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.+'r''ry'.-• . ! AC:C,UNTS PAYABLE CHs ^j.' REE I._J ER <br /> a- 7 i l�._I.1._?—:_.•�, l:i f-j L��'-i Lj r, VIEW <br /> VENDOR C ECI+' CHECK:' I i`NYD" f _ INWOIGE <br /> VENDO- NAME N!Ii_"-r'R :ATE I I E:E N iBR DATE AMOUNT <br /> -•y'� , •.-/r ,M---,: T :,uuM.''EcJ i .. :.Ie t /{_ - _ -•_,:^i_" - -,.� / _� 1 <br /> ACCOUNT ' ti:MBE j- nl4:_ N 5 r. S.C- ,r\- 'j . TIN PITIMAN <br /> i-•ice•+..�v41,�', I 1`•.t;w+� : . '.F;- �.•.?_}-••t•�•:�.+'.�:-1: '�°`•_f:?t? ANT- 1��:. :i :si-c �ri 1 BY � T <br /> ti <br /> 00/0C/OD Lj _;.r=, * <br /> . 0c Ri2 / <br /> r ' <br /> " LC+Uh tiUiH _r" 1 - _ "t $=2`1 _2itt _ AMT- i _ ei =- iES`-L ',7VE SHAFT/BO1 Oa_Te aS[ IT <br /> - <br /> VENDOR TOTAL <br /> :5214 }Ai ' •• 48739 <br /> - ' -.•- -"rit_ - - 07/15/c/6 <br /> =( e - _ <br /> rCsOINUMBER- -ci_[ _C ." 1_ _ 1 _ AMT- rECi--MEMBERSIP <br /> VENDOR <br /> M'AGOf'�RI 'LAM 7OT/16; - c.-/15/96 _ ..�_. <br /> ... a.�_ t jt�+_..L7 C1S i- 1 1�:fk _ <br /> ACCOUNT NU1EF ` Lrv:.-::^•_5_i_;- _ra y 1 ANT- _ L ESC' CL` D <br /> STEPHANIE <br /> VEND3R TOTAL A.2/, <br /> 3 =200 ER_:_jfv ANN _ . 41 07 <br /> /16/c. _ <br /> -•' . . AMT- <br /> "..`7, 15 <br /> ,'1'5 -j6 7 <br /> tei_ _ <br /> nCC_UNT N M �` AMT- DESC-REFUND LAURA <br /> Ar_ ^J( tjLT - T _s, _ _ iE'-RE _HD - I' E4ih <br /> VENDOR TOTAL 70e00 <br /> r.. it ER rah JAC' E n S"+:1_, <br /> .-.2156 i_J i 4 T'I^;, wHt__ '..l�. H'_�/••!•-,:, 07/16/96 07/15/96 <br /> „ • . 3. 13 <br /> 7C2LNT NUMBER- -50 "C- _ _ `c1 %11 ANT- 3. 13 DE_C-R UND KAyMEE <br /> VENDOR <br /> TOTAL 3. 13 <br /> 51A111 FEDOR, DIANE 48743 07/16r/6 07/15/94 ".00 <br /> }o <br /> WACCOUNT NUMBER- 250-3500-351023 ANT- 2.00 DF 7C-REF UND - MARI':: <br /> VENDOR TOTAL ._.00 <br /> 41. ?3 CARLSTROM, DAVID <br /> L AV I D 48744 44 07/16/96 07; 15/96 10.00 <br /> ACCOUNT NUMBER- 2=0-_5: = - 35213: <br /> ANT- 10.00 LjESC-RE!=';fVD <br /> VENDOR TOTAL <br /> ,,.1(}0 I RONDPLE GYMNASTICS Ej* 4:-:745 07/16/Q4 n7/15/Q4 ._50.0'") <br /> ACCOUNT* NUMBER- 100-4135-330000• ANT` 250.00 DESC-DEL:[VER JULY/AU;CUST NE. <br /> ACCOUNT NUMBER- 100--4356-31vi D DO AMT- =f:}.t:?�7 DESC-DEL I VE'R JULY/AUGUST N=j: <br /> VENDOR TOTAL 500.0'd <br /> +7101 JARV I S, THEODORE 48746 07/16/96 07/15/96 10.00 <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 10.00 <br /> ztE��S.-.- ,F.EF UNrj <br /> VENDOR TOTAL 10.00 <br /> +7102 MCINT•YRE, ROBIN 48747 07/16/'94 07/15/96 10.00 <br /> ACCOUNT NUMBER- 50---A-53,-160213 ANT- 10.00 DESC-6/28 WORISHOP <br /> VENDOR TOTAL 10.00 <br /> 7103 SCHMIDT, RANDY 487A8 07/16/c/6 :7/ 15; ;i 20.00 <br /> ACCOUNT NUMBER- 250-3500-35102Q ANT- 20.00 DESC-REFUND - TAHNEE <br /> VENDOR TOTAL <br /> ./ kSTEARNS, ASHLEE -4874.+ 07/1x--:/94 07/15/QA 21 .50 <br /> ACCOUNT NUMBER- 50-3500-354'2 j. ANT- 21 .50 DESC-REFUND <br />