CHECK <br />At10UNT <br /> <br /> <br />L .1.:.. <br /> <br />2.1:3 <br /> <br />::;22 " 00 <br /> <br />522.00 <br /> <br />16 II :::~::: <br /> <br />liS a 3::: <br /> <br />10.00 <br /> <br />10.00 <br /> <br />:::::IOU <br /> <br />::: II UO <br /> <br />5.00 <br /> <br />:;.00 <br /> <br />33.00 <br /> <br />:3:3:100 <br /> <br />12.00 <br /> <br />12~OO <br /> <br />10.00 <br /> <br />10.00 <br /> <br />':;'91100 <br /> <br />';19 . 00 <br /> <br />:20,,00 <br /> <br />20:100 <br /> <br />10.00 <br /> <br />10.00 <br />