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<br />:1(4iJE 7 <br /> <br />4P-CiO-02 <br />jENDOF; <br />NO VENDOR Ni;;,tiE <br /> <br />.-COUNT <br />TOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />(.iCCOUNT <br />ACCOUNT <br />':iCCDUI1n <br />ACCOUNT <br />ACCOUNT <br />':iCCDUNT <br />?'1CCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />(.iCCOUNT <br />I~CC:OUNT <br />{~CCOUNT <br />(.lCCOUNT <br />ACCOUNT <br />ACCOUNT <br />_COUNT <br />:CDUNT <br />LCOUNT <br />(:)CCOUt,n <br />ACCOUNT <br />r-;CCOUI\.IT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />NUt-18ER - <br />NUt-18ER -- <br />NUf<iBER- <br />NUl"IBEF; -.- <br />NUt-1BER - <br />NUt'18ER - <br />NUI'1BEF: - <br />NUt-1BEF(- <br />NUt'IBER:- <br />!\jUt'lBER- <br />NIJMBE~;:- <br />NUl1BEF - <br />Nur"jBER-- <br /> <br />NUMBEFi- <br />NUI'1BEF:- <br />NUt'1BER- <br />NUt'1BEF:- <br />I\jUl'lBEf~- <br />NUt-1BEH - <br />NUt1BER - <br />NUr'1BER- <br />NUt-1BER - <br />Nur-1BEF; -- <br />Nut'IBFR- <br />NUt"iBER- <br />NUMBER - <br />NUr'IBEF: - <br />NU!1BEF:-- <br />NUt']BEF: - <br />NUi'IBEF;- <br />NUt<iBEF: - <br />NUi-'1BER- <br />NUNBES:- <br />NUNBER- <br /> <br />Ci--iECf::: CHECK <br />t'<lUt1BEFi LiATE <br /> <br />100--4202--040(;00 <br />100--420!:i-0-q-OOOO <br />100-4207 -OLj-OOOO <br />100 -- 42:;:0 - 040000 <br />100--4:350-0IfOOOO <br /> <br />1 OO-'LJ":~:5~5-0L~OOOO <br /> <br />1 00--4:3~i!~="-()40000 <br /> <br />:::70--4226---040000 <br />270---4227-040000 <br />250----W::S:::--040000 <br />250 - 4352 -- 040000 <br />2!:iO---4::;::51-040000 <br /> <br />250-~4:~;~54.-040000 <br />750-460i-040000 <br />100-4360-040000 <br />100'-4:;:62-040000 <br /> <br />100-4365-011-0000 <br /> <br />i OO~. 436 7 - 040000 <br /> <br />100-43:::0-040000 <br />100--4:::::::2-040000 <br /> <br />70C,"w.-!J.l :20-040()OO <br /> <br />700-4125-0400()O <br />700,-41 :23-0i~OOOO <br /> <br />730 -- 4120 - 040(100 <br />730-4126-040000 <br />730-412:::-040000 <br /> <br />420~-4124-040000 <br /> <br />420-41:n-040000 <br /> <br />1 00 ""~ 44 70- 040000 <br /> <br />100--4472--040000 <br />100'-447~:i--040000 <br />100--4.460-040000 <br /> <br />100-44S2-040000 <br />1100 - 4465 - 040000 <br /> <br />1 <br />J5720 JOHNSON, CYNTHIA 45523 <br />Acr.nU~T NIJ~q~q- 1?70-4??~-1~n~10n <br />..... '-<l I~ = ~! =L..~f'.. "'- 0" '_" "0.01-1_1... '_0 '_" \. '.0 "_, <br /> <br />~ooo::: {iAF:P <br /> <br />ACTDUNT NUr'iBEFi- <br /> <br />Am-- <br />?lMT- <br />Am - <br />m'il-- <br />Am-- <br />(.~r'1T'- <br />Am - <br />N'H--- <br /> <br />Ar~1T - <br /> <br />?'iMT-- <br />Ai-.rj"-- <br />AtiT .- <br />Ai"!T-- <br />~li1T - <br />AMT- <br />(1I'IT- <br /> <br />Arrr - <br /> <br />(:;r1T- <br />AtT1T - <br />r:1i1T-- <br /> <br />A!~1T ~. <br /> <br />Ai1T - <br />Ai-'IT-- <br />':ll-il- <br />Ai"IT- <br />AMT- <br />At'iT - <br />At-1T- <br />A!"!T- <br />At'iT - <br />Ai'1T-- <br /> <br />A!"1T- <br /> <br />AI'1T'-- <br /> <br />?'il'1T - <br /> <br />09! 14 /9:5 <br />At-1T -- <br /> <br />45~j~>:~ 09/1 :::: j')5 <br />1250-4352-160130 AMT- <br /> <br />1 <br />~200 DDNATELLE'S SUPPER CL* 45525 <br />ACCOUNT NU!'iBER- 1750--4~/) 1-160000 <br /> <br />CO/1:;:;/95 <br />AMT'- <br /> <br />K)300 U S POSTMASTER 45526 09/13/95 <br />ACCOUNT NUMBER- 1700-4120-330000 AMT- <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />t10UNDS v I EW ' <br />INVOICE <br /> <br />INVOICE NMBR DATE <br /> <br />INVDICE <br />AMOUNT <br /> <br />14.52 DESC-LIFE INS PREt'! - SEPT <br />1 :30 . ';! 1 DESC-LIFE INS PREi'-'1 - SEPT <br />4 .,~,O DEse-LIFE INS PF:EI'1 - SEPT <br /> 1::00-,'- DESC--L I FE INS PREt'1 -- SEPT <br /> .0_1 i <br /> . 76 DESC-LIFE INS F'F:Et1 - SEPT <br /> 116''7' DESC'-LIFE INS F'HEt1 - SEPT <br /> II "(./:.. LiESC-LIFE I N~:3 PRE:'] SEPT <br />(:',,54 DESC-LIFE INS PF:EM -- SEPT <br />1_ 1_ c. DESC-LIFE INS PHEt~i - SEPT <br />I..J ~ 1_'"_= <br /> .40 DESC--LIFE INS PHEt-j - SEPT <br /> II =_, "," DESe-LIFE INS PF:Et'1 SEPT <br /> .-,t:" DESC-LIFE INS PREi-1 - SEPT <br /> 11'==0_1 <br /> .. ,_H_":= [IESC-LIFE INS PF~Er'1 SEPT <br />:2.::::0 DESC--L..IFE INS FREr1 SEPT <br /> . i (") [lESe-LIFE It'E PRP'! SEPT <br />1 .62 LiESC-LIFE INS PREl'1 - SEPT <br />:;:c43 [lESe-LIFE INS PF:Et'j -- SEPT <br /> ,2-4 LiESC--LIFE INS PiiEt1 - SEPT <br /> 1107 DESC-LIFE INS PF:Ef-l SEPT <br /> 1107 DESC-LIFE INS PF~Et1 -- SEPT <br />~,5u5:3 LiESC-LIFE INS PREt'! - SEPT <br />1 II :.::::: DESC-L..IFE INS PREI"! - SEPT <br />J_ 12.3i ---r- - -F-- It,jS PF:E~-i - SEPT <br />Llt.;j"';-Ll t. <br />651:52 DESC-LIFE INS FF:EM - SEPT <br />0")1 .92 DESC-LIFE INS PF:Ei'! -- SEPT <br />,_, J. 22.. -'7 DESC-LIFE INS P!~:EM - SEPT <br />I I <br />1;j.\Y:, [lESe-LIFE INS PF:EM ~\EPT <br />6110lS LiESC-LIFE INS F'REt1 - SEPT <br />15c42 DESC-LIFE INS PF:Ei'l - SEPT <br />14.64 LiESC-LIFE INS FREM - SEPT <br />7.30 DESC-LIFE INS PREi'1 -. SEPT <br /> a"::'.':' DESC--L 1FE INS PHEt1 SEPT <br />1 II ,':1=:, [lESe-LIFE INS PFiEt'1 -.- SEP-r <br /> IIl:..9 LiEse-LIFE INS Pb:EM SEPT <br /> VENDOR TOHL 7':;'7 .0'.) <br /> 01:;' / 14/1~15 '-"-"1 0-'0-' <br /> ..:.,..:.. II "_'0_1 <br /> <br />D I SCOUr,IT <br />AMOUNT <br /> <br />CHEC1 <br />At'DUN' <br /> <br />/':.."7 .::.{ <br />... 0" I II I_'~. <br /> <br />...:',.::' JI '_'0; <br /> <br />k..:.. r. '_'0_' <br /> <br />[IESC-REIMBURSEMENT FOR SUPPLIES <br />VENDOR TOTAL 221133 <br /> <br />22113:: <br /> <br />0'71/ 1 ::.: / '71~:i <br />272.00 DESC--" 55 {2jU VE JI <br />'\I'ENDOP TOTPL <br /> <br />2721100 <br /> <br />REFRESHER COURSE <br /> <br />272 n O( <br /> <br />_ __ . M <br />L/LIIUU <br /> <br />o.;~ /1 :3 /'"?~5 <br /> <br />:::27" 00 <br /> <br />:;:27 " 00 <br /> <br />DESC-WONEN~S GOLF BANQUET <br />VENDOR TOTAL 327.(~ <br /> <br />09/1 :~: /9r::5 <br /> <br />4::::0 ,~ 00 <br /> <br />DESC-3RD QTR WATER METER READ CARDS <br /> <br />4:::0.0( <br /> <br />4:::0.00 <br /> <br />272 . or: <br /> <br />:327 CI O( <br /> <br />::::27 II O( <br />