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<br />:"i~GE 1 <br />4F-C~O-Oi . <br />lENDDF: <br />NO 'vENDOR NANE <br /> <br />I':'-~'.;. ..M1;;:....' <br />1.1_'.":. ' ! .I:.!"! <br />ri~COUNT NUi'1BER- <br /> <br />CHECK <br /> <br />NUf~1BEH <br /> <br />CHECt::: <br /> <br />Dt~TE <br /> <br />411:::2 04112h.f4 <br />100-4200-361000 AMT- <br /> <br />20208 STEPPINGS1TINE THEATRE 41183 04/12/94 <br />ACCOUNT NUr'lBE~:-- 250.-4:::::;:; 1-160002 Af4T-- <br /> <br />24102 t"'lINN DEPT OF NATUR~iL * 411::;4 <br />ACCOUNT NUMBER- 255-4121-160000 <br /> <br />04/12/94 <br /> <br />A~lT- <br /> <br />~1203 NELSON, ANN 41185 04/12/94 <br />ACCOUNT NUMBER- 250-3500-352113 AMT- <br /> <br />31212 THUNBORG, TIM <br /> <br />411:::l:.; 04/12/94. <br /> <br />ACCOUNT NUMBER- 250-4351-160011 <br /> <br />32105 FULLER1 CATHY <br /> <br />At'1T - <br /> <br />ACCOUNT NUMBER- 250-3500-351002 <br /> <br />411::::7 04/12/94 <br /> <br />{=iMT - <br /> <br />::.7-'.7- 'LS7A!'.'Sf::.I ,if1Hr,j <br />..... ._ L. l,q ...1., ."....t.. <br />CCOUNT NU!'iEEF- <br /> <br />~3237 LORENCE, JODI <br />~lCCOUNT NUI'IBH:- <br /> <br />.q }'.1 d;:: 04 / 12/'~1.q. <br />250-3500-352113 AMT- <br /> <br />411:;::9 04/12/'::14 <br />250-3500-351002 AMT- <br /> <br />~4100 ALTRICHTER, MONA 41190 04/12/94 <br />ACCOUNT NUMBER- 250-3500-351030 AMT- <br />ACCOUNT NUMBER- 250-3500-351034 AMT- <br /> <br />~4101 ARBOUFL SHIF:LEY ('1191 <br />ACCOUNT NUMBER- 250-3500-354229 <br /> <br />14102 THE CENTER-GOLF <br />f:leCOUNT Nur'IBEF:- <br /> <br />COUPS* <br /> <br />q.1192 <br /> <br />100- 4 1. :20 - 3.4 :2000 <br /> <br />14103 DERAUF, KATHRINE 41193 <br />ACCOUNT NUMBER- 250-3500-351002 <br /> <br />l41." LlEl-'dE ~iT';".,'Yi I!',! <br />, CI I", ,~t-_H, ~~," <br /> <br />04/12/94 <br />f:\l'1T- <br /> <br />ACCOUNTS PA Y ABLE CHECK F:EG I STEP <br />t'10UNDS 'J I ElLJ <br />IN\.jDICE <br /> <br />INVOICE <br /> <br />INVDICE <br />f:\i'"10UNT <br /> <br />DISCOUNT <br />Al'1OUNT <br /> <br />Ni~iBF~ <br /> <br />DATE <br /> <br />04,./12/1714 <br /> <br />201t(j{) <br />BPICK <br /> <br />20.00 DESC-MEMBERSHIP <br />VENDOF: TOTAL <br /> <br />20.,00 <br /> <br />1053 04/12/'ii4 192uCH) <br />i 92" 00 DESC-6 WK BEG ACTlt\fG (3/21 <br />'"iENDiJR TOTAL 192.00 <br /> <br />-. ~/i 0) <br /> <br />04/12/1;14 <br /> <br />20.00 <br /> <br />20 It (H) <br /> <br />DESC-PERMIT-eONTROL SWIMMERS <br />VENDOR TOTAL 20.00 <br /> <br />ITCH <br /> <br />0-4/12/1:;;4 <br /> <br />:~:6.66 <br /> <br />~6.oo DEse-REFUND <br />\lENDOR TOTAL <br /> <br />::::l;",,6t: <br /> <br />04/12/94 <br /> <br />5=07 <br /> <br />5.07 DESC -F~E I t'IBURSEMENT FOf~ SUPPL I ES <br />VENDOR TOTAL 5.07 <br /> <br />04/12/':;;.4 <br /> <br />20.00 <br /> <br />:':::0. 00 DESC-F~EFUND FOR (~I'1ANDA <br />'y'ENDOf-: TOTAL 20.00 <br /> <br />1::~ It 33 <br /> <br />04/12/94 <br />DESC-REFUt.'.iD <br /> <br />1.;:~ :..:.:::,:: <br /> <br />i.../ENDOP TOTAL <br /> <br />1::::.:3:3 <br /> <br />04/12/94 20.00 <br />20 . 00 DESC - REFUND FOf.: Al'l I E <br /> <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />04/12/94 50.00 <br />25.00 DESC-REFUND FOR JESSE <br />25=00 DESC-REFUND FOR KARLY <br /> <br />VENDOR TOTAL <br /> <br />;:;0 ;J 00 <br /> <br />04/12/94 ~~ItOU <br /> <br />~:::3. uo LiEse-REFUND FOR STEVEN <br />VENDOR TOTAL 23=00 <br /> <br />03/'18/"-;14 <br /> <br />60li..OO <br /> <br />04!l2/';.'4 ERS-l <br /> <br />DEse - GOLF COURSE SUPEF{ I NTENDENT AD <br />VENDOR TOTAL 60.00 <br /> <br />Hi'1T - 60;z 00 <br /> <br />04 / 1:~: j':N <br />Ar'!T- <br /> <br />41194 0',j.112/94 <br /> <br />04/12/94 20=00 <br />20.00 DESC-REFUND FOR JACOB <br />VENDOR TOTAL 20.00 <br /> <br />04/12/94 <br /> <br />8:;00 <br /> <br />CHE <br />Ai'iOU <br /> <br />20. <br /> <br />20. <br /> <br />192. <br /> <br />lq.) <br />" "-.. <br /> <br />2t)Q <br /> <br />20. <br /> <br />:'::6. <br /> <br />':rl~ <br />...)1_1 II: <br /> <br />t:" <br />,_i :t <br /> <br />::' 11 <br /> <br />20= <br /> <br />20. <br /> <br />1:::= <br /> <br />1::::. <br /> <br />20. <br /> <br />20. <br /> <br />50. <br /> <br />50. <br /> <br />2:3:: <br /> <br />'-1'-; <br />L.':t._fI <br /> <br />6,0. <br /> <br />60. <br /> <br />20. <br /> <br />2011 <br /> <br />':f II' <br />