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<br />) <br /> <br />t <br />l~. <br /> <br />')[NDOR NAlrlE <br /> <br />f\CCOtJN1S PliYf;HL.E CHECt~ HEGlSTEf< <br />1'10l.HtOS l.l I E W <br />CHECK CHECK INVOICE INVOICE DlSCOUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />,2 MARION DAHLIN 34280 08/27/91 08/27/91 35.00 <br />ACCOUNT NUMBER- 250-9500-352107 AMT- 35.00 D~SC-MARI0N DAHL.IN/REFUND <br /> <br />\'!ENDOF: TO'1 flL <br /> <br />::::::~ II 00 <br /> <br />18 lONE FOSS 34281 08/27/91 08/27/91 35.00 <br />ACCOUN1' NUMBER- 250-3500-352107 AMT- 35.00 DESC-ION~ FOSS/REFUND <br />VENDOR TO rAL ::;:5.00 <br /> <br />)0 CLAYTON FOSBURGH 34282 08/27/91 <br />ACCOUNT NUMBER- 250-4352-020120 AAT- <br /> <br />08/27/91 <br /> <br />:::2" 00 <br /> <br />::;2.00 <br /> <br />liESC-CLAY FOSBURGH/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />10 LARRY SCHMIDT 34283 08/27/91 08/27/91 56.00 <br />ACCOUNT NUMBER- 250-4352-020142 AMT- 56.00 DESC-LARRY SCHMIDT/UMPIRE FEE <br />VENDOR TOTAL 56.00 <br /> <br />)0 lYNNETTE MORGAN :34284 08/27/91 08/27/91 11.00 <br />ACCOUNT NUMBER- 100-4120-380000 AMT- 11.00 DESC-LYNNETTE MORGAN/MILEAGE <br />VENDOR TOTAL. 11.00 <br /> <br />>1 RANDY ~(NORR <br />.UNT NUMBER.... <br /> <br />:::4285 08/27/91- <br />250-4352-020120 AMT- <br /> <br />08/27/91 24.00 <br />24.00 DESC-RANDY KNORR/UMPIRE FEE <br />VENDOR TOTAL 24.00 <br /> <br />)0 TERRY PETERSON 34286 08/27/91 08/27/91 32.00 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DEse-TERRY PETERSON/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />)3 ROBERT ARETZ 34287 08/27/91 08/27/91 35.00 <br />ACCOUNT NUMBER- 250-3500-852107 AMT- 35.00 DEse-ROBERT ARETZ/REFUND <br />VENDOR TOTAL 35.00 <br /> <br />:>4 NAEOMI AULT :::4288 08127/9:L 08/27/91 87.91 <br />ACCOUNT r-IUMBER- ~~50-4:::~i::;:-16021::: A~IT- 37. 91. DESC'''r~AEOI'lI f~UL T/SUPPL Y REIMBUHSE~IT <br />VENDOR TOTAL 37.91 <br /> <br />O~; LEAH BARRETT :::4289 08i27/91 08/27/17'1 70.00 <br />ACCOUNT NUlY\BEH- 2~iO-:::!:iOO'-::;:5:2107 1~t'lT- 70.00 DESC,-L.EAH BARRETT IRE FUND <br />VENDOR TOTAL 70.00 <br /> <br />06 lONE BLAIR 34290 08/27/91 08/27/91 35.00 <br />ACCOUNT NUMBER- 250-:::500-::;:~:;21 07 AI'lT" :::5.00 DESC-IONE BLA IFUHEFUtiD <br />VENDOR TOTAL. 35.00 <br /> <br />07 JEAI"NE BRENNAN :::42,;1 08/27/91 08/27/91 :::5.00 <br />ACCOUNT NUMBER- 250-3500-352107 AM Too 35.00 DESe-JEANNE BRENNAN/REFUND <br />VENDOR TOTAL 35.00 <br /> <br />08.EN BRINGEWATT ::;:42n 08/27/91 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />08/27/91 35.00 <br />::;:5.00 DESe-HEl.EN BRINGEWATT IREFu~m <br /> <br />CHECK <br />MiUUN f l' <br /> <br />:::5 lI> ()O <br /> <br />~~:!). 00 <br /> <br />~~5. 00 <br /> <br />3~5 . 00 <br /> <br />:32.00 <br /> <br />32.00 <br /> <br />56.00 <br /> <br />56.00 <br /> <br />11.00 <br /> <br />11.00 <br /> <br />~~4. 00 <br /> <br />24.00 <br /> <br />::;:2.00 <br /> <br />:3:2.00 <br /> <br />:::5.00 <br /> <br />:::~iJlOO <br /> <br />:::7 . 91 <br /> <br />:37.91 <br /> <br />70.00 <br /> <br />70.00 <br /> <br />:::5.00 <br /> <br />85.00 <br /> <br />:35..00 <br /> <br />:::5.00 <br /> <br />::;:5 . 00 <br />