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<br />:'AGE <br /> <br />iP-ClO-CH <br />fENDl. <br />NO iNDOP <br /> <br />NA1.1E <br /> <br />~3310 HESS, CPAIG <br />ACCOUNT NUMBEP- <br /> <br />CHECK CHECK <br />NUi'lBER DATE <br /> <br />410::;::0 ():3/2';;' /94 <br />250-3500-352120 AMT- <br /> <br />.:::::::: 11 LUND, ROGEF 41 OS 1 0:::: /29 n 4 <br />ACCOUNT NUMBER- 250-3500~352130 AMT- <br /> <br />.3313 OLSON_ BONNIE 41082 03/29/94 <br />ACCOUl'iT NW'iBEP- 2'50-:3:500-352107 Al'iT- <br /> <br />,:::::314 OLSON., BPUCE t~ FATF\IC~:t. 410B:::: 03/29j':;/L'!- <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />.3315 PETEPSON, DIANE <br />!;CCOUNT NUi'"IBER- <br /> <br />,3316 SMITH, <br />.OUNT <br /> <br />JAi\! I NE <br />NUMBEP- <br /> <br />,3317 TH0I1PSON, JODY <br />(:!;CCOUNT NU!'1BEF;- <br /> <br />410::;;4 <br />2:50 - 3500 - 354 231 <br /> <br />03/2*;"/94 <br /> <br />At'1T - <br /> <br />410:35 03/29/94 <br />250-3500-351042 AMT- <br /> <br />ACCOUNTS FA Y ABLE CHEer::: REG I STEP <br />NOUNDS VIEW <br />INVOICE <br />DATE <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />I NVO I CE Nt1BP <br /> <br />INVOICE <br />t=i!'10LlNT <br /> <br />VEi'.!DOF: TOH~L <br /> <br />40.00 <br /> <br />03/29/94 175.00 <br />175 .00 DEse...; PEFUND - ( FLAHEH1-y.' S ) <br />VENDOR TOTAL 175.00 <br /> <br />03/2r'ii/'i:t4 <br /> <br />10.00 <br /> <br />10.00 DESC -- REFUND <br />VENDOR TOTAL <br /> <br />10.00 <br /> <br />03/29/94 52.00 <br />52.00 DEse-F:EFUND (AIR HISTOF:Y TOUR) <br />VENDOR TOTAL 52.00 <br /> <br />03/29/94 40.00 <br />40.00 DESC-.REFUND - 7710 BONA HOAD <br />VENDOR TOTAL 40.00 <br /> <br />0:;:/29/1;'14 <br /> <br />2:::~:lOO <br /> <br />2:3.11 00 <br /> <br />DEse-REFUND FOR MATT <br />VENDOR TOTAL 2:3.00 <br /> <br />03/29/94 2.60 <br />2.60 DESC-PEFUND FOR JULIE <br />VENDOR TOTAL 2.60 <br /> <br />41()BI:: 0:3/29/94 0:3/29/94 2551: ()O <br />250~:3500-::::52i20 AI'1T- 255.00 DESC-PEFUND (MONTES) <br />VENDOR TOTAL 255.00 <br /> <br />10300 A!'1ER I Ct:!;N W{HEP I.>JOF:f~:S .ll- 410S7 <br />ACCOUNT NUMBER- 700-4121-361000 <br />Lf 1 0::;::7 <br />ACCOUNT NUMBER- 700-4121-160000 <br /> <br />:1025 ABLE HOSE & RUBBER 11'4* 410B8 <br />ACCOUNT NUMBER- 100-4260-160000 <br />ACCOUNT NUMBER- 100-4360-16rnJOO <br /> <br />21:,2t. A IRS IGNAL , I NC . <br />I;CCOUi'H NUi"'IBEF:- <br />ACCOUNT NUI'1BEP- <br />I;CCOUNT Nur1BEF:- <br />ACCOUNT NUMBEP- <br />ACCOlH\IT NUi'lBEP- <br />ACCOUNT NU1'1BEP- <br /> <br />;. <br /> <br />41089 <br />100-'4190-401000 <br />100-4260-401000 <br />100-4270-401000 <br />100-43t.0-401000 <br />700-4121-401000 <br />730-4121-401000 <br /> <br />03/29194 <br />AMT- <br />. .i:1 <br /> <br />03/29/94 <br />AMT- <br /> <br />O:~:_l2171 /'~}4 <br /> <br />AI;rr - <br />AMT- <br /> <br />03/29/94 <br />Ai"lT- <br />ANT- <br />At'1T - <br />M1T- <br />AMT- <br />AMT- <br /> <br />34.00 <br />::::49909,-1 <br /> <br />03/29/94 34.00 <br />DESC-MEMBERSHIP - HANSON <br /> <br />03/04/94 9=50 <br />DESC-CONSUi>1EF~S GUIDE TO !AJTP CONSERV <br />VENDOF: TOTAL 43.50 <br /> <br />'~!1I50 <br /> <br />94-01::~91 03/0S/94 90:a~'59 <br />55. 6::;:: DESC - HOSES, CUii'1PS, CAI"! & GF:OQ!..lE <br />34.91 DESC-.HOSES, CLAt1PS, CAr1 ~< mmOVE <br />VENDOR TOTAL 90 . 50:" <br /> <br />8042763 03/01/94 74.00 <br />12.50 DESC-VOICE MONTHLY <br />5.00 DESC-VOICE MONTHLY <br />10.00 DESC-VOICE MONTHLY <br />10.00 DESC-VOICE MONTHLY <br />26.50 DESC-\/OICE MONTHLY <br />10.00 DESC-VOICE MONTHLY <br />VENDOR TOTAL 74.00 <br /> <br />CHEC <br />AMOU~ <br /> <br />40.( <br /> <br />175 . ( <br /> <br />175 .0 <br /> <br />10.0 <br /> <br />10.0 <br /> <br />!:i2u C <br /> <br />52.0 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />2:::: II (J <br /> <br />23.0 <br /> <br />'-;IL <br />.:l- _I_I <br /> <br />2.6 <br /> <br />2~i5_.0 <br /> <br />255.0 <br /> <br />34.0 <br /> <br />9.5 <br /> <br />4:~:.5 <br /> <br />90.5 <br /> <br />9(>.5 <br /> <br />74.0 <br /> <br />74.0 <br />