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<br />ACCOUNTS PAYABLE CHECK REG'ISlER
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<br />NL1MBER DATE INVOICE NMBR DATE
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<br />I N'-.)D I Cr::
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<br />~207 HUFF, ALICE
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<br />ACCOIJNT NLJ~!BER- 250-'~~500-'852127 AMT-
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<br />)208 /93 STAR OF 1"HE N~ SU*
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<br />ACCOUN1" NlJMBEP'- 100-4120'.-303000
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<br />)209 EMERSON, SUNNY
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<br />.:,:::' Ii 0)'")
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<br />ACCOUN"r Nl.JMBEP- 250-'3500-:354244 AMT-'
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<br />,211 T{::j~.H3, YUf.:1i'-.:
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<br />ACCOUNT NtJMBE~- 250-3500-354233 aMT-
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<br />.214 HALGREN, DALE
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<br />ACCOUN'Y NUM9EP-- 700'-4121-9(:)1000
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<br />::::~;:;.q.~?7 Oi~1 ./29 /93
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<br />,215 ROSENBERG, C~~RIS1'OPHE*
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<br />ACCOUNT NUMBER- 250-3500-3521~8 AMT-
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<br />,216 FWSENBUF:G. B,;RF-: Y
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<br />:3~:~429 0/:../29./9:3
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<br />ACCOUN'r NLjMBE!~- 700-4121-9()1000 AriT-
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<br />217 SPiRNA'J riAl.)!:'
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<br />:3~::.:.130 0,6 /"2';' /9:~:
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<br />ACCOUNT NUMBER- 250-~~500-3~52138 AMT-
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<br />21 S SDL.UP'I,
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<br />...JOHN t L. I f\iDf:)
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<br />:.:;;::4-J1.
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<br />AC:COUN'r NUMBER- 70()-4121-9!)1000 AMT-
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<br />311 MALlk{]WSKI, ROD
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<br />:3::~432
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<br />.'COUNT NUt"lBE~~"- 2:50-LI.:;::5:2-"020120
<br />~COUN'r NUMBER- 250-4352-0:20119
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<br />06/29/93
<br />
<br />25cOO DESC-REFiMiND
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<br />0,~,/29 hi:;:
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<br />500~OO l)ESC-.CON'TRIBUTION
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<br />C/:' ,:/L~':~" /9::::
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<br />20.00 DESC-REFUND
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<br />06/29/93 885~OO
<br />DESC-FASTPITCH CLINIC COACH
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<br />10~VV DESC-REFUND
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<br />4U~UO DESC'-REFUN[) 8419 GROVELAND
<br />VENDOR TOTAL 40.00
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<br />~0 00 DESC-REFLJND
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<br />06/29/';;"::;::
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<br />::::0:: ;:)0
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<br />4.0 II ':)0
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<br />40:; 00 DESC'- F~EFUND - ::~4:t ~5 SL;~'4N Y. f) I DE F(C;~iD
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<br />O'S /29 /;~/:;::
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<br />30.UO
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<br />40"00 DESC'-REFUND -. 2231 BRONSON UHIV~
<br />VENDOR TOTAL 40aOO
<br />
<br />4.0::00
<br />
<br />G,S /29 /9:3
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<br />48~OO DESC-UMPIRE FEE
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<br />16,:00 DESC-UMPIRE~ FEE
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<br />64;:00
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<br />20aOO
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<br />1;:: ,,00
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<br />1:::;100
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<br />4.4,.:)0
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<br />44.00
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<br />".() .. ()()
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<br />4.0 :J ()i)
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<br />4.0::00
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<br />4.0,,00
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<br />64.00
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