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<br />... <br /> <br />:'AGE 2 <br />;p-Clb-Ol <br />!ENDOP <br />NO VENDOR <br /> <br />NAME <br /> <br />CHECK CHECK <br />NUt'IBEF: D('HE <br /> <br />ACCOUNT NUMBER - 250-::::500 -.. ::::51 0:36 <br />~CCOUNT NUMBER- 250-3500-353204 <br /> <br />AI-iIT- <br />AMT- <br /> <br />~8203 JOHNSON, WILLIAM K 39397 08/24/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />~8204 LEON. SANDRA BODNER 39398 08/24/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />18206 MARTIN, KIM ~9~99 08/24/93 <br />ACCOUNT NUMBER- 250-3500-351036 AMT- <br /> <br />~207 MATT, LLOYD & JUDITH 39400 08/24/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />18208 SCHOENECKER/AUSTIN DE* 39401 08/24/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />::::::2.CH~A~BE, f~:ATHLE~t'~ _ _ _ _ _ :;:9~~1~ 0::::;'24/'::;:;: <br />ACCOUNf NUMBER- ~5u-~5uu-~51u~6 AMT- <br /> <br />~8210 MATERIALS RECOVERY LT* 39403 08/24/93 <br />ACCOUNT NUMBEF:.- 100 - :3351- 000000 Ai'1T- <br /> <br />~8212 REINHARDT, STEVEN 39404 08/24/93 <br />ACCOUNT NUMBER- 100-3223-000000 AMT- <br />ACCOUNT NUt1BER-- 100-:::::=-:2:;:-000000 AtilT- <br /> <br />~8213 JOHNSON, BETTY <br />ACCOUNT NUl'iBEF:- <br /> <br />3';1405 08/24/93 <br />250-3500-353207 AMT- <br /> <br />!5316 TOBIASON, NEIL <br />ACCOUNT Nlll'iBEf-i:- <br /> <br />:39406 08/24/9:::: <br />250-4352-020119 AMT- <br /> <br />75321 LADWIG. LOREN <br />ACCOUNT NUt'iBEP- <br /> <br />39407 0::::/24/9:::: <br />250-4352-020119 AMT- <br /> <br />::52elI TTELSTf;DT , DCIN <br /> <br />:3S'.40S 08/24 /'~l:3 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~iOUNDS V I El.<J <br />It-NO ICE <br />DATE <br /> <br />Ir-NOICE Nl"lBf~ <br /> <br />1.00 DESC-REFUND <br />5.00 DEse-REFUND <br />VENDClr:<: TOTAL <br /> <br />08/24/93 <br />90.00 DEse-REFUND <br />VENDOF: TOTAL <br /> <br />INVOICE <br />~\MOUNT <br /> <br />D I seoUforT <br />AMOUNT <br /> <br />6.00 <br /> <br />';/0 . 00 <br />7860 GROVEL AND ROAD <br /> <br />1;"0.00 <br /> <br />08/24/93 39.09 <br />39.09 DESC-REFUND - 5066 SILVER LAKE ROAD <br />VENDOR TOTAL 39.09 <br /> <br />08/24/9:3 <br />20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />20000 <br /> <br />08/24/93 40.00 <br />40.00 DESC-REFUND - 2070 HILLVIEW ROAD <br />VENDOR TOTAL 40.00 <br /> <br />O::~/24l93 <br /> <br />~v.UU DESC-REFUND <br />VEt-mOR TOTAL <br /> <br />O::i/24/9:;: <br /> <br />20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />0::.:/24 /t?J:~: <br /> <br />15.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />0:::/24/9:::: <br />15.00 DEse-REFUND <br />.50 DESC-REFUND <br />VENDOR TOT(:!:L <br /> <br />0:::/24/93 <br />lU.UU DESC-REFUND <br />VENDOF? TOTAL <br /> <br />08/24/9:::: <br />128.00 DESC-UMPIRE FEE <br />VENDOF~ TOTAL <br /> <br />08/24/'ir:;,: <br />96.00 DESC-UMPIRE FEE <br />VENDOF: TOTAL <br /> <br />OB/24/93 <br /> <br />90.00 <br />2101 HILLVIEW ROAD <br />';10 . 00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />15.00 <br /> <br />15.00 <br /> <br />15a50 <br /> <br />15a50 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />128.00 <br /> <br />128.00 <br /> <br />';16.00 <br /> <br />96.00 <br /> <br />96aOO <br /> <br />CHEO; <br />AMOUNT <br /> <br />6aOO <br /> <br />90.00 <br /> <br />90.00 <br /> <br />:3'7'1I0r;i <br /> <br />39.0'1 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />';10.00 <br /> <br />90.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />1 ~i . 00 <br /> <br />15.0C <br /> <br />15.50 <br /> <br />15,,50 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />12:::.00 <br /> <br />l2:=~.OO <br /> <br />r;'6i1<)C <br /> <br />W:...OC <br /> <br />'"';i6 II 00 <br />