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<br />JENDOt::
<br />N.!ENDDR f\.\Plt'1E
<br />
<br />CHECi< CHEet:::
<br />
<br />NtJ!"1BEF [i{:iTE
<br />
<br />)371 0 S~::: I L.L.Pr::! TH ~ 1 i\j!_. ~
<br />
<br />::;;:,7;:::() 1 i /16/92
<br />
<br />ACCOUNT NlJMBEP'- 100-4350-363000 AM'f-
<br />
<br />>8200 MORGAN, LYNNETTE
<br />
<br />:36 7~:; 1
<br />
<br />ACCOUNT NUMBER- 250-4353-160203 AMT-
<br />
<br />1 'j f'! L l::)'"";'
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<br />.ii33 PIZZA HUT
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<br />.:' I:' j:=:") 1 1 ;' 1 7 /().::,
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<br />
<br />ACC[)lJNT NUMBEP- 100'-4140-1600ClO AM~-
<br />
<br />)8200 MORGAN, LYNNET'fE
<br />
<br />3b?:::.q. 11 /1:::/:~::2
<br />
<br />ACCOUNT NUMBER- 100-4190-114000 AMT-
<br />
<br />)8200 MORGAN 1 LYNNE'T"rE:
<br />
<br />PiCCDUNT NUl':<!BEF .-.
<br />
<br />1 ;:)0 '-' .q.14()-' :t /:sOO()O
<br />
<br />:1000 JAKE'S SERVICE INC
<br />
<br />Ii /O/( /92
<br />f~i'lr -
<br />
<br />ACCOUNTS F'AYABLE PRE--PAID CHECK REGISTER
<br />
<br />r~'IDUNDS ;) I E~LJ
<br />
<br />I \I'v'U Ii:::::
<br />
<br />II+JDICE
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<br />Ii I f:"iCCUNT
<br />
<br />INVOICE NMBR DATE
<br />
<br />~~I'r'iDUNT
<br />
<br />f~~f'''iDUr-',,! T
<br />
<br />\If:.:~\!DDF TDT ?iL
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<br />:.:::u..()U
<br />
<br />1 i / 16 1/':~,\2
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<br />. ,~.- ....
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<br />
<br />198~OO DESC-TRAI~ING/BlOUMINGT[)N - DEC~ !
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<br />\)EI\(D;]F~ -1'f.J"rr:IL
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<br />1 9;3 = 00
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<br />1 i.) :,1. 0
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<br />10=10 DESC-SUPFLIES/P _. R CRAFT SHOW
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<br />VEND DR TOT~~L
<br />
<br />10 II 10
<br />
<br />i 1. ./1. -7' /;~!2
<br />
<br />41.:51
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<br />41~Sl DESC-PIZZA FOR ELECTIC}N JUDGES
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<br />\/END[iF TOTAL
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<br />l; i ;:::'1
<br />.,.,. "...''-
<br />
<br />lJ../l~:;./92
<br />
<br />:201170
<br />
<br />20~70 DESC-HANGING FIL.E FOL[!ERS
<br />
<br />i)ENDDF;: 'TUTAL
<br />
<br />1.1/04/92
<br />
<br />67.0::;
<br />
<br />b/ = U::!
<br />
<br />D!::EC"- GFDCEF: I ES
<br />
<br />,JUDi3ES
<br />
<br />FD!;~ ELECT I C!\!
<br />
<br />')E::i\IDOF TOT i~.,L.
<br />
<br />{;'! . u::,
<br />
<br />37894 11/04/92 93187/93188 11/02/92
<br />
<br />32()O~OO DESC-INSUl~Al'E/SIDING-RANDOM
<br />32()OuOO DESS-INSTALL FURNACE & Ale-RANDOM
<br />
<br />WI Lnlll\' 1 NUtr1BEF~- 100.-.q.::::6C'-7i)5()OO t~l"'!T--
<br />.;;~)~;;~~ hiLWiSE::; -. 1 no.- "1 ?(~/) .-. 70:=;OUO (:;t"IT ..'
<br />
<br />~2040 BEL--RAE BALLROOM, INC;*
<br />
<br />37'::~I~)~:i 11 /'o~~!/,~:.,:;?
<br />
<br />ACCOUNT NUMBER- 100'-4140-3!)30()O AMT-
<br />
<br />'2160 PETERSON, DOROTHY
<br />
<br />ACCOUNT !\!Ul"'lBEF~-.
<br />
<br />700'-',-!~ 120"~'::::O::::OOO
<br />
<br />. ~I l ,-', .:. ..' 1 1 ./ (:;~) / :;:;-"2
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<br />rin! ..,
<br />
<br />i2000 MEDCENTERS ~1EALTH PLA*
<br />
<br />37898
<br />
<br />{\CCDUNT NUMBEF:-
<br />ACCCUi....fr NI..H"lBE:~:-.
<br />r-iCCDUI\T NUi'iBEF\-
<br />
<br />...- --~- ~~.._~..
<br />1 ::)U-.~.:~~UU,-, u.:+()()UU
<br />
<br />7)0'-.-"1-121,-,040000
<br />
<br />7:3C - 4- i 21 ~- o.~.oooo
<br />
<br />6970 GROUP HEALTH PLAN, IN*
<br />
<br />1 t /' 13 .../';i:2
<br />
<br />;i~1T'-
<br />
<br />At"IT.-
<br />r4t'1T...
<br />
<br />2'7'O-l{.121-0L~.200C
<br />
<br />::~7:::;91-;l :i. i /13/92
<br />
<br />f;r'"1T-'
<br />
<br />1 oe.....l} 1 :30'-C;i~200()
<br />
<br />ACCOUN1' NUMBER- 100-4j.20-042000 AMT-
<br />
<br />{iCCOU!\!T NUt'iBER--
<br />ACCLiUI..~T NUi..E1EF:-
<br />~';CCDUNT NUti3cR-.
<br />ACCDUNT NUI"1BE!=\:-
<br />
<br />1 oo.-::~ i ;::;0"-04.2000
<br />
<br />100-42GO."U4200C
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<br />ACCOUNT NlJMBER'- 7~:O-4120-042000 AMT-'
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<br />At1T -.
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<br />ACCOUNT NU~!BER- 700'-4120-042000 AM"f'-
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<br />VENDOR T01'AL 6400=00
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<br />1. 1 ~/ U::i /'~:'2
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<br />
<br />600=00 [IESC-HAL.L RENTAL. - ~~~~ & NOV
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<br />VEr-.JDC1!=( TDT AL
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<br />1 i /05/92
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<br />VE;'.~DDE TOTj:~L.
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<br />:1.30..;::0
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<br />11/13/92 342=85
<br />DESC-HAL.TH INS PREM NOVEMBER
<br />
<br />i06"U:2
<br />
<br />DE~:)C; MN r-lf:.iL. TH I ~\lS PHEt'''1 - NOVEr1BEF-~
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<br />i061103
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<br />DESC-HAL.TH INS PREM - NOVEMBER
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<br />\/Ei'..IDOF\ TDT AL
<br />
<br />':1 Ii '"";1 (:.i:::
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<br />1 i/l:;:/92
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<br />247 :/:;::3
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<br />47Q90 DESC-DEN"TAL INS F:REM - NOVEMBER
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<br />DESC-D~N'rAL INS PREM .- NOVEMBER
<br />
<br />15u05 DESC-DEN'l-AL Ij~S F'REM - N()VEMBER
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<br />151104 DESC-'[!EN'TAL INS PREM - NOVEMBER
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