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<br />~AGE 2 <br />~P-C10-01 <br />IEN[lOP <br />r-.!O VENDOf< <br /> <br />f\.!AME <br /> <br />,ntllLLER, <br />ACCOUNT <br /> <br />DAI~N <br /> <br />NUMB~::~~:- <br /> <br />ACCOUNT NUMB[:.:r-;:- <br /> <br />f'l-lf=n:" <br /> <br />~,!UI'lBEF: <br /> <br />CHECY <br />DATE: <br /> <br />49:;:;7 09/24/96 <br />250-3500-351011 AMT- <br />49~5~i7 09/24/91:., <br />250-3500-351011 PMT- <br /> <br />:9210 PERRY, BENITA 49558 09/24/96 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />:>9211 BEHGSNEV, t1ARILEI\!E 4')'!559 <br />ACCOUNT NUMBER- 250-3500-351011 <br /> <br />:9212 MULROY, PAM <br /> <br />09 /24/"7"~' <br />AMT- <br /> <br />ACCOUNT NUMBER- 250-3500-351011 <br /> <br />,~"~)S~.i) (1'~J /:~~4 /I:)!:: <br /> <br />AI'n-.. <br /> <br />)9213 SABUR, SHAHIM <br />ACCOUNT NU!-mEF:- <br /> <br />~9214 TURPIN, JILL <br />~OUNT NUMBER- <br /> <br /> <br />~9215 VALLEY, JOANNE <br />ACCOUNT ~,I!J~;PEr:;:- <br /> <br />~9216 BESEMER, rnPT~ <br /> <br />49561 09/24/~';!6 <br />250-3500--351011 AMT- <br /> <br />41?S;;.2 1)':'/:24 /'?)!:: <br />250-3500-351042 AMT- <br /> <br />4';!56:::: 09/24/96 <br />250--3500-35210'7 AMT- <br /> <br />ACCOUNT NUMBER- 250-3500-35Q229 <br /> <br />Ll. =:)~::;i-.ll i:ii~, /:2..(1 /..?~, <br /> <br />AI'lT.., <br /> <br />S9217 DRE!~Il'Zl BREN[)A <br /> <br />~~~C!:!UN-!M <br /> <br />~\ll !j9\f-n::1-=;' -.' <br />. . ~,.. .._ 'RU' . <br /> <br />"::-i:::(', _ ":!;;:;nr~.- '-~~;;:;.-::l'-::IC::;J::; <br />._.HN _'_N" .__.___ <br /> <br />L}?::i65 0';//:24/1:;"6 <br /> <br />~~~!~!T - <br /> <br />S?218 PER~~:r~IS7 'THERESA 4q~;k~ <br />ACCOUNT NUMBER-.' 250M-3500.-352143 <br /> <br />\0299 AT&T WIRELESS SERVICE* 49567 <br />ACCOUNT NUMBER- 100-4465-401000 <br />ACCOUNT NUMBER- 100-4472-401000 <br /> <br />ACCOU~IT ~IUMBER- 100'-4365-310000 <br /> <br />ACCOUNT NUMBER- 700-4123-401000 <br />ACCOUNT NUMBEP- 730-4123-401000 <br /> <br />. <br /> <br />(ll:::~ /'~'[L ,IC)/-. <br />., . I "'N' . l . _ <br /> <br />Ai"IT-- <br /> <br />0';1/24/96 <br />A!"!T'- <br />{~I"\T- <br />AM1- <br />At'lT - <br />AMT'" <br /> <br />ACCOUNTS PAYA~LE CHEC~ REG!STER <br />MOUNDS V I FJv <br /> <br />!NVIJICE <br />INVOICE NMBR DATE <br /> <br />:O! SCDUNT <br />AMDUi'ff <br /> <br />INVOICE <br />AMOUNT <br /> <br />\JENr:;Q!~: TOTAL <br /> <br />:2'5. (li) <br /> <br />lS..(l(-1 <br /> <br />09124/96 <br />DE:SC-REFU~,H) FOR <br />09/24/';."'6 <br />m::sc -- ~:EFU~.ID <br />VEI\!DOR TOT~IL <br /> <br />2~iIIOO <br />JESSICA <br /> <br />Sf) ,I (1(' <br /> <br />50.00 <br />FOr-: !)RIANA <br />7'5.00 <br /> <br /> ()9 /14 /I~I:.. 25.. (\1) <br />25.00 DESC-'REFUND FOR CHRISTINE WEAVER <br /> \)ENf.mR TOT~!L 25 .. i){) <br /> 09/24/96 25.0<1 <br />2'5.0':' [JE~3C-PEFUNI) FO~~ k:'=LSEY <br /> VENDOf~ TOTAL 2~3 . 00 <br /> <br />(l':} /:2.'!. rl.~. <br /> <br />2'5..(i(l <br /> <br />25.00 DESC-REFUND FOR MIKELAH <br />VENDOR TOTAL 25.00 <br /> <br />09/24/96 25.00 <br />25.00 DESC-REFUND FOR SHABNAM <br />VENDOR TOTAL 25.00 <br /> <br />(l'?/24/':J(:, <br /> <br />44 . 1:1;) <br /> <br />44.00 DEse-REFUND FOR T.J. <br />VENDOR TOTAL 44.00 <br /> <br />09/24/96 5.00 <br />5.00 DESC-REFUND FOR PETE PE~ERSON <br />VENDOR TOTAL 5.00 <br /> <br />{1q ! '~, il ;' (:' ,1.'_ <br />~ . , - ., . - <br /> <br />2~~'I'()O D~~SL-'REF'UND FOR JIL.L.IA~! <br /> <br />\')Er'.IOD~~ -rDT AL <br /> <br />2-4.. r)f) <br /> <br />0(;.." /:2 .~:!. /'~.I/S <br /> <br />2.:1..00 <br /> <br />144 (t(l <br /> <br />D~:~~~ C .... !~:E!~7U!.,-,tL! <br /> <br />PiJf'~'~.~r.:'! <br />. " '''N' 'U~'H_ <br /> <br />!~'i"lr:;' <br /> <br />\.'[!\!DOF TDTi4L <br /> <br />241.00 <br /> <br />1)1? /24 /<:}.~. <br /> <br />.::.() ;"1(1 <br /> <br />20.00 DESC-REFUND <br />t/EI\IDm;' TOT AL <br /> <br />1{~1 .. (H) <br /> <br />'5 i.11.1 4 1 <br /> <br />08/24/96 77.20 <br />DEse-AceT #404-016865-28 <br />DESC-ACCT 1404-016865-28 <br />[IESe-ACeT #404-016865-28 <br /> <br />11" ~:!,~. <br /> <br />1 :;:~ .. :::,~' <br /> <br />i"7-: !:~'7 <br />--... - . <br /> <br />12.87 DESC-ACCT #404-016865-28 <br />25.74 DEse-ACCT #404-016865-28 <br /> <br />CHEC! <br />Al'".OUN' <br /> <br />l~;.(u <br /> <br />25.0l <br /> <br />50.01 <br /> <br />T':; . Ol <br /> <br />2501(li <br /> <br />:25 .. (H <br /> <br />2~5.01 <br /> <br />25"Ol <br /> <br />15.10i <br /> <br />:2'5 .. (li <br /> <br />25.0; <br /> <br />25uOj <br /> <br />44.;)' <br /> <br />44.(1. <br /> <br />5..(} <br /> <br />~i,;Oi <br /> <br />';:'11 (}J <br /> <br />2L~ 01 =:11 <br /> <br />24.0 <br /> <br />24.0 <br /> <br />2(1..(11 <br /> <br />1r:, 01 ,) <br /> <br />77..2! <br />