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<br />N HtJC. <br /> <br />.~ <br /> <br />~P-Cl0-0i <br /> <br />/EHDDF: <br />N_JENDDF; N{:il'1E: <br /> <br />CHECK <br /> <br />r\jU~'~BER DATE <br /> <br />ACCOUNT NUMBER- 250-3500-~51039 <br /> <br />~4105 MANN,LISA <br />{iCCOUNT NUr'lBEF:- <br /> <br />~410'::1 NYES <br /> <br />A!"'1T.- <br /> <br />4.j j 9:=i 04/i.2/9Li <br />250-3500--351002 AMT- <br /> <br />,q.lll::/() Oll/12/':;1.q. <br /> <br />ACCOUNT NUMBE:R- 100-4200'-363000 <br /> <br />(~!"1T - <br /> <br />~4107 SPFING LAKE PAP~::: FlPE* <br />ACCOUNT NUt'lBEF> <br /> <br />~"10UNDS \/ IE~J <br /> <br />CHEf>::: FEG I STEP <br /> <br />INVOICE <br /> <br />ACCOUNTS PAY <br /> <br />INVOICE <br />IN\JDIC:E Nt1BR DATE <br /> <br />8:00 DESC-REFUND <br />V;::}JDOf: TOTAL <br /> <br />AI't10UNT <br /> <br />8=00 <br /> <br />04/12/94 20.00 <br />20.00 DEse-REFUND FOR SHELLY <br />VENDOR TOTAL 20.00 <br /> <br />04/1:2/94 <br /> <br />70.00 <br /> <br />D I SCOUi\iT <br />AI'10UNT <br /> <br />70 . 00 DESC - AS I AN CF: I !'lE CONF - BRENNAN/S I LUK <br /> <br />VENDOF\: TOTAL <br /> <br /> <br />41197 04/12/94 04/12/94 <br />119 AMT- 150.00 DEse-REFUND <br /> <br />\,lENDDP TDTAL <br /> <br />!4110 BARBER, TERI <br />ACCOUNT NUMBER- 250- <br /> <br />!41 11 BARTH, DA\,lE <br />ACCOUNT NUl'!BER- <br /> <br />!41 ~.DRESS, f:1FLO <br />_COUNT NUt'jBEP- <br /> <br />4119::: 04/12/94 <br />1.-;:' At'!T-- <br /> <br /> <br />41199 04/12/94 <br />250~350~)-352113 AMT- <br /> <br />41200 04/12/94 <br /> <br />250-3500-352113 AMT- <br /> <br />!4113 GLASER, HAROLD 41201 04/12/94 <br />ACCOUNT NUMBER- 700-4121 1000 AMT- <br /> <br />!4114 HUGHES, BECKY <br />ACCOUNT NUr!BER- <br /> <br />!4115 11 I G::LE , BFAD <br />ACCOUNT NU!'1BER- <br /> <br />!4116 NASH, ELEANOR <br />ACCOUNT NUt'lBEF,- <br /> <br />41202 04/12,/':.14 <br /> <br />250-3500-351034 AM'f- <br /> <br />41203 04/i.2/94 <br />250-3500-352113 AMT- <br /> <br />41204 04/12/94 <br />700-4121-901000 AMT- <br /> <br />!41170KLESSON, DAKOTA 41205 <br />ACCOUNT NUMBEF- 250-3500-351030 <br /> <br />~4118 WINKEL, MAUREEN <br />ACCOUNT NU!'1BEF- <br /> <br />. <br /> <br />04/12/:':)4 <br /> <br />l\rvlT __ <br />r!! I! <br /> <br />41.:201::1 <br /> <br />04/12/94 <br />AMT-. <br /> <br /> <br />1041 <br /> <br />04/12/94 <br />36.ISt, DESC--f;EFUND <br />VENDOR TOTAL <br /> <br />04/12,194 <br />18.33 DESC-REFUND <br />'-jENDOR TOTAL <br /> <br />04/12/94 <br />18.33 DESC-REFUND <br />'v'ENDOR TOTAL <br /> <br />70.00 <br /> <br />150~OO <br /> <br />150=00 <br /> <br />.-;:'1- ,: 1_ <br />._1'_':: '_I~I <br /> <br />'..Il.. I.. l.. <br />._11...' = 1_'1_1 <br /> <br />1:::.33 <br /> <br />1::::.33 <br /> <br />18.:33 <br /> <br />18=3:~; <br /> <br />04/12/94 30.00 <br />30.00 DESC-REFUND 7820 EASTWOOD ROAD <br />VENDOR TOTAL 30.00 <br /> <br />04/12/,:;14 <br />.00 DESC-F:EFUND <br />VENDOF: TOTAL <br /> <br />04/12/94 <br /> <br />le.:33 DESC-REFUND <br />VENDOf: TOTAL <br /> <br />25,.00 <br /> <br />2~5 11 0<) <br /> <br />i (':r .J'") <br />J, 1_'" ,_10_1 <br /> <br />l::~;o :3:::: <br /> <br />04/12/94 40=00 <br />40.00 DESC-REFUND - 5072 F:ED O(.~K DRIVE <br />VENDOR TOTAL 40.00 <br /> <br />04/12/94 <br /> <br />25.00 DESC~REFUND <br />VENDOR TOT?'iL <br /> <br />5=00 <br /> <br />04/12/94 <br />DEse-REFUND FOR <br /> <br />VENDOR TOTAL <br /> <br />25:00 <br /> <br />25:100 <br /> <br />5.00 <br />EF~IC <br /> <br />51100 <br /> <br />CHE <br />A!'10L <br /> <br />':1 <br />I_I. <br /> <br />20,. <br /> <br />20" <br /> <br />70. <br /> <br />70. <br /> <br />150n <br /> <br />150. <br /> <br />36. <br /> <br />:~:6. <br /> <br />1::: a <br /> <br />18. <br /> <br />18. <br /> <br />1:=:\1 <br /> <br />:~:OD <br /> <br />30. <br /> <br />25= <br /> <br />25. <br /> <br />1 :::. <br /> <br />1':' <br />1_' .. <br /> <br />40. <br /> <br />40. <br /> <br />2511 <br /> <br />'-It:" <br />L..) li <br /> <br />5. <br /> <br />0::- <br />._111 <br />