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<br />IGE. 1 <br />'--Cl0-01 <br />:Nl.IUF/ <br />NO .MR NAME <br /> <br />ACCOUlfi S PAYABLE CHECK RE:,G1WI E.l< <br />l'!t:HmOS V 1 t:W <br />CHEC.{ (;HF;D~ INVOICE INVOICE- IIlSCtJUNT <br />NUt'IB~~R OA fE INV(}1 CE NMBR OATE fiMOUN f AMOlJN r <br /> <br />:105 VALE.RIE:. DOCKEN 33540 OS/29/91 <br />ACCOUNf NUMBER- 250-3500-351002 AMT- <br /> <br />:119rHERESA NETKOW 33541 OS/29/91 <br />ACCOUNT NUl"lBER- 250-:::!::iOO-3~:d002 Am- <br /> <br />Ob/29/91 4.00 <br />4.00 DESC-VALER1E DOCKEN/REFUND <br />VENDOR TOTAL 4.00 <br /> <br />0~/29191 2.00 <br />~~. 00 DESC- THE RESA NE:,l.mW/RH !.IND <br />VENDOR 1'0 rAt. 2.00 <br /> <br />:124 CHE.RYl. STRE:C.{EFfl 3:;:542 OS/29/91 O!;,.129/91 2.00 <br />ACCOUNT NUMBER- 250-'8500'-~~51 002 AIH'- 2.00 DESC-.CHEf<YL S rRt::CKER r /REFUND <br />VENDOR TOTAl. 2.00 <br /> <br />;200 CI,AY fON FOSBURGH :3:::543 OS/29/91 0~;;2?191 64.00 <br />ACCOUNT NUt'IBER- 2~iO-4:3!::i2-0~~0120 AMT- 64.00 nI:,SC-CLAY FOSBURGH/UMPIRE:, Ff.: E <br />VENMR TDfAL 64.00 <br /> <br />i206 GARY ftEGROSS :33!:.i44 OS/29/91 OS/2(~/91 18.00 <br />ACCOUNT NUI"IBt:::R- 2~;0--:::500--::3!::jl0:38 AI1T- 18.00 DESC-'I3ARY .I:IE13ROSS/REFUN!i <br />VENIJOR 'IOTAL 18.00 <br /> <br />'100 LARRY SCHMIDT 33545 OS/29/91 OS/29/91 88.00 <br />ACCDUN'I NUMBER-- 2~.0-435;:~-020H9 AMl- B8.00 DE.SC;"LARRY SCHI'l1I.lT/lWiPIRE:, HE <br />VENDOR rorAL 88.00 <br /> <br />'10geIMAJA IJEVARAPALU :3:3~;146 OS/29/91 <br />ACCOUNT NUMBER- 250-3500-351026 AMr- <br /> <br />~08 TAMMY FORQUERAN 335_7 '05/29/91 <br />ACCOUNT NUMBER- 250-3500-351002 AM1- <br /> <br />l222 SHOBHANA TRIVEDI 33548 OS/29/91 <br />ACCOUNT NUMBER- 100-2306-000000 AMf- <br /> <br />1500 MYRON GETTER <br />ACCOUNT NUNBER..,. <br /> <br />33549 OS/29/91 <br />250-43b2-020119 AMT- <br /> <br />1501 RANDY.~NORR <br />ACCOUNT NUMBER- <br />ACCOUNT NUI"lBER- <br /> <br />3::~5~,0 OS/29/91- <br />250-4352-020119 AMf- <br />250-'4:3t!2-020 1 ~~5 AMl- <br /> <br />1503 STEVE SEEKON <br />ACCOUNT NUMBER- <br /> <br />33551 OS/29/91 <br />Z50~4352-020119 AMT- <br /> <br />:.110.LENE CUDDIGAH <br /> <br />~::::::i52 OS/29/91 <br /> <br />Ob/29/91 16.00 <br />16.00DESC-f'ADMAJA nt:VARAf'ALU/REFUND <br />VENDOR101Al 16.00 <br /> <br />OS/29/91 2.00 <br />2.00 DESC-TMiJtlY FOI~OUE.RAN/RH UNlJ <br />VI::NDOR TOJAL :2.0'0 <br /> <br />OS/29/91 5.00 <br />5.00 DESC-MR$. fRIVEDI/REFUND <br />VENDOR lOlAL ~.OO <br /> <br />OS/29/91 96.00 <br />96.00 [lESC-MYRON GE'IlER/UMPIRE FEf: <br />VENDOR rorAL 96.00 <br /> <br />0~/29/91 32.00 <br />16.00 Dl:::SC -RANDY.. KNORR/UI1f'1 RE fEE <br />16.00 DbSC-RANl.IY KNORR/UMPIRE:. fE.E <br />VENDOR TO fAL ~::.:~. 00 <br /> <br />OS/29/91 64.00 <br />64.00 DESC-Sff.VE SEI:]WN/Ui1F'IRE. FEE <br />VE.N[lOR TOTAL 64.00 <br /> <br />OS/29/91 <br /> <br />18.00 <br /> <br />CHE:.(':K <br />Al10UN f <br /> <br />4.00 <br /> <br />4.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />64.0'0 <br /> <br />64 . 00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />88.00 <br /> <br />88.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />2.'00 <br /> <br />2.00 <br /> <br />!:i.OO <br /> <br />5.00 <br /> <br />96.00 <br /> <br />96.'00 <br /> <br />32.00 <br /> <br />32.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />18.00 <br />