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<br />3E.:; <br />"C10"'01 <br />\lnOF: <br />.ID ')EHDClF: 1\1 tl 1"1 E <br /> <br />CH[C~( CHECI< <br />HUl"'IBi:; Df:ITE <br /> <br />202 WILLIAM MANN 31410 08/28/90 <br />r'i C C Cl U 1\: T 1\1 U 1'" B F I:;; .". ~;; :::i 0 ....l} :;;: :::; :;;: .... 020:1. 2 ~::i {11'l T ..., <br /> <br />? 0;::..1 r:;l n 1:::3 C D F: B CJ <br />t,crOUt-IT HUiTiBF... <br /> <br />210 LLOYD MATT. JR <br />tlCCOUi\l T I'-IUI'IPEF~"" <br /> <br />219 BRAn WfLLHllE <br />tICCDUI< ;'!UI"'IBEF:;.... <br /> <br />::::1411 <br /> <br />~~: ~::; 0 .... l.j. :::~ :~:i ~~': .". 0 ~':: () :I. ~:~ (? <br /> <br />,_l.t :t 2 <br /> <br />~:: !::; 0 '0<. :::i !:~; 0 0 .... :::~ ~:; ~:' 1:1.9 <br /> <br />:;:::1.41:;;: <br /> <br />~..':': '~::i 0"" :::J ~::;i () () -.. ;::: ~::; :,~ 11 \? <br /> <br />L19 SYSCO-MINNESOTA. INC. 31414 <br />01 C C D I.J t..! T "'.1 U !"'! H [: F:; .... :? :;:; 0,.. :::: !::; 0 0 .... ::;: ~::; 2 11 S' <br /> <br />. <br /> <br />1. 0:;':': BF~ETT I':':(ii<EF: <br />(,CCDUNT !'.IU!'IEii::F:,,, <br /> <br />t.!! JUDY B I LL~:; <br />(~iCCOUHT NUI'!BFF:.... <br /> <br />:::,:: ill ~::; <br />::;';'~ ,:::~1. 0 .... :;;: ~:; 0 () ..., :;;: !::! ;.:~ 1 :I. 9 <br /> <br />::;:1.41.:::. <br /> <br />:? :::: 0 .... ::;: ~::~ () () .-. ::~: ~::; ~:~ :I. ~':: 0 <br /> <br />Of:'../2B/90 <br />(,HT.... <br /> <br />o B /.::: t:$ / ~;) 0 <br /> <br />(lNT".. <br /> <br />O~:~/ ~:: ~J / 90 <br /> <br />{Cll'IT .... <br /> <br />O~:5/~::B/90 <br /> <br />(l!"IH!. .... <br /> <br />()B/~?B/90 <br /> <br />{.:llyIT.... <br /> <br />o ~:~ ../ ~:': B ,.,/ ? () <br /> <br />(~:l\'IT .... <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />j'lDUHDS 1..) I El,.! <br />INVOICE INVOICE D S <br />INVOICE NMBR DAlE AMOUNT A <br /> <br />I)EI\rDDI:;: TO.i.:~IL. <br /> <br />c').4u 00 <br /> <br />08/28/90 24.00 <br />24.00 DESC-BILL MAHN/UMPIRE FEE <br /> <br />\) E 1".1 Ii D /:;:.T or tl!... <br /> <br />:':: If << () 0 <br /> <br />:;;: ~:: u 0 () <br /> <br />08/28/90 32.00 <br />DESC-JIM CORBO/UMPIRE FEE <br />VENDDR lDTAL 32.00 <br /> <br />() t:5 / ~';: 8 ./ '~? 0 <br /> <br />::~iOn()O <br /> <br />~:~i 0 If () 0 <br /> <br />DESC-LLOYD MATT/TEAM CONDUCT ~ <br />VENDOR TorAL 50.00 <br /> <br />Ot11"~:: B /(? () <br /> <br />~~i 0 u () (j <br /> <br />~:;o n O() <br /> <br />DEGC-BRAD WILLHITE/fEAM CONDUC <br />~)ENl.ICH;:. TOTti!. ~::i()" 00 <br /> <br />()B ~/ ~*:': B./9 () <br /> <br />:::1 () ;, () 0 <br /> <br />V';.; ,.... ''''.{' <br />,)l..)" t.)..) <br /> <br />DESC-SYSCO/TEAM CONDUCT FEE <br />VENDOR TOfA!... 50.00 <br /> <br />() t) / ~:': ~:~ ..,/ 9 0 <br /> <br />~::iO . 00 <br /> <br />~::;o It ()O <br /> <br />DEGC-BRETT BAKER/TEAM CONDUCT <br />VENDOR TOTAL 50.00 <br /> <br />() (] ./ ~::: i:5 ,./ <.j-~: () <br /> <br />:::iO" 00 <br /> <br />:::,O...O() <br /> <br />DESC JUDY BILLS/TEAM CONDUCT F <br />VENDOR TOfAL 50.00 <br /> <br />:L()f~ ~J~:FF' Bl_JI~:RI'(E ~:1417 ()l~~ 2:~~~/90 5 08/28/'90 ~;OIIOO <br />j:'ICCDUHT 1\IUi.'.lBEF:.... ;;;::::;0...::::'::;0:.:-..... ,,:i:~:.::t l? PIi"IT.... :::;0" 00 DE::;C....,JEFF .EiUEFc:I<E/Ul'If<Ir';;E FEE <br />VENDOR TOTAL 50.00 <br /> <br />!. :i. 0 :H I L. L. C <br />()C:COL.li:.r <br /> <br />T fJ :C~f) <br />i",~ IJ lY~ )3 E f;;~ .... <br /> <br />1:L J IjJ(j Yl-.IF .oFF'Flfe) <br /> <br />::;::l.41B <br /> <br />,~.:~ ~:;; () .... :::~ !:~; 0 (j ,.'. ::;: ~:~i:? 1 t (? <br /> <br />o B./ :::-: f:$ / .:? 0 <br /> <br />t)I'1 T.. <br /> <br />A(:;(::OLJ~I'T' J~l.J~tBl:~:I;~'-. 2~~~;O....~~~i(){)....:3521.20 <br />Ai~(:;(:JtJ~I.I' ~ll.'IV1BE:I~."M 2~:;()-.3~;()O-.:~::~~21j,9 <br /> <br />:::: llt 1 <j) ()~J/:?B./90 <br /> <br />{:l jTI "(' .... <br /> <br />l:L? 'i'UI"! :OF:E:~::;Ht,F: <br />';:', C C D U 1\1 r l\! U V! f.i t:: r;: .... <br /> <br />1 :L{'~:1 F: l) E ,,( F c) L. G T F:. 0 i"! <br />(:, C C Ci IJ 1"1 T H 1..1 i'l k3 F:: F: ... <br /> <br />:;:: 14~::O <br /> <br />~':': :;:i () ..-". :-::i ~::; () (: ,_. :;;; ~::j ~~.:: 11 .:? <br /> <br />:::: ll!.~.:': 1 <br />:~.~: ~::i 0 .... "::: ::;i 0 () .... :~~ ~5 ? :I. ? !::; <br /> <br />(II"; T .... <br /> <br />() ~] / :<':': i3.,/ "7' 0 <br /> <br />(.'ll".f.... <br /> <br />() B ./.? B/ ~;:,() <br /> <br />(,r'll... <br /> <br />{) E~ / ~:~ ~:5 ./ f.? 0 <br /> <br />;~:i () <. C~ 0 <br /> <br />~:i() II 00 <br /> <br />DESC-BILL CHIDO/TEAN CONDUCT F <br />VENDOR TOfAL 50,,00 <br /> <br />()~:~/2~:3/(?O <br /> <br />lO() lJ O() <br /> <br />50.00 DEGC-WAYNE DEPEW/fEAM CONDUCT <br />50.00 DEBC-WAYNE DEPEW/TEAM CONDUCl <br />VENDOR TOTAL 100.00 <br /> <br />Ot>/:'::B/*90 <br /> <br />:::;0 fl 00 <br /> <br />50.00 DESC-TOM DRESHAR/TEAM CONDUCT <br />VE:~!Ll()R 'J.O'I'Al.. ~;O<IO() <br /> <br />() ~3 / ~;:: Bit? 0 <br /> <br />:::i () 11 0 () <br /> <br />50.00 DESC-HARVEY FOLSTROM/TM CONDUC <br /> <br />t.) E: 1".1 J) D F~ r !]f (:'1 L. <br /> <br />~:;o" 00 <br />