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GE 2 AC�OUHTS ' ,,3LE CHECX REGE� <br />-C�O-01 MOQ1 IS VIEW <br /> HDURCHECK CHECK INVBICE INVOICE DISCOUHT CHECK <br /> 40 •IUhISIAME NUMBER DATE IHVUICE NMBR DATE AMGUN7 AMD;NT AMOUNT <br /> ACCOUNT NUMBER- 250-35O0-351O17 ANT- 11.00 DESC-GRAZYA TKET7ER/REFUND <br /> VENDOR TOTAL 11.00 11.00 <br /> 127 TAMMI NOLAN * 34996 12/10/91 12/10/91 50.00 5O.00 <br /> ACCOUNT NUMBER- 10O-4350-343000 AMT- 50.00 DESC-TAMMI HOLAN/PHOTO CNTS[ WINNER <br /> VENDOR TOTAL 50.00 ' SC.00 <br /> 128 PINEWOOD STUDENT COUN* * 34997 12/10/91 12/10/91 50.00^ 50.00 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 50.00 DESC-PINEWOOD STUDENT COUNCIL/PHOTO <br /> VENDOR TOTAL 50.00 50.00 <br /> 29 PAT RAUENHORST x 34998 12/1u/91 12/10/91 50.00 50,00 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 50.00 DESC-PAT RAUENHORST/PHOTO WINNER <br /> _ VENDOR TOTAL 50.00 1-.0.00 <br /> tO6 JOY EKLUND * 34999 12/10/91 12/10/91 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4350-343000 ANT- 50.00 DESC-JOY EKLUND/PHOTO COHTST WINNER <br /> VENDOR TOTAL 50,00 50.0O <br /> 00 ALL-AMERICAN BOTTLING* * 35000 12/10/91 837593 11/20/91 107.10 107.10 <br /> ACCOUNT NUMBER- 100- :912-000000 ANT- 107.10 DESC-ALL-AMER BOT7LING/POP MACHINE <br /> VENDOR TOTAL 107.10 107.10 <br /> 85 CAN LINEN SUPPLY* 35OO1 12/10/91 M172 <br /> * 312O2 12/02/91 13.00 13.00 <br /> AOaRNT NUMBER- 100-4190-355000 ANT- 13.00 DESC-AM LINEN/TOWELS & RAGS <br /> VENDOR TOTAL 13.00 13.00 <br /> 23 AMERICAN OFFICE pRQDU* * 35002 12/10/91 248864 11/22/91 7.35 . 7.35 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 7.35 DESC-AM OFFICE PROD/TELEPHUNE REFILL <br /> * 35002 12/10/91 248845 11/22/91 42.24 42.24 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 42.24 DESC-AM OFFICE PROD/ 92 CLNRS e% RFL <br /> * 35002 12/10/91 248997 11/22/91 79.38 � 79.33 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 79.38 DESC-AM OFFICE PROD/RIBBONS <br /> * 35002 12/10/91 248524 11/15/91 44.59 44.59 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 44.59 DESC-AM OFFICE PROD/'92 APPT CLNDRS <br /> * 35002 12/10/91 248500 11/15/91 9.80 9.80 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT_ 9.80 DESC-AM OFFICE PROD/1992 PLANNER <br /> VENDOR TOTAL 183,36 183.36 <br />}5 BEISSWENGER'S * 35003 12/10/91 124B 11/22/91 32.50 ' 32.30 <br /> ACCOUNT NUMBER- 700-4121-123000 ANT- 32.50 DESC-BEISSWENGER'S/SUPPLIES <br /> • 35003 12/10/91 108B 11/22/91 3.64 3.64 <br /> ACCOUNT NUMBER- 730-4121-123000 ANT- ` 3.64 DESC-BEISSWENGER'S/PARTS <br /> * ` 35003 12/10/91 38A 10/08/91 ' 2.25- 2.25- <br /> ACCOUNT NUMBER- 700-4121-123000` ANT- 2.25- DESC-BEISSWENGER'S . ETURN PART <br /> VENDORTOTAL 33.8933.89 ��� <br />)0 BURKHARTS 35004 12/10/91 104644 11/14/91 18.1'2 ` 18.12 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 18.12 8ESC-BURKHARTS/DAY COUNTER REFILL <br /> ���� VENDOR TOTAL 18.12 18.12 � <br /> �w~~ <br /> - - --' -_- - - - <br />