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<br />:'AGE 1 <br />~P-CI0;-01 <br />/ENDOF: <br />NO \lENDOF: NAME <br /> <br />CHECK <br />1->lUI'1BEP <br /> <br />CHECK <br />DATE <br /> <br />)9206 EATON. KATIE <br />.CCOUNT NUI"IBER- <br /> <br />36586 10 /27 /'~12 <br />250-3500-351002 AMT- <br /> <br />20201 GREAT AMERICAN HISTOR* 36587 10/27/92 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />20202 BOUPHASAVANH, SOUVANH 36588 10/27/92 <br />ACCOUNT NUI'1BE!i- 250-3500-351002 At1T- <br /> <br />20203 CHRISTLIFE CHURCH 36589 <br />ACCOUNT NUMBER- 100-2306-000000 <br /> <br />10,127/92 <br />Al'r!"-- <br /> <br />20204 HERMANSON, HARRY & PE* ~A~9n 10/27/92 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />20205 HICKS, MICHAEL 36591 10/27/92 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />20206 JOHNSON, ELLSWORTH 36592 10/27/92 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />~:o. 0 I NES _, BRUCE <br />ACCOUNT NUI'1BER-- <br /> <br />:3r:.593 10/27 j'"it2 <br />700-4121-901000 AMT- <br /> <br />20208 STEPPINGSTONE THEATRE 36594 <br />ACCOUNT NUMBER- 250-4351-160002 <br /> <br />10/27/92 <br />AI'H -- <br /> <br />20209 SWANSON, DONALD 36595 <br />AceOUNT NUMBER- 700-4121-901000 <br /> <br />i 0 /27 !,~i2 <br />A!'1T- <br /> <br />20210 FLOERKE, CAL <br />:;ceOUNT NUI'1BER-- <br /> <br />3651:)6 10/27/92 <br />700-4121-901000 AMT- <br /> <br />32212 MIDWEST CHILDREN RES * 36597 10/27/92 <br />ACCOUNT NUMBER- 100-4200-303000 AMT- <br />ACCOUNT NUMBER- 100-4200-~~3000 AMT- <br /> <br />;2626 AIRSIGNAL, INC. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />l"iOUNDS V I E\.oJ <br />INVOICE <br />DATE <br /> <br />I NVO I CE Ni'1Bli <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />10/27/92 <br />10.00 DESC-REFUND <br />\lENDOR TOTAL <br /> <br />10.00 <br /> <br />10.00 <br /> <br />10/27/92 145.00 <br />145.00 DEse - !I A eOlJNnn CHR I STMAS CAROL II <br />VEi\lDOF: TOT ~iL 14~5 . 00 <br /> <br />10/27/1~!2 <br /> <br />20.00 <br /> <br />20.00 DESC-REFUND <br />\lEND OR TOTAl. <br /> <br />20,00 <br /> <br />10/27/9:2 <br /> <br />70.00 <br /> <br />DESC-DEPOSIT REFUND <br />VENDOR TOTAL 70.00 <br /> <br />70aOO <br /> <br />10/27/92 40.00 <br />40.00 'DESC~5219 GREENFIELD AVE - REFUND <br />\lENDOR TOTAL 40.00 <br /> <br />10/27/92 <br /> <br />1;).00 <br /> <br />10.00 DESe-RE.FUND <br />VENDClE TOH\L <br /> <br />10.00 <br /> <br />10/27/92 <br /> <br />:~:OIlOO <br /> <br />~v.uu DESC-2278 LOIS DRIVE - REFUND <br />\lENDOR TOTAL 30.00 <br /> <br />10/27/92 40.00 <br />40,00 DESC-7440 SILVER LAKE ROAD - REFUND <br />VENDOR TOTAL 40,00 <br /> <br />028 10/27/92 240.00 <br />240.00 DEse-THEATRE PERFORMANCE <br />VENDOR TOTAL 240.00 <br /> <br />10/27/92 30=00 <br />30 . 00 DESC - ::::039 F:ED Of:IK DR I VE -- F:EFUND <br />VENDOR TOTAL 30.00 <br /> <br />10/27 j':.)2 <br />90.00 DES[-5751 QUINCY <br />VENDOR TOTAL <br /> <br />';JO . 00 <br />- REFUND <br /> <br />90.00 <br /> <br />10/27/92 40.00 <br />20.00 DESC--VIDEO TAPE2, <br />20.00 liEse-VIDEO TAPES <br /> <br />!../ENDOF~ TOTf~L <br /> <br />40.00 <br /> <br />3/;'159:3 10/27/1;'"2 3()0028::: <br /> <br />i 0/01,11:'12 <br /> <br />34.95 <br /> <br />. <br /> <br />CHEC! <br />At10Ui"'f <br /> <br />10.0' <br /> <br />10.0! <br /> <br />145 I; 01 <br /> <br />145, (ll <br /> <br />20.()! <br /> <br />20.. o~ <br /> <br />7 () . O~ <br /> <br />70:rCH <br /> <br />4.0.0' <br /> <br />40.Ci! <br /> <br />10.0! <br /> <br />10nC)( <br /> <br />:;:O;eO~ <br /> <br />::.~o. (H <br /> <br />40 . O~ <br /> <br />40 . O~ <br /> <br />240. !)( <br /> <br />240 a (H <br /> <br />30.0( <br /> <br />30ftO( <br /> <br />';;0" ()!: <br /> <br />90=O( <br /> <br />40.0! <br /> <br />40.CH <br /> <br />34 . 9~ <br /> <br />~ <br />