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r <br />-i <br /> ACCOUNTS S P'i-!iABLE CHr-Li-. REGISTER <br />-- _ 1 MOUNDS VIEW <br /> Eii " <br /> CHECK CLL: I h VOI CCINVOICE DISCOUNT CHF <br /> .. <br /> :°•1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br />_2.0 TEENER, KEITH 2240' 06/-"://Q3_ 0 /29/9:3 12.00 12. <br /> ACCOUNT NUMBER- 250-4352-02011° AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 12. <br /> 7100 SCHMI T } LARRY 38410 04/29/93 04/2 <br /> %/! <br /> 3 44.0 44. <br /> ACCOUNT NUMBER- 250-4352-02011Q ANT- _r . J� LESC-UMPIRE <br /> FEE <br /> VENDOR TOTAL 64.00 64... <br /> 4500 GETTER, MYRON 38411 0 ;29/93 04/2Q/°2 _2.33 22.. <br /> ACCOUNT NUMBER- 250-4352-02011Q AMT- =2.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32. <br /> 150:-( SEE <br /> 0/ t29 93 t_) ;9 r9:3 00 128. <br /> - - .�cc:•..OI`I, STEVE _=_412 �� - . i _ /:... ; _ 1'�^.` 4_ <br /> ACCOUNT NUMBER- 250-4352-02011° ANT- 12E .00 D ESG'_M F tr:. <br /> E FEE <br /> VENDOR TOTAL 12(=..)0 12 <br /> f,20-_1 i f-.OI11 FO•r 2841: 06/29/93 04/2°,17'3 '=52 :'+0 - <br /> ACCOUNT <br /> CCOLhT \ FBEF- 250-4352-02011=1. AMT- :2.00 LESC-U`FIRE FEE <br /> ACCOUNT iUER- 250-3152-'_2'.3127 iMr- 320.00 E3C UN IR= FEE <br /> VENDOR TOTAL 152.00 35 2. <br /> All <br /> -OUNT NUMBER- 250-4152-02011== AMT- =04.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 44.,00 _�': <br /> N1E2GOCI'.1 , MART 18,t15 00,2°, °S 04/29x9 6r-.00 <br /> ACCOUNT NUMBER,- 2f0-2500-D542?? AM - 44.,:a-, DESC-REF UND <br /> ACCOUNT NUMBER- 2_0-3500-154255 AMT- 22.00 DESC-REFUND <br /> VENDOR TOTAL 66.00 ..:6. <br /> 2 1 -n=M O 8:841/: - _i -1"- 001334 06/14:Q3 150.00 150 <br /> ACCOUNT NUMBER- 100-4130-26:1000 ANT- 1_0.00 DLSC-SEMINAR - JARSON <br /> VENDOR TOTAL 150.00 150. <br /> 10: MAHN, JASON 3S417 04r°,r2 = 06/29/°2 1c0.00 1!1-Pi <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 144.00 DESC-UMF'IRE FEE <br /> ACCOUNT NUMBER- 250-4252-02011° ANT- 1!: .00 D ESC-UMF tr:.E FEE <br /> VENDOR TOTAL 140.00 160° <br /> JOHNSON, PAT 38418 04/29/9:3 04/29/Q3 -'i} 20. <br /> t <br /> ACCOUNT NUMBER- 250-:500-35424.4 AMT- -q.. .(1,0 DESC-REFUND <br /> VENDOR <br /> iDO Y TA2'-f.00 20. <br /> i <br /> 20+ BRUNN, LUANN 3841Q 06/2°/Q8 06/Q/9_ 25.00 25. <br /> ACCOUNT NJMBEF- 250-350C-35102Q ANT- 25.00 DESC-REr <br /> UhL <br /> VENDOR TOTAL 25.00 25. <br />=a 0:41kv LE, JEhNIFER 38420 04i29: f9. •_ 06/2°/Q3 32.00 32. <br /> ACCOUNT NUMBER- 250-4351-020120 ANT- 32.00 DEEC-UMPIRE FEE <br /> VENDOR TOTAL =.2.00 32. <br />