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<br />)AGE 11) <br />~P-ClO'-.02 <br />IEN)X)~: <br />h!D VENDDF: <br /> <br />th;t'iE <br /> <br />CH!:T~:': <br />NUf'mEE <br /> <br />a:n! !~,IT f'.IUi"1B~:::::- .ll.qS'-4':;?I>-'3.i;:::~(\Cll) <br />~OUNl NUMBER- 100-4100-362000 <br /> <br />CHECK <br />DATE <br /> <br />Ai"!T-- <br />At-H-" <br /> <br />~4000 I\!ORTHERN SANnAI~Y SUP* 51220 09/16,1'::'';;, <br />ACCOUNT NUMBER- 100-4190-121000 AMT- <br /> <br />10100 U.S. DEPARTMENT OF JU4 S1??1 <br />ACCOUNT NUMBER- 100-4700-910000 <br /> <br />'3945 ALL SEASONS TRAVEL, 1* 51223 <br />ACCOUNT NU!'1[.fES:- 1 iX~.- 4'T55 -- ~:~{:,:2(H)(.' <br /> <br />~'Y::4;: CO!"1F'lJSA <br /> <br />(l?/lt./''?t. <br /> <br />~il"1T"- <br /> <br />O';,'/16N(:, <br />A!"1T- <br /> <br />ACCOUNT NUMBER- 100-4139-703000 <br /> <br />151 :i::2~L (1 I? / 17 /~:')(:. <br /> <br />AMT-- <br /> <br />ilOOO SAM'S CLUB <br />ACCOUNT ~,{I,Jr'\)3!:S:- <br /> <br />:i122:5 09/17/91:.- <br />'750..4601--160000 OMT- <br /> <br />)2200 DEPT OF TRADE AND DEV4 ~1??~ <br />.COUNT r'UM:ER.. 495-4530- 3t.8000 <br /> <br /> <br />J030~ U.S. POSTAL SERVICE 51228 <br />ACCOUNT NUMBER- 100-4190-330000 <br /> <br />(e <br /> <br />i)'~i ,/ 1. ~:~ /"? {:. <br /> <br />At'll - <br /> <br />09/18/96 <br />AMT.... <br /> <br />i~j'-'r'nt If\.I'l''C; <br />,,___....,1. _ <br /> <br />PAYABLE PRE-PAID CHECK REGISTER <br />I'1DUNDS V I EI.I <br /> <br />INVDICE <br /> <br />I t',IIi!] I CE <br />Al''lCJ U ~,!'r <br /> <br />!J I ~'3CQU!\rT <br />AMOUNT <br /> <br />INVOICE NMBR DATE <br /> <br />100~00 DESC-FAL_L GALA <br /> <br />100.00 DEse-FALL GALA <br />")Er-i!=ID!~: TDT:~~L <br /> <br />2(H) .. ()(l <br /> <br />09/16/96 28.76 <br />28.76 DESC-CLEAN!NG SUPPLIES <br /> <br />VE!\!DOR TOTAL_ <br /> <br />2:3~ 76 <br /> <br />;)'?,I 1.~. /I:).~. <br /> <br />1 i .~.1':-:; .. '31) <br /> <br />DESC-,OAK GROVE UiNDFIlL <br />VEf'l!X1r-;: TOTAL 11.~.F!. -:::1) <br /> <br />11619.:30 <br /> <br />1:2-4./:11) <br /> <br />09/i6/9S 224.00 <br />I'I::SC - NA T" L f-'~~~: CONF - ~3A:'~!::.: I (IN <br />VENDOR TOTAL 224.00 <br /> <br />(!';'/1 !/I~'.~ <br /> <br />1 ",7(1.. "'3';1 <br /> <br />170.39 DESC-PCMCIA INTERFACE CARD <br />VENDOR TOTAL 170.39 <br /> <br />09/17/9b <br /> <br />'-1'-' 1::'1'\ <br />.;)..:;. h .~.I1_' <br /> <br />~=~.~ i=;() <br />.. "" .1 ... _ <br /> <br />1"\!:"C\f"' .w\-=;'r=n T qTt=\::;t <br />__ '..n._._ . .._._...._ . ...... . <br /> <br />TAPE,PQLARO!D FILM <br /> <br />\lH.!DOr:, TDTr.!jL <br /> <br />::~:3 " :;0 <br /> <br />('I':"J / 1 ~::! /':).f... <br />- . ~ ..... I . - <br /> <br />.')t:; ()fl <br />....._ .c n .. <br /> <br />2~;I.OO <br /> <br />DEse-CONN COMM TO BUS PROSP-BENNETT <br />VENDOR TOTAL 25.00 <br /> <br />09/18/96 2000~OO <br /> <br />:2;':~(10 of r:tf:l <br /> <br />DESC'-POSTAGE ME"fER <br /> <br />VENDOF: TOTAL. <br /> <br />2000 I. 00 <br /> <br />G~::m'FJ TDTAL <br /> <br />12'?"?77 " 21 <br /> <br />'::HEC! <br />A!'1DU~f <br /> <br />2i)l) , (11 <br /> <br />28 ~ 7~ <br /> <br />2B:.7( <br /> <br />i ! .~:.11:-) .. 3! <br /> <br />! 1.~:,1':; . '31 <br /> <br />22'+'0\ <br /> <br />224 I. Of <br /> <br />17(1. '3'; <br /> <br />17(i 01 '::~I: <br /> <br />83..5{ <br /> <br />8:;: .. 5~ <br /> <br />2501(H <br /> <br />,):::; {)i <br />.__ 01 _ <br /> <br />2000 ." o~ <br /> <br />2000 . 0: <br /> <br />! 2?"~!7? 01 2~ <br />