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i <br />AICULINIS PAYQLL CIA(:K Rrulli1LR <br />PAGE 3 <br />MIIUNU5 VIED <br />AP-CIO-01 <br />�:IIL'CK <br />C1p.CK <br />INVOICE 1NVUICF. DISCOUNT <br />VENDOR <br />NO VENDOR NAME NUMBER <br />DATE. <br />INVOICE NMBR DAfI? AMOUNT AMOUNT <br />79109 COLFN BET 23400 <br />LI <br />09/15/87 <br />1.3.U1T <br />09/15/(17 13.00 <br />Ilt:f15/R;.0p) <br />ACCOUNT NUMBER-250-3500-3521U/ <br />AMT-• <br />VENU[R TOTAL 13.00 <br />+ 23469 <br />79110 CASH REGI5TCR SALES,4. <br />09/15/87 <br />•296726 <br />P1 <br />08/26/0/ 4.V) <br />DIJC•CASII RL6ISX11 SALLS/5UPPLIE5 <br />ACCOUNI' NUMBER-loo-�4190-114000 <br />AM]- <br />VLNDI'l IUTAL 4.19 <br />79111 DRAD DANIELS 23490 <br />09/15/67 <br />nrlE <br />20.00 <br />U9/15/(17 UPPLI <br />DL51. URAD DANIf;L.5/SUPPLIF.!i "MA111P' <br />ACCOUNT NUriBi:R-7.50 4353 1GU7.13 <br />VENDOR 'TOTAL 'LO.00 <br />i1112 DDNALD ER1CHSlN1 23491 <br />r <br />U't/l�/ a/ <br />4'_.OU <br />09/15/07 Fi5.U0 - <br />. <br />ULSC UUNALU EftlCKSUN/REfIRJD <br />ACCOUNT NUMBER-100-3210.00UOOU <br />A111• <br />9.00 <br />RESC•DONALD ERICK5ON/RLEIIND <br />ACCOUNT NUMBER-100-3210-00000U <br />AMT.- <br />AllF <br />1.OU <br />DCSC-DONALD Ek1CKE41N/REFUND <br />ACCOUNT WMBER-IUO--3B2U-UCOOOO <br />VI'NOUR TOTAL 55.UO <br />79113 GOPHER STAGE LIGIB ING+ 2349'2 <br />U9/15/E17 <br />12690 <br />0a/26/U/ 77.!iil <br />Uf iC ti1lPlniR 'WGL' LO;IlrlNG/"MANE" <br />ACCOUNT NUM30-250-4353-16U213 <br />Atli- <br />7/..';0 <br />VEr100k T UT Al 77.50 <br />79114 MA14GARET HAMELIN 23493 <br />09/15/137 <br />13.00 <br />09/1!i/0/ 13.00 <br />M RGARLI H01".)NlwIUI) <br />ACCOUNT NUMBER-250-3500.352107 <br />AM'[- <br />VOtSC- <br />79115 LUCY M HAN5EN 23494 09/15/87 09/15/11'/ 13.00 <br />ACCUUNf NUMBER-250-35OU-352.107 AMT- 13.00 VDESI,- TOTAL HANSEN/13FUND <br />79116 ROBERT JOIINSON ASSOCII 23495 09/15/07 87-13032 013/28/U/ 400.00 <br />ACCOUNTNUMBER- l00-2303-000BS9 AMT• 400.00 V ND(1RRIIBUR1 JOHNSONUAS� %PINECRE5T <br />79117 VICKI JOHNSON 23496 09/15/87 <br />14.00 <br />09/IS/117 14.00 <br />ACCOUNT NUMBER-2SO-3500-35107.4 AMT- <br />VFNLIUI-VICKI IC31ALJOIiNSON/RF4.FIUIND <br />79118 ELLEN I_AR5UN 23497 09/15/6/ <br />13.D0 <br />09/15/0/ 13.00 <br />I*S('-EI_LFN LA16ON/147UND <br />ACCOUNI NUMBER-250-3500-352107 AM]- <br />"'"MIOR IOfAl. 13.OU <br />79119 AL LAU14FNCE 23498 09/15/87 <br />14.00 <br />09/11/E17 14.00 <br />UNJT3 <br />ACCOUNT NUMBER-250- 'SOO-351024 AMf- <br />VENUURAL LAU1011:11RE <br />79120 ARETHA LLOYD 23499 09/15/0/ <br />2U.UU <br />09/15/07 20.(10 <br />1LOY07HI-1(M1) <br />ACCOUNT NUMBER-250-3501-351"107 AM]- <br />VCNDORAI`OTAL <br />