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<br />~AGE 4 <br />~P-C 10-0 1, <br />IENDOR <br />NO VENDOR NAME <br /> <br />411fCOUNT NUMBER- <br /> <br />CHECI< CHECI< <br />NUMBER DATE <br /> <br />250-4=:::52-020123 <br /> <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECI< REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />24.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />24.00 <br /> <br />~5202 MAHN, WILLIAM 37560 07/14/92 07/14/92 128.00 <br />ACCOUNT NUMBER- 250-4::::52-020119 AMT- 12:3.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />~8220 MILLER, MIKE <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />::::7561 <br />250-4352'-020120 <br />250-4352-02012:3 <br />250-4:352-020125 <br />250-4352-020119 <br /> <br />07/14/92 <br />AMT- <br />At1T - <br />AMT- <br />AMT- <br /> <br />~0080 A & J CONSTRUCTION IN* 37562 07/14/92 <br />ACCOUNT NUMBER- 410-4120-703000 AMT- <br /> <br />07/14/92 <br />64.00 DESC-UMPIRE FEE <br />16.00 DESC -.UMP I RE FEE <br />64.00 DESC-UMPIRE FEE <br />112.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />256.00 <br /> <br />256.00 <br /> <br />06/25i92 2058.00 <br /> <br />2058.00 DESC-ASSEMBLE & INSTALL BLEACHERS <br />VENDOR TOTAL 2058.00 <br /> <br />~0350 AMERIDATA 3751.:.3 07/14/92 290275 0/:.,/30/92 100.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 100.00 DESC-INTRO TO NOVELL NETWARE <br />VENDOR TOTAL 100.00 <br /> <br />~2626 AIRSIGNAL, INC. <br />ACCOUNT NUMBEF:- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />:37564 <br />7:30-4121-303000 <br />37564 <br />700-4121-:;:03000 <br /> <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br /> <br />~4985 AMERICAN LINEN SUPPLY* 37565 07/14/92 <br />ACCOUNT NUMBER- 100-4190'-355000 AMT- <br />:;:7565 07/14rn <br />ACCOUNT NUMBER- 100-4190-355000 AMT- <br /> <br />2219230 07/01/92 <br />38.14 DESC-AIRTIME <br />1973388 06/01/92 <br />25.00 DESC-MONTHLY <br />VENDOR TOTAL <br /> <br />:38 . 14 <br />AND VOICE MAIL <br /> <br />25.00 <br /> <br />SERVICE <br />6:3 . 14 <br /> <br />7.-;, ..,<:" <br />L__oJ <br /> <br />M12180619 06/19/92 <br />72.25 DESC-TOWELS & RAGS <br />110506 05/06/92 1.00 <br />1.00 DESC-RUG CHARGE LESS CREDIT <br />VENDOR TOTAL 73.25 <br /> <br />:lj49'?8 AMERICAN NATIONAL BAN* 37566 07/14/'n 02-1139 06/14/'n 50.00 <br />ACCOUNT NUMBER- 590-4120-803000 AMT- 50.00 DESC-AGENT FEE/IMPR BDS 7-1-66 <br />VENDOR TOTAL 50.00 <br /> <br />~5123 AMERICAN OFFICE <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUMBER- <br /> <br />ACCOUNT NUI'1BER- <br /> <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />PRDDU* 37567 <br />100-4190-114000 <br />3751.:,7 <br />697-4121-703000 <br />37567 <br />100-4190-114000 <br />37567 <br />100'-41':'/0-114000 <br />3751:.,7 <br />100-4190-114000 <br />:3751.:,7 <br />100-4190-703000 <br /> <br />07/14/92 <br />AMT- <br />07/14/,n <br />AMT- <br />07/14/92 <br />AMT- <br />07/14/92 <br />AMT- <br />07/14/'n <br />AI'1T- <br />07/14/92 <br />AMT- <br /> <br />2550 1 :~: <br /> <br />06/19/92 155.81 <br />DESC-ANTI-STATIC GRIPPER MAT <br />06/19/92 199.16 <br />DESC-UNITED TASK CHAIR <br />06/26/92 5.95 <br />DESC-MESSAGE RACK <br />06/26/92 13.41 <br />DESC-t1ESSAGE RACK <br />06/26/92 35.76 <br />DESC-LEGAL SIZE ADD ON POCKETS <br />06/26/92 240.80 <br />DESC-SUPERIOR, CHAIR <br /> <br />155.81 <br />255700 <br />1 99 . 16 <br /> <br />25590:=: <br />5.95 <br />255967 <br /> <br />1:3.41 <br /> <br />255781 <br />:35.76 <br />255731 <br />240. :::0 <br /> <br />CHECI< <br />AMOUNl <br /> <br />24.0C <br /> <br />128 II O( <br /> <br />128 . oe <br /> <br />256 ~ oe <br /> <br />256.0C <br /> <br />205:3.0( <br /> <br />2058.0C <br /> <br />1 00 . OC <br /> <br />1 00 . OC <br /> <br />:::::::. 1~ <br /> <br />25.0C <br /> <br />63.1~ <br /> <br />7'" .:..c <br />-.-... <br /> <br />,1.0( <br /> <br />7-::':.2~ <br /> <br />50 . O( <br /> <br />50.0( <br /> <br />155.81 <br /> <br />1 9'? . it! <br /> <br />5.9~ <br /> <br />D.41 <br /> <br />:35 .'7 ~ <br /> <br />240.8( <br />