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<br />'AGE' <br /> <br />~P-C10'-'O:!. <br /> <br />PWDP <br />NO 'JEnDOF<: :\JAr'lE <br /> <br />CHECI::: CHECK <br />NUi'1BEF~ D~~TE <br /> <br />;:?le.; .-. f-~;)GNER 1 ..JOHN <br />,..\ .iil '1'1 ""1-- 'i I -.:.:-.i.-,.... <br />, '-'. 'L"'" k.. .I'H-.... ........, <br />.:..,l..lw ;;.j; !\.j'...' .o-;r._,\ <br /> <br />3l~) :~~31 <br /> <br />Ol~) /2::: /93 <br /> <br />2:;C'-'4:~::::i:2 -020 12171 <br /> <br />AivrT'.' <br /> <br />!~10U!\lDS l..l I EtlJ <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br /> <br />D I SCOUNMf <br /> <br />I N'.-/O ICE <br />INVOICE NMBR DA'TE <br /> <br />017' /2~::/9:::: <br /> <br />q~ n~ DE!3C-UMPIRE <br />\/ENDOR TOTAL. <br /> <br />INVOICE <br />Ai"'10U\\!T <br /> <br />Ai'iDUNT <br /> <br />~~Ji::.:.. 00 <br /> <br />C7'C:'!:.M <br />I i-l-. <br /> <br />:;:'6:lUU <br /> <br />:9114 STRUNK, MEL 39632 09/28/93 09/28/93 288.00 <br />ACCOUNT NUMBER- 250-4352-020129 AI~T- 288:00 DESS-UMPIRE FEE <br /> <br />'v'!:-:NDDF~ "!"OTAL <br /> <br />~200 CALDWELL, VIRGINIA 00L~~ 09(28/93 09/28/93 <br />ACCOUNT NL!MBER- 250-3500-352107 AM'Y".- 16=50 DESC-REFU~ID <br /> <br />VENDDF Tmi!,L <br /> <br />2::'::::':: . 00 <br /> <br />16.:::;0 <br /> <br />16.:::;0 <br /> <br />:9201 LANSING, RALPH "39634 09/28/93 09/28/93 30~OO <br />ACCOUNT NlJMBER- 700--4121-901000 AM'T'- ~UaUU DESC-REFUND 2649 CL~ARVIEW AVE <br /> <br />:920:::: r-lEZ LAND, EL I Zf~\BETH :~~.: ~l. <br /> <br />.'.;.-,l .'-,1::.- <br />.: ." '.1. I <br /> <br />C:I~") /2~:~ /9:3 <br /> <br />ACC:OUNT NUMBER- 700-4121-9(~1(jOO OM1- <br /> <br />9204 PERLICK_ ROSAI~NE <br /> <br />..., :'r..",i., O'~} /2;::/9:3 <br /> <br />ACCOUN1' NlJMBER- 700-4121-901000 AMT'- <br /> <br />9205 ROLLINS HEATING & Ale <br /> <br />...,:-:! .~'.-.: <br />'_' ..' '_"_' I <br /> <br />0'::;' /2f /'::"3 <br /> <br />ACCDUhlT NUi'lBEh.... <br />e <br /> <br />1 GO'" :::::::23 ....C/)()OGU <br /> <br />H(!! .-. <br /> <br />ii,-'20/-;.. TETF T CK , <br /> <br />,", ; <br />,...i l L.. ;~~ <br /> <br />:_~:\! b:.::;~::; 09/23/93 <br /> <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />9208 JOHNSON. CONNIE <br /> <br />. .1 -:: ,'~,. -, ':.' <br /> <br />t., I':) .... .::: ::: ./ =':) .:~ <br />...... .. .I.......: .' .... <br /> <br />ACCOUNT NLJMBER- 25()'-3500-3~51()O~; AM'f- <br /> <br />\lEJ',~DDF~ TOT~,L <br /> <br />09/2;:; ./';)3 <br /> <br />. "~ : ~: ~ <br />..::"..,1.............. <br /> <br />:;;{) a UC: <br /> <br />3C~OU DESC-REFUND 7490 i(NOLLWOOD DRIVE <br /> <br />30,,00 <br /> <br />'-jEr".~DDP TOTf:~L. <br /> <br />o=~:" /2:::: /9:::: <br /> <br />40 l:()O <br /> <br />40=O() DESC-REFUN[! - 2605 RIDGE LAtJE <br /> <br />40 .. ()O <br /> <br />\iF.:}J;:::Lli:;; TOTf-'iL <br /> <br />()9 ./2:::; /93 <br /> <br />I::' :~~ <br /> <br />DEf:}C;....F~EFU~\(D <br /> <br />\.JENDDF:;.: TC'rPiL <br /> <br />(':=:) /.~:'~:~ /q':: <br />.... .. i..........: .' '~.' <br /> <br />.~,.~, .. ~ ;'..' LiESe ~~ r~~F;:: U~\ID <br /> <br />\/Er'~.~DnFt~ TDT{::L <br /> <br />09.......2::;../9::.: <br /> <br />23nOO DESC-REFUND <br /> <br />\/Er\iDDf~ TDTf~L <br /> <br />9209 TRIHEY, RYAN 39640 09/28/93 09/28/93 <br />ACCOUNT NU~BER- 250-3500-354253 AMT- 23.00 DESC-REFUND <br /> <br />9210 BOWMAN, CORY <br /> <br />::.:9S!.1.1 01;/ /2:::/'iI::.~ <br /> <br />ACCOUNT N~JMBER- 25()-3500-351042 AM1'- <br /> <br />9211 LEXCEN,THERESA <br /> <br />:39:::.42 (J'?.J /:2~:: /9:3 <br /> <br />ACCDUNT j\IUt"'\BEt;- 2~1()~-:~~50G'-3~i422'~:1 At"1T~~ <br /> <br />9212 MCFARLAtJE7 VINCEN'T <br /> <br />:'::;9/~14:.:: 09 /~~:~::/:?::: <br /> <br />ACCOUN'l- NUMBER... 25{)-3~500-351042 AM'r.- <br /> <br />e <br /> <br />~../ENDDF~: TGT?~L <br /> <br />09 /2e /'~/3 <br /> <br />?n nn DESC-REFUND <br /> <br />i.,/ENDCiF TDT{:~L <br /> <br />()9/:2:::/9:;: <br /> <br />23.00 DESC-REFUND <br /> <br />~)ENDCF~ TOTAL <br /> <br />(() / 2 ~:~ / =~l :~; <br /> <br />~~UnUO DESC-REFUND <br /> <br />FDH <br /> <br />C\}EF~P{:) y r7-1ENT <br /> <br />c,., <br />u ._.:lj <br /> <br />:.::::'::Il)U <br /> <br />'~!...: fHi <br />.._"._' c '_' .... <br /> <br />L:3 I: ()I) <br /> <br />.....-: (ii'l <br /> <br />2:;:,,00 <br /> <br />2::::.00 <br /> <br />20=rOO <br /> <br />:2~O Il 00 <br /> <br />:2:::~ :: 00 <br /> <br />..:;..:;. '.)u <br /> <br />20.00 <br /> <br />CHEe!-=:: <br /> <br />~\!'lJU!'XT <br /> <br />:.l/... i H ~ <br /> <br />l-;fl:.=u:)C <br /> <br />2::::::'::.OC <br /> <br />2::~S l: 0(: <br /> <br />1.6:150 <br /> <br />16 u ~5C <br /> <br />::~;() r= 00 <br /> <br />. u ~ ;~.., <br />'.::' ~~I .:l ~j'.) <br /> <br />:::u.uu <br /> <br />:30.00 <br /> <br />40.00 <br /> <br />.~!.O!lOO <br /> <br />_==;n <br /> <br />::::::::,00 <br /> <br />:::~:3 uOO <br /> <br />:.::::~: . uo <br /> <br />2:3,,00 <br /> <br />2:3aOO <br /> <br />2:~;.OC <br /> <br />20;:00 <br /> <br />Li);:UU <br /> <br />.~.._' r;. '_r~~: <br /> <br />~:.::" Uj) <br /> <br />20::00 <br />