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<br />:'AGE . i <br /> <br />~P-Cl0-01 <br /> <br />IENDiJf:;: <br /> <br />[HEel< CHECf::: <br />i".H.Jt1BEii Df::d"E <br /> <br />ND VENi.lDF\ N{~1;.1E <br /> <br />."_. .'n~~ -("..- <br />"'-1 i ! !L.:"'~ 1 1,".li- <br />~"_.' 01. ~M '--'__'u _ ,i. ....; "';1_ <br /> <br />:::/-:l-.:7:=: 11/10 /'il:2 <br />250-3500-352107 AMT- <br /> <br />f~[:COUNT NU!"iiBEP- <br /> <br />)5222 RACH, RENEE <br />(~CCOUNT NUMBEF:- <br /> <br />:':~I-,/, 7'~! 11 /1 0/':"2 <br /> <br />250-4351-'160002 AMT- <br /> <br />:"~;l~',,i.., 79 11. /10/=;:'=2 <br /> <br />ACCOUNT NUMBER- 250-4351-160002 <br /> <br />Pi~lT'-' <br /> <br />21111 KWILINSKI, MIKE <br /> <br />3t;.():::O 11./10/:;:12 <br /> <br />ACCOUNT NUMBER- 700-4121-~:03000 AMT- <br /> <br />21112 LAVANWAY, JASON <br /> <br />:3/:,=1.:,::; 1 i 1/ i 0 /92 <br /> <br />ACCOUNT NUMBER- 250-3500-351002 ~M'T'.- <br /> <br />I !\!\!O I CE <br /> <br />ACCOUNTS PAYAm_E CHECK REGISTER <br /> <br />DISCOUNT <br /> <br />11DUNDS '\ll E~tAj <br /> <br />INVOICE NMBR DATE <br /> <br />1i/l0/92 <br />13a50 DESC-REFUND <br />VENDOF\: TDTP;L <br /> <br />1. 1 ./ 1 0 /:~i2 <br /> <br />INVOICE <br />f;!"l(JUNT <br /> <br />At'.1ClUNT <br /> <br />-I .:' C::{', <br />.L '..' :r ....: ~_.. <br /> <br />., ,-, l~: r\ <br />... ._1 :r '~.'..: <br /> <br />:,9 ~ 7::::: <br /> <br />GESe-CRAFT SUPPLIES <br /> <br />:30 :I ::;~"5 <br /> <br />59117:3 <br /> <br />li/1G/:~j:2 <br /> <br />:30 1: 5~~ DESC-RE It1B1JRSt1Er\,.~T FDF SUPPL.IES <br />VENDOR 1.0TAL 9()~28 <br /> <br />1. i ./ i (:: /="7'2 <br /> <br />c.~n (.:(i <br />.-..... '" .-. .~. <br /> <br />50~OO DESC-C:LEANED SECRETARY?S COMPUTER <br /> <br />50\;0(1 <br /> <br />\iENDOH TOTPtL. <br /> <br />11/10/.92 <br /> <br />20~O() DESC-REFUND <br /> <br />\}ENDDP TOTf;L <br /> <br />21113 MAURO, LAURA 36682 11/10/9~~ 11/10/92 <br />ACCOUNT N!JMBER- 250.-3500-351002 AMT- 20~OO DESC-REi=UND <br /> <br />21114 SCOTLAND GREEN <br />f:,CCCiUHT NUi'18ER- <br /> <br />f~F'PiPT.i~'~- <br /> <br />'~~= I:. f. .:; .R) <br />,.."_'l.."_I.M.: <br /> <br />1 i / 1 \) ./9:2 <br /> <br />49'~.i'-4t:21-7.0~3000 <br /> <br />f~i"1:1T-' <br /> <br />~:11.!EAST, PHE..UP <br /> <br />3i.:J:;.:::4 1. 1,1 10/)2 <br /> <br />ACCOUNT NUMBER- 250-4,351-020024 AMT- <br /> <br />21116 CAI_KINS1 LC}UIS <br /> <br />:~;:~1l~.::~5 11.1 1 C/'~'::2 <br /> <br />ACCOUNT NUMBER- 70~)-4121-9010{)O A~!T- <br /> <br />21117 MAlJNU~ VERN <br /> <br />:~:6.~,::>:., 11,1 1. 0/92 <br /> <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />21118 MCKAY. ROGER 36687 11/10/92 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />21119 MON'rAIN~ NORMAN <br /> <br />:.:;1:.,6:::::::; 1. l./ 1 C= /:;"":.:;;:~ <br /> <br />ACCOUNT NUM3ER- 700-,4121-,901000 AMT- <br /> <br />21120 PERRY, GENE <br /> <br />:W;!:.:/~I;.N:I".~: 1: ,f 1 0/9:2 <br /> <br />ACCOUNT NUMBER- 70Q-4121-9()1000 AMT- <br /> <br />. <br /> <br />iji;JDDR TOT({L <br /> <br />11 ;/J.;)~/92 <br /> <br />':;'4751: 00 <br /> <br />Dt::SC-EPI~3FI'1E:'.ns <br /> <br />\)El\lDi]~~ TnT ?;iL. <br /> <br />1. 0 /26 /9:2 <br /> <br />2<),00 <br /> <br />2{)"OO <br /> <br />20:000 <br /> <br />200:00 <br /> <br />947:::" 00 <br /> <br />- SCDTL.AND <br /> <br />GF'EEN AFT <br /> <br />947~S = 00 <br /> <br />~n~nn <br /> <br />50uOO DESC-SOCCER REFEREE <br /> <br />~lOIlOO <br /> <br />~-.iE!\~D{JF~ TDT ~"iL <br /> <br />11/10/92 <br /> <br />40=(iO <br /> <br />40~OO DESC--REFU'~D - 5092 LONGVIEW DRIVE <br /> <br />40.. ()O <br /> <br />\iEt\JDDr:~ TDT?-)L <br /> <br />11 ::1)/'.~:2 <br /> <br />.'::". J...., <br />""'i.,..... ,.: ~M.:l,.j <br /> <br />40~UO DESC-REFUND 2701 ARDAN AVENUE <br /> <br />40=000 <br /> <br />i\./ENDDF~ TOTi~!L. <br /> <br />VEt\IDOF~ TDT ~~L <br /> <br />11 / t () /9:2 40 ~ 00 <br /> <br />40~OO DESC-REFUN[l 8:3f)O F'LEASAN1' VIEW DR <br /> <br />11/10/';"'2 <br /> <br />40 \I ~)() <br /> <br />3() " 00 <br /> <br />~()a()U DESC-REFlJND 8()06 SUNNYSIDE ROAD <br /> <br />:3U . U() <br /> <br />i.../ENDOH TDTPiL. <br /> <br />11/.10/92 <br /> <br />'~iO &I ()O <br /> <br />90~OO DESC-REFUND 7634 WOODLAWN DRIVE' <br /> <br />901100 <br /> <br />\/ENDOF TDT ;:.IL <br /> <br />CHECf <br /> <br />AiilC~.JN. <br /> <br />13 n~i( <br /> <br />1 :3.1::d <br /> <br />. ~59 II 7:: <br /> <br />30A::i~ <br /> <br />,-,~..., .-11" <br />::'"\.J aL': <br /> <br />~~O= 0< <br /> <br />~;OoJO{ <br /> <br />:':~(i:. 0(, <br /> <br />20.0( <br /> <br />20aO( <br /> <br />:20 , (H <br /> <br />9475 = O( <br /> <br />9475..0( <br /> <br />~~(] z= ~)( <br /> <br />50:lCH <br /> <br />40aO( <br /> <br />40,.O( <br /> <br />40.0! <br /> <br />4.0:l0( <br /> <br />-40 "q{ <br /> <br />,!to a (H <br /> <br />30"O( <br /> <br />:~:o a ()i <br /> <br />90 a (:t( <br /> <br />l-;iO.. (H <br />