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<br />'AGE 1 <br />iP-C1Q-01 .. <br />'ENDOF: <br />t,~c:! VENDOR NAr'lE <br /> <br />5eLARSON, ROY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU~lBER- <br /> <br />lO 100 AM IDON , TODD <br />ACCOUNT NUMBER- <br /> <br />11212 THUNBORG,TIM <br />ACCOUNT NUI'1BER- <br /> <br />CHECK CHECK <br />NUI'1BER Iii1 TE <br /> <br />42452 0::::/:30/94 <br />250-4352-020120 AMT- <br />250-4352-020119 AMT- <br />250-4352-020128 AMT- <br /> <br />424~i3 08/::::0/94 <br />250-'3~iOO-352129 AMT- <br /> <br />42454 08f:30/'?4 <br />250-4351-160018 AMT- <br /> <br />;3239 MURPHY, DIANE 42455 08/30/94 <br />ACCOUNT NUMBER- 250'-3500-35101B At1T- <br /> <br />)4204 SKALICKY, PEGGY <br />ACCOUNT l\iUI'1BER- <br /> <br />ACCOUNT NUt'lBER- <br /> <br />42456 <br /> <br />0:3/30/94 <br />AMT- <br />08/30/94 <br />AMT'- <br /> <br />250 - :;:500- :;:51 024 <br /> <br />42456 <br />250-:3500-3~51024 <br /> <br />i6215 ROSENBERG, MARCIA 42457 08/30/94 <br />r4llt~CCOUNT NUMBER- 250-3500-352127 AMT- <br /> <br />::7241 TROTTA, LEE <br />ACCOUNT NUI'1BEF\:- <br /> <br />i9102 GIBSON, JOAN <br />ACCOUNT NUMBER- <br /> <br />~1101 ANDERSON, DEBRA <br />ACCOUNT NUMBER- <br /> <br />~3311 LUND, ROGER <br />ACCOUNT NUMBER- <br /> <br />~B206 CLAPP, DOUGLAS <br />ACCOUNT NUMBER- <br /> <br />~8207 ENGEN, BRAD <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />424:.:i8 08/30jl?4 <br />250-4353-160213 AMT- <br /> <br />42459 08/30/94 <br />250-3500-35101B AMT- <br /> <br />42460 08/30/94 <br />250-3500-351024 AMT- <br /> <br />42461 08/30/94 <br />700-4121-901000 AMT- <br /> <br />42462 08/30/94 <br />700-4121-901000 AMT- <br /> <br />42463 08/:.:;()/94 <br />100-4360-240000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />I NVOI CE <br />DATE <br /> <br />I NVO I CE Nt1BR <br /> <br />48.00 <br />120.00 <br />96.00 <br /> <br />0800/94 <br />DESC-UMPIRE ~{ <br />DEse-UMPIRE & <br />DESC-Ut'lPIRE ~-{ <br />VENDOF: TOTAL <br /> <br />OB/30/94 <br />:355.00 DEse-REFUND <br />VENDOR TOTAL <br /> <br />0;:::/30/94 <br />10.56 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />INVOICE <br />Al'iOUNT <br /> <br />264.00 <br />SCHEDULER <br />SCHEDULER <br />SCHEDULER <br />264.00 <br /> <br />355.00 <br /> <br />355.00 <br /> <br />10 . 5f:, <br /> <br />10.56 <br /> <br />08/30/94 27.00 <br />27.00 DESC-REFUND FOR KATY <br />VENDOR TOTAL 27.00 <br /> <br />0=:: /:;:0 /t;/4 <br />25.00 DESC-REFUND FOR <br />08/30/94 <br />25.00 DESC-REFUND FOR <br />VENDOR TOTAL <br /> <br />251100 <br /> <br />JACOB <br />25.00 <br />MEGAN <br />::;0 . 00 <br /> <br />08/3019.4 20.00 <br />20.00 DESC-REFUND FOR JULIE <br />VENDOR TOTAL 20.00 <br /> <br />OBnOj';'4 <br />5.77 DESC-SUPPLIES <br />VENDOR TOTAL <br /> <br />5.77 <br /> <br />5.77 <br /> <br />08/30/94 27.00 <br />27.00 DESC-REFUND FOR BOBBY <br />VENDOR TOTAL 27.00 <br /> <br />08/30/94 25.00 <br />25.00 DESC-REFUND FOR ABRAHAM <br />VENDOR TOTAL 25.00 <br /> <br />D I SCOutH <br />AMOUNT <br /> <br />FEE <br />FEE <br />FEE <br /> <br />08/30/94 40.00 <br />40.00 DESC-REFUND - 5149 BONA RD <br />VENDOR TOTAL 40.00 <br /> <br />08/30/94 40.00 <br />40.00 DESC-REFUND - 5171 RED OAK DR <br />VENDOR TOTAL 40.00 <br /> <br />08/30/94 25.00 <br />25.00 DESC-STEEL-TOED SHOES <br /> <br />CHEC <br />AMOUN <br /> <br />264.0 <br /> <br />264.0 <br /> <br />355.0 <br /> <br />:;:55= 0 <br /> <br />10.5 <br /> <br />10.5 <br /> <br />27.0 <br /> <br />27.0 <br /> <br />25.0 <br /> <br />25.0 <br /> <br />::;0.0 <br /> <br />20.0 <br /> <br />20.0 <br /> <br />5.7 <br /> <br />5.7 <br /> <br />27=C <br /> <br />27.C <br /> <br />25.C <br /> <br />25'.C <br /> <br />40.( <br /> <br />40.( <br /> <br />40.( <br /> <br />40.( <br /> <br />25.( <br />