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<br />~:)fJ E <br /> <br />- _. - ~- <br />-'-'1..; 1 {)-UL <br /> <br />:::NDDh: <br /> <br />NO VENDCJP NP,ME <br /> <br />ACCOUNTS PAYABl_E PRE-.PAID CHECK REGISTER <br /> <br />CHEC1< CHECI< <br /> <br />. r,ii.Jt'iBEF: D~iTE <br /> <br />..DUf\!T NUf'iBEP-' 1 OC~"~4-205'-'O.L1-1. 000 1~~t"lT- <br />,_._.~OUNT NUMBER- 100-4207-041000 AMT- <br /> <br />(-iCCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />ACCOUNT <br />{-\CTOUNT <br />r:iCCOUi\IT <br /> <br />j-:iCC:ClUNT <br /> <br />ACCOUNT <br />ACCOUNT <br />{')CCDtJNT <br />i~CClJUNT <br /> <br />?:iCCDUNT <br /> <br />ACCOUNT <br /> <br />ACCCUNT <br /> <br />{')CCDur..iT <br /> <br />P,CCOUNT <br /> <br />{"iCCOUNT <br /> <br />ACCDUr.rr <br /> <br />{.)CCOUNT <br />ACCOUNT <br />ACCDUNT <br /> <br />!2ICCiJUf..rr <br />ACCOUNT <br />...!li H'.!T <br />_J;] i::! ~~ ~ <br />AC:COUNT <br />{:)CCOUNT <br /> <br />i\!Ut"1BE:F;~'- <br /> <br />NL.lt\/!BEF~ _. <br /> <br />t'.jU!'lBEF: -. <br />\"'.jUt;!BEF ..- <br />NUi"iBEF:-. <br /> <br />Nur?1BEFt~ ..- <br /> <br />NUriBt::F~ - <br /> <br />NU!'lBEP"~ <br /> <br />NUf'lBEF -. <br />NU\'-'IBLn - <br />NUI'1BEP- <br />NUt'lBE~:- <br /> <br />1\~U~'iBEF~ - <br /> <br />NUt'!BEP- <br /> <br />. .. .. --'- ._~ ..~ <br />NUi~lt3r.:!'\ -- <br /> <br />r',.,!L!t"IBEF\ - <br /> <br />NurT1BF':F~~ -. <br /> <br />NU1\:1EEH .- <br /> <br />Nur1BEP- <br /> <br />NUt'"1BEF;~'- <br /> <br />..... ._-- <br />NUj'''It:l-:h~ .- <br /> <br />NUt1BEP'-' <br /> <br />NUr1BEf~- <br /> <br />NUt"1BEf;:- <br /> <br />NUt"'iBEF~ -. <br /> <br />!\JUt'"lE~EF .- <br /> <br />~)CC;OUNT NUrrIBEP~~ <br />{.;ccour.-n ['.IUi'1BEH-.. <br /> <br />NUi"<i"E{;:: F;- <br />\"\iUt'lBEF-: .- <br /> <br />1 OC;"-4?:30'-O::~. i 000 <br /> <br />100-4350-.04 i 000 <br /> <br />i OO.-'4:::~5~5'~'041 ()OO <br /> <br />100,- 4::';56 -04. 1. 000 <br /> <br />27()'..4227 -'Oi~.l 000 <br /> <br />:270.-.4:2:2(:,-.041 ()()(l <br /> <br />250,- ~.35J - 04.1000 <br /> <br />25(::... i~.:~;~52-'041 000 <br />2:SU-'4:~;5i -041()OO <br />2~;O - 6~.3::i4 - 041 000 <br /> <br />100.-4::=':60.-041000 <br /> <br />i 00-"4:362-041. 0::)0 <br /> <br />iCO'-'4:~;6~5-0.q. 1000 <br /> <br />1 OO-il31~')~7 -()41 000 <br /> <br />1 00--4:::~::~O--G4 J. 000 <br /> <br />100-4:::::::2-.041000 <br />700-4120.- 04 i 000 <br /> <br />700--.,q.1. 2~;~"Ol~. 1. ::)00 <br /> <br />700--4.J. 2:~:-'041000 <br /> <br />':.7:;;0,,- 4 1. 20 .... Ot~. 1. 000 <br /> <br />7:::;0,-4.1 :26,-04:1. 000 <br /> <br />730~-4 t23-"041000 <br /> <br />420'-4 i 24.-0.-=1.1 000 <br /> <br />420-4122-041.~:)OO <br /> <br />i 00,-4470,-04 i ()OO <br /> <br />1 ()O-4472-041 000 <br /> <br />i 00.-447':,.-04 1000 <br /> <br />1. (:=O-44.6()-041 000 <br /> <br />1 (:'0.-4462--04 1 000 <br /> <br />1 (:().... :q.46~5-G4l ;:)00 <br /> <br />~119 MUSIC THEATRE INTERNA* <br /> <br />499::; 1 <br /> <br />ACCOUNT NUMBER- 250-4353-160213 <br /> <br />)300 U S POSTMASTER <br /> <br />A~1T.- <br /> <br />At"1T- <br /> <br />A!'''lT-' <br /> <br />:'-"iMT- <br />At'H.- <br /> <br />{~~1T - <br /> <br />A~n-- <br /> <br />r-ri"!T-' <br /> <br />A~1T - <br /> <br />Plt1T-- <br /> <br />...,........ <br />Hi'"! I .~. <br /> <br />{-\ !'H - <br /> <br />l~lr4T -. <br /> <br />..-~ r~;Nr <br />i-'ir! l - <br /> <br />Ar"lT- <br /> <br />f.ji"ll - <br /> <br />Aj':'!T'-' <br /> <br />i~~!'''1T .- <br /> <br />Al"'lT.- <br />f:\i'H - <br /> <br />Ar"lT- <br /> <br />~:i~1T _M <br /> <br />PJfT - <br />rWiT- <br /> <br />?)fy'!T'-' <br /> <br />f:\f'lT- <br /> <br />At'"'!T'- <br /> <br />I~MT - <br /> <br />l\ ~'i '1~ _ <br />nil! <br /> <br />(oit"lT'- <br /> <br />01/04/:;;:6 <br /> <br />P!i'iT.-. <br /> <br />t"10UNDS ~..) I EW <br /> <br />INVOICE <br /> <br />CHECf:: <br />{~f'1DUNT <br /> <br />ACCOUNT NUMBEP- 100-4135-330000 AMT- <br />ACCOUNT NUMBER- 100-4356-330000 AMT- <br /> <br />)636 TARGET CENTEP <br /> <br />Ir'NOICE <br />INVOICE NMBR UAI~ <br /> <br />r;lt'1CiUNT <br /> <br />D I f3COUr~T <br />{;ll'1DUNT <br /> <br />180~91 DESC-COMMERCIAL LIFE FOR JA~!UARY ~I~ <br />4.60 DEse-COMMERCIAL LIFE FOR JANUARY 9A <br /> <br />1.2<;' <br /> <br />i .. c: <br />" . .I. ..... <br /> <br />i l-..... <br /> <br />., !.. I <br />.:" 'i.-:' <br />.:24 <br /> <br />/)5 = ~i:::: <br /> <br />1. =::::8 <br /> <br />.; .'-, .-,., <br />1.L = .':"1 <br /> <br />... i::- r.::"'-', <br />l_"'h" l: ,_'..:". <br /> <br />,::".L J::: ;'L <br /> <br />22.77 <br /> <br />.' .-.1 <br />1':;=Ui::: <br /> <br />/::.::oUr':.l <br /> <br />i~5114.2 <br /> <br />14.1:.4 <br />7.30 <br /> <br />1. :3:::: <br /> <br />:~:oo :I 00 <br /> <br />49982 01/0:3/96 134485 <br /> <br />49')::::::=': 01 /03,1':;';':., <br /> <br />ACCOUNT NUMBER- 250-4351-160028 AMT- <br /> <br />)035 I S D #621 <br /> <br />41;"'~;':::4 0 1 /O:::;/:::}{~I <br /> <br />ACCOUNT NUMBER- 495-4530-363000 AMT- <br /> <br />. <br /> <br />..57 <br /> <br />DESC-COMMERCIAL LIFE FOR JANUARY 9A <br />DESC-COMMERCIAL LIFE FOR JANUARY 9A <br />DESC-COMMERCIAL LIFE FOP JANUARY ._ <br />DESC-COMMERCIAL LIFE FOP JANUARY 96 <br />DESC-COMMERCIAL LIFE FOR JANUARY 92 <br />DESC-COMMERCIAL LIFE FOR JANUARY Yb <br />DESC-COMME~CIAL LIFE FOR JANUARY ._ <br />DESC-COMMERCIAL LIFE FOR JANUARY ._ <br />DESC-COMMEPCIAL LIFE FOR JANUARY ._ <br />DESC-COMMEHCIAL LIFE FOR JANUAPY Yb <br />DESC-COMMEPCIAL LI~E FOR JANUARY ._ <br />DESC-COMMERCIAL. L.IFE FOR JANUARY 7t~ <br /> <br />.76 <br /> <br />:l ();;: <br /> <br />11/_ <br />11,,,'1_1 <br /> <br />=40 <br /> <br />M :=:9 <br /> <br />III :_1-_' <br /> <br />.:::,:. <br />I: .~.I'_.I <br /> <br />:z 71~' <br /> <br />:Ii ()./ <br /> <br />DESC-COMMERCIAL LIFE FOR JANUARY 9A <br />DESC-COMMERCIAL LIFE FOR JANUARY 96 <br />DESC-COMMERCIAL LIFE FOR JANUARY 96 <br />DESC-COMMERCIAL LIFE FOR JANUAHY U~ <br />DEse-COMMERCIAL LIFE FOF JANUARY Vb <br />DESC-COMMERCIAL LIFE FOR JANUARY 9A <br />DESC-COMMERCIAL LIFE FOP JANUARY ._ <br />DESC-COMMERCIAL LIFE FOP JANUAPY 7n <br /> <br />.07 <br /> <br />DESC-COMMERCIAL LIFE <br />DESC--COMMERCIAL L.IFE <br /> <br />FO;=;: JANUi:iF;Y ._ <br /> <br />f-:'DR JANUf::iF:Y '...il.'l <br /> <br />DESC-COMMERCIAl_ LIFE FOR JANUARY n! <br />DESC-COMMERCIAL LIFE F'OR JANUARY ~6 <br /> <br />DESC-COMMERCIAL LI~'~ FOR JANUARY ~6 <br /> <br />DESC-COMMERCIAL L.IFE f:OR JANUARY ~6 <br /> <br />DESC-COMMERCIAL LIFE FOR JANUARY 96 <br />DESC-COMMERCIAL LIFE FOR JANUARY jb <br />DESC--COMMERCIAL LIFE FOR JANUARY ._ <br /> <br />.69 <br /> <br />DESC-COMMERCIAL LIFE FOR JANUARY 96 <br />VENDOR TOTAL 765.14 <br /> <br />7/;:5:r i4. <br /> <br />i1./06/95 <br /> <br />:3001:00 <br /> <br />DE~~C'- t..:iUE I CAL <br /> <br />300.00 <br />Ai\iNIE <br /> <br />VENDDH TOTAL. <br /> <br />::::00 ~ 00 <br /> <br />:3001:00 <br /> <br />Oi/O:3/';.'f:., <br /> <br />70:>00 <br /> <br />701100 <br /> <br />35.00 DESC-POSTAGE FOR NEWSLETTER <br />35.00 DESC-POSTAGE FOP NEWSLETTER <br /> <br />70..00 <br /> <br />t)ENDOP TOTPiL. <br /> <br />701100 <br /> <br />Oi/O;~I/'7'6 <br /> <br />1 n .. on <br /> <br />iOIlOO <br /> <br />10.00 DESC-SESAME STREET LIVE <br />VENDOR TOTAL tOnOO <br /> <br />10.00 <br /> <br />01/0:;;/96 <br /> <br />d:51100 <br /> <br />:=;~5 I: 00 <br /> <br />85:r00 DESC-~COMPU'TER CLASS - LYNNET'TE MORG <br /> <br />!~')ENDDF: TDTt:)L <br /> <br />:::5 ;00 <br /> <br />;::;~51:00 <br />