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<br />:OPIGE '7 <br />~F'-C 1 (H)2 <br />!ENDOF: <br /> <br />NO VENDDF{ <br /> <br />.COUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />f-iCCOUNT <br />?-iCCOUNT <br />ACCOUNT <br />{.:ICCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUi,n <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />~~CCI]UNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br /> <br />." !:~~~~~~ <br />1LLULr."T <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />?'lCCOUNT <br />ACCOUNT <br />ACCOUr,n <br />ACCOUNT <br /> <br />Nr=lr'1E <br /> <br />NUf'IBEF-: - <br />NU~1BEP - <br />Nur'IBH:.- <br />NU~iBEF:- <br />NUt'lBEP- <br />Nlji'1BEF( .- <br />NUI'1BEF- <br />NUt'iBEP- <br />Nur'lBEF- <br />r.1U~IBEF:.- <br />NU['iBEF - <br />NUMBER- <br />NLWiBER.- <br />NUf'1BER- <br />NUt'lBEFi -. <br />NLWIBER -, <br />NUt'lBEF:... <br />NUI.1BEF:- <br />NUt'lBEF:- <br />NUt"IBEF:- <br />NUi'1BEFi-. <br />NU~1BEF~ - <br />NUMBER -. <br />NUMBEFi- <br />NUI'-'IBEF: - <br />NUr'1BER- <br />NUr'1BEF:-. <br />NUi"IBER - <br />NUNBEF- <br />NUMBEP- <br />NUt1BEP- <br />NUMBER- <br />NUr'1BEF.:- <br />NU!'lBER - <br /> <br />?iCCOUI..,n NUi'1BEF:- <br />ACCOUNT 1'~Ui.1BER- <br /> <br />CHECK <br />NUt'iBER <br /> <br />100-.4150.-031000 <br />iOO--4 i52-0:::~ 1 000 <br /> <br />100-4 i ~:;5-03 1 000 <br />100-.4157--031000 <br />100-[f 1 ::::7 .-.031 000 <br />100--4200-- 0:::: 1 (no <br />100--4:20:2-0:::: 1. 000 <br />100--L]':205..-0::=:1000 <br /> <br />1 00-4:240.-0::.~ 1 000 <br />100,-,4::::50-0:;: 1 000 <br />100-'435~!-031000 <br /> <br />tOO - 43.':..2 - 0:::; 1 000 <br /> <br />100 - 4:3'::/5 - 0:31 000 <br />100.--4::';'::.7 ...0:::: 1 000 <br />100-'44/;:..0-0:::: 1 000 <br />100...4462....0:::: 1. 000 <br />100 - L]..tk,5 ,- 0:31000 <br />100--4470--0::=: 1000 <br />100-44 7:2-():;:: 1. 000 <br />100-4475-031000 <br />100-45::':0.-0:31000 <br />2:,0-4351-031000 <br /> <br />2~~O.-43~;2-03l 000 <br />250-4354-031000 <br /> <br />270,-422,;;.-031000 <br /> <br />270'-4227R~031000 <br /> <br />700-4120'-031000 <br />700-41:23-031000 <br />700-.41 :25-031 000 <br />730-4120-031000 <br />730--4123-031000 <br />730-4126-0:;: 1 000 <br />750-4600.-0:31000 <br />750-4601-C:::l000 <br /> <br />750.-4602-0:::: 1 000 <br /> <br />1. 00--41 ';;;0-031000 <br /> <br />ACCOUNTS PAYABLE F'~E-PAID <br />1'1DUt'mS '.j I EW <br />I N'v'O I CE <br />INVOICE NMBR DATE <br /> <br />CHECf::: <br />DinE <br /> <br />A!'1T -. <br />?it'IT- <br />At'!T _. <br />{lMT- <br />Al'"ri-- <br />r=lMT- <br /> <br />Ar~1T - <br /> <br />At1T- <br />AI'iT - <br />At'!T- <br />ArlT- <br />AtlT- <br />Am- <br />Ai'l"f- <br />Ar'!T.. <br />AMT-- <br />AMT- <br />;~~1T - <br />(:;I'1T - <br />AMT- <br /> <br />At"lT .- <br /> <br />Ar1T- <br />AilT -. <br />{WIT-- <br />AI.'1T- <br />{iin -. <br />Ar'iT-.. <br />Atn - <br /> <br />At~1T - <br /> <br />Ar1T- <br />(:;i'iT - <br />AMT- <br />ANT- <br />;'iM.r - <br />~V'iT - <br />Am- <br /> <br />~0008 AARP 45551 09/28/95 <br />ACCOUNT NUMBEP- :250-4352-160130 AMT- <br /> <br />t3410 MICHNA, F'ATRICIA 45553 <br />ACCOUNT NUMBER- 100-4200-363000 <br /> <br />~6755 BRAGER, DONALD <br />ACCOUNT NUMBEF~." <br />ACCOUNT NUMBER- <br />(-iCCOUNT NUt'iBEF:-. <br /> <br />. <br /> <br />..~5~;54 <br /> <br />iOO-4150'.~363000 <br /> <br />100.-4152-3,~,3000 <br /> <br />100,,- 4 i ~)5 - :3i:..:3000 <br /> <br />09/2::: /'?5 <br /> <br />;~il'1T- <br /> <br />09/29/95 <br /> <br />AI'IT - <br />?"iMT- <br />A~1T - <br /> <br />16.59 <br />17 . 3~:; <br />13.1~; <br /> <br />11 . :37 <br /> <br />9::':.: 13 <br /> <br />2/:, . !:i 1 <br />::;.34 <br />I. ,.-., ;;:;.:, <br />'_",~, U "_."0_1 <br /> <br />41:43 <br /> <br />49.77 <br />20.34 <br /> <br />'I i::"'j' <br />~ tI ,J; <br /> <br />43.';14 <br />2.14 <br /> <br />CHECK F:EG 15TH: <br /> <br />I N'v'O I CE <br />At'1DUNT <br /> <br />D I scoul-.n <br />At10UNT <br /> <br />CHECi <br />AMoun <br /> <br />DESC-9/28 - MEDICARE <br /> <br />DE:SC - ,) / 2::: - liED I CARE <br />DESC-9/28 - MEDICARE <br />DESC-9/28 - MEDICARE <br />DESC-9j28 - MEDICARE <br />DESC-9/28 - NEDICAPE <br />DESC-9j28 - MEDICAPE <br />DESC-9!:28 - MEDICARE <br />DE8C-9/28 - MEDICARE <br />DESC-9/28 - MEDICARE <br />DE8C-9/28 MEDICARE <br />DESC-9/28 - MEDICARE <br />DESC-9/28 - MEDICARE <br />DESC-9/28 - MEDICARE <br /> <br />,.50 DESC-9/28 - MEDICARE <br /> <br />3.02 DE8C-9/28 MEDICARE <br />17.07 DESC-9/28 - MEDICARE <br />24.75 DESC-9/28 - MEDICARE <br />14.23 DE5C-9/28 - MEDICARE <br />7.1:2 DE8C-9/:28 - MEDICARE <br />35.17 DE5C-9/28 - NEDICARE <br />3.01 DESC-9/28 - MEDICARE <br />12.31 DE5C-9/28 - NEDICARE <br />2.48 DESC-9/28 - NEDICARE <br />2.11 DE5C-9/28 - NEDICARE <br />5.05 DE8C-9/28 - MEDICARE <br />29.0:2 DE8C-9/28 MEDICARE <br />36.73 DE8C-9/28 - MEDICAPE <br />19.08 DE5C-9/28 - NEDICARE <br />29.06 DESC-9/28 - MEDICARE <br />27.10 DE5C-9/28 - MEDICARE <br />~~.uu DESC-9j28 MEDICARE <br />15.69 DESC-9j28 - MEDICARE <br />34.0:2 DESC-9/28 - MEDICARE <br />16.10 DE8C-9/28 - MEDICARE <br />37.92 DE8C-9/28 - MEDICARE <br />VENDOR TOTAL 85274.82 <br /> <br />~::527 4 c ::::: <br /> <br />192 to (H <br /> <br />09/28/95 192.00 <br />1':"2.00 DESC-"55 ALIVE" ;9i2/:;-27 <br />VENDOR TOTAL 192.00 <br /> <br />851191 <br /> <br />9/:1: IS:::: <br /> <br />1716,,6:-:: <br /> <br />821l;::4 <br /> <br />i 92 . (H <br /> <br />09,/2~=:/'~)5 <br /> <br />85. ';ll <br /> <br />::::5 II 9' <br /> <br />DE8C-CRIMINAL JUSTICE CONF-MICHNA <br />VENDOR TOTAL 85.91 <br /> <br />I:I~ 1:1 <br />1_1,_' II' ... <br /> <br />09/29 i';.'5 <br />DESC-i1GFOA CONF <br />DESC-MGFOA CONF <br />DESC-~1GFOPI CONF <br /> <br />:;::45.13 <br />EXPENSES - BR(:;GEF: <br />EX F'Ei'-.lSES - BF-:AGER <br />E X PEN5E~:; - BF:AGEF: <br /> <br />345n 1.:: <br />