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<br />~GE 1 <br />:'-Cl0-0l <br />~NDOR <br />NO VENDOR NAME <br /> <br />~20tllkSMER, KEITH <br />ACCOUNT NUMBER- <br /> <br />7100 SCHMIDT, LARRY <br />ACCOUNT NUI'1BER- <br /> <br />~500 GETTER, MYRON <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECI< CHECK <br />NUMBER DATE <br /> <br />3:::089 05/11/93 <br />250-4352-020119 AMT- <br /> <br />38090 <br /> <br />05/11/9:3 <br />AMT- <br /> <br />2!:iO-4352-020119 <br /> <br />~:8091 <br />250-4352-020119 <br />250-4352-020125 <br /> <br />05/11/9:3 <br />AMT- <br />AMT- <br /> <br />7000 KOLLMANN, DENNIS 38092 05!11/9~: <br />ACCOUNT NUMBER- 250-4:352-020120 AMT- <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />)105 CLOVES, BARB 38093 05/11/93 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />)206 HERFERT, SANDRA 38094 05/11/93 <br />ACCOUNT NUMBER- 250-3500-351001 AMT- <br /> <br />. <br />~125 WINDINGSTAD, SHELIA 3:::095 05/11/93 <br />ACCOUNT NUI'1BER- 250-3500-::::54255 AMT- <br /> <br />.208 JARRETT, SUSAN <br />ACCOUNT NUMBER- <br /> <br />;311 MALIKOWSKI, ROD <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br /> <br />;316 TOBIASON, NEIL <br />ACCOUNT NUMBER- <br /> <br />3:::096 05/11/93 <br />250-3500-351042 AMT- <br /> <br />38097 05/11/93 <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br /> <br />:38098 05/11 /93 <br />250-4352-020119 AMT- <br /> <br />;201 MITTELSTADT, DON 3:::0'?9 05/11/93 <br />ACCOUNT NUMBER- 250-4352--020119 AMT- <br />ACCOUNT NUMBER- 250-4352-020120 AMT- <br /> <br />;101 DE LONG, BECKY <br />ACCOUNT NUMBER- <br />. <br /> <br />38100 05/11/93 <br />250-3500-351042 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AI'10UNT <br /> <br />05/11/93 64.00 <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />05/11/93 <br />64.00 DESC-UNPIRE FEE <br />VENDOR TOTAL <br /> <br />05/11 /93 <br />32.00 DESC-UNPIRE FEE <br />32.00 DESC-UNPIRE FEE <br />VENDOR TOTAL <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />05/11/93 160.00 <br />64.00 DESC-UMPIRE FEE <br />96.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 160.00 <br /> <br />05/11/93 <br />17.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />05/11/,"13 <br />17.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />05/11/93 <br />20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />05/11/9:3 <br />2.50 DESC-REFUND <br />VENDOR TOTAL <br /> <br />05/11/93 <br />32.00 DESC-UMPIRE FEE <br />32.00 DESC--UMPIRE FEE <br />VENDOR TOTAL <br /> <br />05/11/93 <br />128.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />05/11/93 <br />64.00 DESC-UMPIRE FEE <br />128.00 DEse-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />05/11/93 <br />2.50 DESC-REFUND <br /> <br />17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />2.50 <br /> <br />2.50 <br /> <br />64.00 <br /> <br />t.4 . 00 <br /> <br />128.00 <br /> <br />12:::.00 <br /> <br />192.00 <br /> <br />192.00 <br /> <br />2.50 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />2.50 <br /> <br />2.50 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />128.00 <br /> <br />12:::.00 <br /> <br />192.00 <br /> <br />192.00 <br /> <br />2..50 <br />