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<br />:'AGE 1. <br />~P-C 1 (>-"0 1 <br />IENDOH <br />NO'VENDOR <br /> <br />f' <br /> <br />NAME <br /> <br />)6200 TESMER, KEITH <br />.CCDurn !'..!LWiBEP- <br /> <br />,4500 GETTER, MYRON <br />ACCOUNT NUt'lBEf~- <br /> <br />.4503 SEEKON, STEVE <br />ACCOUNT NUMBEP- <br />{-iCCOUNT NUMBER- <br /> <br />.5200 LARSON, ROY <br />ACCOUNT NUI'1BER- <br /> <br />CHECK <br />t'<lUi"lBER <br /> <br />CHECK <br />DATE <br /> <br />::::9385 0:::/24/1;/:-;': <br />250-4352-020119 AMT- <br /> <br />:393::::6 08/24/'i<:: <br />250-4352-020119 AMT- <br /> <br />3';!3::~7 0:3/24. ,/i;/:::: <br /> <br />250-4352-020120 AMT- <br />250-4352-020128 AMT- <br /> <br />::::9388 o~=: /24/93 <br /> <br />250-4352-020127 AMT- <br /> <br />,7000 KOLLMANN, DENNIS 39389 <br />ACCOUNT NUMBER- 250-4352-020119 <br /> <br />~6103 MAHN, JASON <br /> <br />0::: /24/93 <br />AMT-' <br /> <br />:::9:::C,I(j 0::':::/24/':;'13 <br /> <br />ACCOUNT NUMBER- 250-4352-020119 <br />ACCOUNT NUMBER- 250-4352-020120 <br />ACCOUNT NUMBER- 250-4352-020128 <br /> <br />. <br /> <br />~9203 GOBEL, PEGGY <br />ACCOUNT NU~1BER .-. <br />{~CCOUNT NUMBEF~- <br /> <br />AI'1T- <br />AMT- <br />AMT- <br /> <br />::;::':';'3';/1 0:::f24/'i':3 <br />250-3500-351036 AMT- <br />250-3500-353204 AMT- <br /> <br />~211 NATIONAL LEAGUE OF CI* ~9~9? <br />ACCOUNT NUMBER- 100-4350-363000 <br />ACCOUNT NUMBER- 100-4100-362000 <br /> <br />~1202 BOVA, EDWARD <br />ACCOUNT NUt"lBEF;~- <br /> <br />~6103 COYLE, JENNIFER <br />ACCOUNT NUt1BEF:- <br /> <br />0:::/24/93 <br />AMT- <br />At1T- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I EL<J <br />INVOICE <br />DATE <br /> <br />I !\!VO ICE Ni"iBF: <br /> <br />0:::/24/'i'3 <br />:32.00 DESC-Ut'1PIRE FEE <br />VENDOI;: TnT AL <br /> <br />0:::/2417:3 <br />64.00 [lESe-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />08/24/93 <br />112.00 DESC-UMPIRE FEE <br />16.00 DESC-UMPIRE FEE <br />'v'ENDDR TOTAL <br /> <br />0:::/24/93 <br />120.00 DESC-U1"1PIRE FEE <br />VENDDF: TOTAL <br /> <br />0::: /24 /9:3 <br />32.00 DEse-UMPIRE FEE <br />\jEt~DOR TOTAL <br /> <br />08/24/9:3 <br /> <br />INVOICE <br />At.10UNT <br /> <br />32.00 <br /> <br />32.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />i 2::: . 00 <br /> <br />12:::.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />32.00 <br /> <br />::;::2..00 <br /> <br />i 71:.,.00 <br /> <br />32.00 DESC-UMPIRE FEE <br />16.00 DESC-UMPIRE FEE <br />l~~.UO DESC-UMPIRE FEE <br />VENDOR TOTAL 176.00 <br /> <br />08/24/93 <br /> <br />4.00 DEse-REFUND <br />20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />24.00 <br /> <br />24.00 <br /> <br />DISCOUNT <br />Al'lOUNT <br /> <br />08/24/93 350.00 <br />175.00 DESC-NLC "FAI"IIL Y" CONF--SPlm~IDN <br />175.00 DESC-NLC "FAMILY" CONF-WUORI <br />VENDOR TOTAL 350.00 <br /> <br />~~~9~ 08/24/93 08/24/93 100.00 <br />100-4200-363000 AMT- 100.00 DESC-TRAINING FEE - BRDOS <br />VENDOR TOTAL 100.00 <br /> <br />::;::93';;4 <br />250-43~i2-02011 'iJ <br /> <br />08/24/1;/:~: <br /> <br />Am - <br /> <br />~7200 LIGHTBODY, WARREN 39395 08/24/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />~8202 FORQUERAN, TAMMY <br /> <br />. <br /> <br />:39:396 08/24/'~}:3 <br /> <br />08/24/9:3 <br />24.00 DEse-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />08/24/9:3 <br />:32.00 DEse-UMPIRE FEE <br />\,lENDOR TOT AL <br /> <br />O;::/24/9:~: <br /> <br />24.00 <br /> <br />24.00 <br /> <br />:32aOO <br /> <br />32.00 <br /> <br />6aOO <br /> <br />CHED:: <br />AMOUN1 <br /> <br />:32.0(: <br /> <br />:32 a 0(: <br /> <br />64.00 <br /> <br />64.00 <br /> <br />12:3.0C <br /> <br />128.00 <br /> <br />120.0(: <br /> <br />120.0(: <br /> <br />:32.00 <br /> <br />3:2.00 <br /> <br />176.0(: <br /> <br />1"76. 00 <br /> <br />24.0(: <br /> <br />24uOC <br /> <br />350.00 <br /> <br />:350 II OC <br /> <br />100.0C <br /> <br />100.0(: <br /> <br />24110(: <br /> <br />24aOC <br /> <br />:32.00 <br /> <br />:~:2aOO <br /> <br />6.0C <br />