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<br />;'f;GE <br /> <br />~P-Cl0-01 <br /> <br />iEr-~DOR <br />NO \!ENDOP <br /> <br />NAME <br /> <br />n'~'!.f:"i\1! 'T'r '"LA JEr, <br />N 1........'._. .... '-1\"., J. '1 ,,-' <br /> <br />ACi':::OUNT NUi1BEF- <br /> <br />~7206 REEVES, LELAND E. <br /> <br />CHECK <br />Nur'IBER <br /> <br />CHECf::: <br />DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />~1OUNDS '../ I E\I.) <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />VENDOR TOTAL 40.00 <br /> <br />* 35915 07/28/92 07/28/92 552:00 <br />250-4351-020018 AMT- 552.00 DEse-TENNIS INSTRUCTOR <br /> <br />ACCOUNT NUMBER,- 499-4121-705000 <br /> <br />::':5916 Ci7 /2e /9:2 <br /> <br />{i"1T - <br /> <br />:7207 SINYi<:IN" STU <br />ACCOUNT Nur'i8ER- <br /> <br />'n. :::~;91 7 <br /> <br />250-'3!:;OO'N':3~) i 01 S <br /> <br />07/2;::/'"iJ2 <br /> <br />A~1T - <br /> <br />~7208 SPEVAK, RICHARD OR GL* * 35918 07/28/92 <br /> <br />ACCOUNT NUMBEP- 700-'3991-000000 <br /> <br />:7209 SUAREZ. HUMBER TO AND * * ~~~,q <br />f.:,CCOUNT NUMBEf':-- 4';.'9,-4121,-7i./5000 <br /> <br />FiMT- <br /> <br />07 /2;:~/92 <br /> <br />Ai'H-- <br /> <br />7210 TURF MANAGEMENT DIGES* * 35920 07/28/92 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- <br /> <br />7"";'.' 'nGT H~ATINr; ~, A/C * 35';121 07/2::3/92 <br />' ~ , .' :~L';,OlJ",..,d'-I'.~~"II_"lr':I"U,~,--:"",,--" . - - - , - -" H"I"'.',,"- <br />__ ~ I', 1..1 r lUU-~:.::230'-uC;OUOO -I <br /> <br />7212 JOHNSON, KRISTY <br />?lCCOUNT NlWiBEF:- <br /> <br />* 35922 07/28/92 <br />250-3500-351042 AMT- <br /> <br />5311 MALIKOWSKI, ROD * 35923 07/28/92 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />5316 TOBIASON_ NEIL <br />ACCOUNT NU~1BEP- <br /> <br />5321 LADWIG, LOREN <br />ACCOUNT Nur'1BER- <br /> <br />~ 35924 07/28/92 <br /> <br />250-4352-020119 AI~T- <br /> <br />y 35925 07/28/92 <br />250-4352-020119 AMT- <br /> <br />1151 INTN~L CONF OF BLDG 0* * 35926 <br />ACCOUNT NUMBER- 100-4180-210000 <br /> <br />. <br /> <br />07/2::: /92 <br /> <br />Ai1T - <br /> <br />\./ENDOR TOTAL <br /> <br />07 /2::; /:~;l2 <br /> <br />::;:;2 II 00 <br /> <br />1 ~iO " 00 <br /> <br />DISCOUNT <br />ANDUNT <br /> <br />150.00 DESC-7975 LONG LAKE ROAD-EASEMENT <br /> <br />VEi'"iDiJF: TOTAL <br /> <br />1 ~!O = 00 <br /> <br />51100 <br /> <br />07/28/92 5~OO <br /> <br />DEse-REFUND OF OVERPAYMENT <br />VENDOR TOTAL ~_nn <br /> <br />07/:2:::;/';?2 <br /> <br />39.28 DESC-REFUND OF OVERPAYMENT <br />VENDOR TOTAL 39~28 <br /> <br />.;:;::' Jl~I:; <br /> <br />07/28/92 <br /> <br />15(~" 00 <br /> <br />150,,00 <br /> <br />DE8C-5144 LONG LAKE ROAD-EASEMENT <br />VENDOR TOTAL 150.00 <br /> <br />07' /2::;/92 <br /> <br />17.95 DESC-SUBSCRIPTION RENEWAL <br />VENDOR TOTAL 17.95 <br /> <br />'! R'1 "~Ii::. <br />i I II ?'._: <br /> <br />07/2::::/92 <br /> <br />25.00 DESC-REFUND <br />\./HIDOF: TOT~;L <br /> <br />07/::'::::/i2 <br /> <br />121150 DESC-REFUND <br />'v'ENDOR TO'Ti~L <br /> <br />07/2::::/92 <br /> <br />64.00 DESC-UMPIRE FEE <br />VE\'mOp TDT AL <br /> <br />07 /2:=:,/l~/2 <br /> <br />240.00 DESC-UMPIPE FEE <br />VENDOF TDTPiL <br /> <br />07/2:::/92 <br /> <br />128.00 DESC-UMPIRE FEE <br />VENDDF, TOTAL <br /> <br />C4-~:;4:2:5 <br /> <br />Of~~ /:30 /1"7'2 <br /> <br />DESC-~91 UBC-APP/INTERPRETATION <br />'../ENDORTOTAL 22.00 <br /> <br />22,,00 <br /> <br />251100 <br /> <br />2~iOlOO <br /> <br />12.~:;0 <br /> <br />1:21150 <br /> <br />64,00 <br /> <br />/::.s4~OO <br /> <br />240aOO <br /> <br />24,C.00 <br /> <br />128 II ()O <br /> <br />12:::.00 <br /> <br />':;"'7,' ()(', <br />.a........c ..'...M' <br /> <br />CHECf:: <br />A f'lOUNl <br /> <br />40"OC <br /> <br />~552 c 00 <br /> <br />5~~52 " 00 <br /> <br />150.00 <br /> <br />1~;O. 00 <br /> <br />5<:00 <br /> <br />5.00 <br /> <br />:~:9=2S <br /> <br />3':;1112:3 <br /> <br />1 ~50 = 00 <br /> <br />1501100 <br /> <br />17 . 9~5 <br /> <br />l' ';:;0::: <br />i lli ... ._1 <br /> <br />25.00 <br /> <br />25,,00 <br /> <br />12.50 <br /> <br />12 . ::;0 <br /> <br />64.0(; <br /> <br />64.00 <br /> <br />240.00 <br /> <br />240.00 <br /> <br />1 :2~=: II 00 <br /> <br />1:2::3=00 <br /> <br />2:21100 <br /> <br />221100 <br />