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<br />'Cl0-01
<br />
<br />lOCR
<br />
<br />m ,'y'ENC\JF: NAt1E
<br />
<br />CHECK CHECIO:::
<br />NU'1BER DATE
<br />
<br />lOO SCHMIDT, LARRY * 36148 08/25/92
<br />ACCOUNT NUMEER- 250-4352-020119 AMT-
<br />
<br />.
<br />500 GETTER, MYRON * 36149 08/25/92
<br />
<br />ACCOUNT NUM8ER- 250-4352-020119 AMT-
<br />
<br />)00 KOLLMANN, DENNIS
<br />ACCOUI\~T l\~Uj'1BEr-;.~-
<br />
<br />201 C~MERON~ SALLY
<br />
<br />ACCOUr.JT NUi7'tBEF-
<br />
<br />ACCOUi'H NUI"lBER-
<br />
<br />103 MAHN, JASON
<br />P,CClJUNT l\iUt"iBEF~-
<br />
<br />202 ~(ARSTAD, REBECCA
<br />
<br />.-,,,, oj ;="~"
<br />.:',I:',.l. ,_n....
<br />
<br />250-4::;:52-02011';!
<br />
<br />c::~ /25 /:;'12
<br />
<br />At'1T-
<br />
<br />2~;O-4::::53-160213
<br />
<br />* 36151 08/25/92
<br />
<br />~tl'lT-
<br />At1T-
<br />
<br />250-4.353-16021 :~:
<br />
<br />*
<br />
<br />':. i.. i -I::::'",,::
<br />._,,_, J. '_',i....
<br />
<br />2~50-4::::52-020120
<br />
<br />O:::j25/'n
<br />AI'1T-
<br />
<br />ACCOUNT NUMBER- 250-4353-020213
<br />
<br />* ~61~:3 08/25/92
<br />
<br />Ar~T-
<br />
<br />200 BARTH, WIL.LIA~
<br />ACCOU!\iT NU'lBEF:-
<br />
<br />,.~,,-, 1.j",\j:;,hJ1l I iYil'.h'i"7' -; C
<br />,..;..'._...1 ! 1 ,-,,{"iC.L-!-.., I ii-" ,W.L!_
<br />;iCCOUNT NUr"IBEG~-
<br />
<br />,:202 GOULD, DOROTHY
<br />
<br />700-4i21-':.'OiOOO
<br />
<br />* 36154 08/25/92
<br />
<br />Ar1T-
<br />
<br />"H"
<br />
<br />.::/. "1 c::;:::
<br />._"_, J. '_:._:
<br />
<br />250 - :::;~iOO - :~:52130
<br />
<br />08/2:5/92
<br />
<br />A i'1T -
<br />
<br />ACCOUNT NUMBER- 250-3500-353208
<br />
<br />* 36156 08/25/92
<br />
<br />AMT-
<br />
<br />~203 GROEBNER~ RON
<br />
<br />ACCOUNT NUMBER- 250-~~uU-352119
<br />
<br />* 36157 08/25/92
<br />
<br />Ai'1T-
<br />
<br />~204 HARWCOD~ ~lEIL
<br />
<br />!;c:ccut'.jT ~iUr<lBEF;-
<br />
<br />3205 MRSQ HENRIC.~:SON
<br />
<br />* 36158 08/25/92
<br />70~)'-4121-9010t)O AM'T-
<br />
<br />* 36159 08/25/92
<br />
<br />ACCOUNT NUMBER- 250-3500-354231
<br />ACCOUNT NUMBEP- 250-35~)O-354241
<br />
<br />.
<br />
<br />Al"'!T-
<br />
<br />i~i'1T-
<br />
<br />i~ILiWI~U~ V.i. c.w
<br />
<br />INVOICE
<br />INVOICE NMBR DATE
<br />
<br />I NVOI CE
<br />AI'10UNjr
<br />
<br />08/25/92 32.ob
<br />~~.uu DEse-UMPIRE FEE
<br />VENDOR TOTAL 32.00
<br />
<br />08/25/92 32.00
<br />32.00 DESC-UMPIRE FEE
<br />VENDOR TOTAL 32.do
<br />
<br />0::;/25/92
<br />
<br />::::2.00
<br />
<br />DESC-UMPlb~E
<br />
<br />VENDOR TOTAL
<br />
<br />0;:: /25 '/';.'2
<br />
<br />1 qc- ~ ':1
<br />... .' ,_'. i...
<br />
<br />DEse - SUPFLI ES
<br />DEse-SUPPLIES
<br />VENDOR TOTAL
<br />
<br />51.2t:1
<br />
<br />0:3 /25 /'~!2
<br />
<br />32.00
<br />
<br />DESC-Ut1F'IRE
<br />
<br />VE}\~DOF~ TOTAL
<br />
<br />o;:~ ,/25 /':;'2
<br />
<br />3:2,,(::0
<br />I
<br />
<br />I :-i.-
<br />
<br />32.GO
<br />
<br />I
<br />24bll45
<br />
<br />I
<br />24,~. . 45
<br />
<br />i:"t=C
<br />, ~L...
<br />
<br />._.._, ,M~.._,
<br />'':'''::' .I~"u
<br />
<br />::;:2.00
<br />
<br />. . 1,,_
<br />.L41 ,,'~.'/
<br />
<br />1411149 DESC-COSTUME SUPPLIES
<br />
<br />P1 .!49
<br />
<br />\/ENDOF~ TOTAL
<br />
<br />0::: /:25 /';J2
<br />
<br />40~OO DESC-REFUKiD-2948
<br />VENCOF; TOTAL
<br />
<br />OS /25 i'7'2
<br />
<br />10nOO
<br />
<br />DESC - F:EFU!''-iD
<br />
<br />VENDOE TOT(::;~
<br />
<br />O:::/2~!/92
<br />
<br />20.00 DEse-REFUND
<br />'.jENDOP TOT{~L
<br />
<br />Og/25/'?'J2
<br />
<br />50.CO DEse-REFUND
<br />
<br />~')ENDCiF TOT;~L
<br />
<br />4011100
<br />
<br />DISCOUNT
<br />AMOUNT
<br />
<br />SPE I NG \j I E~') LANE
<br />I
<br />40~00
<br />
<br />1:) .00
<br />I
<br />
<br />10~OO
<br />
<br />i
<br />20..00
<br />
<br />20 j. GO
<br />
<br />~=OillOO
<br />
<br />':;01.00
<br />
<br />40z00
<br />
<br />o::~ /25 /';':2 .,.( I I I
<br />~t:.-'~'" _~,:I..,,:: :":':':""!'~=:~"':-"" ",',j
<br />DESC-FEFUr{D-54;~,::;: '. - -
<br />
<br />401100
<br />
<br />VE}.E>]:;: TOTAL
<br />
<br />0::; / :~; /:~!2
<br />
<br />20=000 DESC-REF~ND
<br />
<br />20..00 DESC-REFU~!D
<br />
<br />l.../ENDCP TO!~';t_
<br />
<br />4d=oO()
<br />
<br />4/).00
<br />
<br />PI-;e:.-.n
<br />:',._'1 ;.....
<br />
<br />CHEC
<br />AMOUN
<br />
<br />:32..0
<br />
<br />.:",':;'" :.j
<br />
<br />32110
<br />
<br />.-:"-:1 (':
<br />._~.a;.. " .._..
<br />
<br />,:".,::,,, \j
<br />
<br />.-,.-: .....
<br />
<br />2-46..4
<br />
<br />24.S.4
<br />
<br />.:...L,.II '.~.I
<br />
<br />:32.C
<br />
<br />141.4
<br />
<br />141.tJ
<br />
<br />40,,(:
<br />
<br />4011(:
<br />
<br />10J
<br />
<br />i(). C
<br />
<br />:if) II i,.:
<br />
<br />20,,(:
<br />
<br />::1;_) II i,..
<br />
<br />Ll:-': (
<br />
<br />40llC
<br />
<br />4() . C
<br />
<br />40" ~:
<br />
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