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<br />JE :::: <br />"U.()-'01 <br /> <br />wcm <br /> <br />W VENDOr;.: <br /> <br />r~M1E <br /> <br />A.UI~T l-iUMBCR-' <br /> <br />CHL:Ct( <br />NUI'1HEF: <br /> <br />CHEO( <br />DATE <br /> <br />ACCOUN rs P?1YAHL.E CHEct( Rl:::GIS fER <br /> <br />t'iOUI'U1S VIEW <br />H!\}OICE <br />INVOICE NMBR DATE <br /> <br />II-NOlCE <br />ANOUi'n <br /> <br />DISCOUNT <br />ANOUNI <br /> <br />.;~ 5()- 4 ::::~;2'- 02 00:::::: <br /> <br />{~IITI f- <br /> <br />10.00 I1ESC-RICK RAMACHER/UMPIRE FEE <br />VENDOR lOTAL. 60.00 <br /> <br />!30 MELISSA WUDRI 28139 08/15/89 08/08/89 20.75 <br />ACCOUNT NUMBER- 250-4353-160213 AM1- 20.75 DESC-MELISSA WUORI/COMM THTR-PH010S <br />VENDOR rorAL 20.75 <br /> <br />!34 DEPT OF LABOR & <br />ACCOUNT 1'~L!l'1.BEI~:"- <br />ACCOUNT r.IUrlBEJ(- <br />ACCOUNT NUI'lBEF:- <br /> <br />I NIJUS.;<: ~:~8140 <br />700-41 :21<1.?1 000 <br />700.-.4 :121.,-121.000 <br />100-A1.21"-1?1000 <br /> <br />08/1~i/89 <br />A In - <br />Al'rl - <br />AMf- <br /> <br />08109/89 <br />20.00 DESC-DEPT OF <br />10.00 DESC-DEPT OF <br />10.00 DESC-DEPT DF <br />VEJlDOR TOTAL <br /> <br />40.00 <br />LABOR & IND/CERTIFICT <br />LABOR & IND1CERTIFICl <br />LABOR & IND/CERfIFICT <br />40.00 <br /> <br />lOO JERRY AALDERKS 28141 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JERRY AALDERKS/REFUNU DEPOSIT <br />VENDORfOTAl 50.00 <br /> <br />lOl GEORGE ANDRES 28142 08/15/89 08/08/89 50.00 <br />ACCOUNr NUMBER- 250-3500-352125 AMT- 50.00 DESC-GEORGE ANDRES/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />lO~~ BHETT BAl<n: <br />ACCOUN'1 NUITiBU{-- <br />ACCOUt-rr NU!TIBEf(-. <br /> <br />lln .- BAUER <br />A . um NUMBER-' <br /> <br />1.04 ,JUDY BIL.LS <br />ACCOUNT NUtqBER.- <br /> <br />I.O~; 14IC~( BOULEY <br />ACCOUrH NlWIBER.- <br /> <br />106 T Hi BF~AW4()1\1 <br />ACCOUNT t'ilJt1BER-' <br /> <br />2814:::: OB/:t~;189 <br />250-3500-352120 AM1- <br />250-3500-352119 AMT- <br /> <br />~~8:i.44 08/:t~i/B9 <br />250-3500-352119 AMT- <br /> <br />~~814~i 08/1~)/89 <br />250-3500-352120 AMT- <br /> <br />~::8:L46 08/1::i/B9 <br />250-3500-352119 AMT- <br /> <br />28147 0811~1/89 <br />250-3500-352119 AMT- <br /> <br />08/08/89 100.00 <br />50.00 DESC-BREfr BAKER/REFUND DEPOSIT <br />50.00 DESC-BREff BAKER/REFUND DEPOSIT <br />VENDOR TOTAL 100.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-DAVE BAUER1REFUND DEPOSII <br />VENDORfOfAL 50.00 <br /> <br />08/08189 50.00 <br />50.00 DESC-JUDY BILLS/REFUND DEPOSIT <br />VENDOR InTAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DEse-NICK BOULEY/REFUND DEPOSIT <br />VENDOR 'forAL 50.00 <br /> <br />08/08/89 50.00 <br />50.00 DESC-TIM BRANNON/REFUND DEPOSIT <br />VENDOR T01AL 50.00 <br /> <br />lOl BOB BRANNON 28148 08115/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-BOB BRANNON/REFUND DEPOSIl <br />VENDOR rOTAl 50.00 <br /> <br />1.08 JEFF BUERKE 28149 08/15/89 08/08/89 50.00 <br />ACCOUNT NUMBER- 250-3500-352119 AMf- 50.00 DESC-JEFF BUERKE1REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br /> <br />. <br /> <br />CHECK <br />MIOUNl <br /> <br />60.00 <br /> <br />:{~O.75 <br /> <br />20 ..1~5 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />~iO"OO <br /> <br />::;;0.00 <br /> <br />~IO . 00 <br /> <br />:::,0.00 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />50.00 <br /> <br />~50 . 00 <br /> <br />~IO. 00 <br /> <br />~'O . 00 <br /> <br />:50.00 <br /> <br />50.00 <br /> <br />~IO . 00 <br /> <br />~iO . 00 <br /> <br />~iO . 00 <br /> <br />50.00 <br /> <br />~iO. 00 <br /> <br />~iO . 00 <br />