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210-01 MOUNDS VIEW <br /> OOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOL <br /> -,•, <br /> 00 T ESMER, KEITH 39385 08/24/93 08/24/93 32.00 32. <br /> ACCOUNT NUMBER- 250-4:52-020117 AMT- 32.00 DESC-UMPIRE FEE <br /> 0 VENDOR TOTAL 32.00 :32O <br /> 500 GETTER, MYRON 39:36 08/24/93 08/24/93 64.00 64. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64. <br /> -503 SEEKON, STEVE :39.87 08/24/93 08/24/93 128.00 128. <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 112.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128. <br /> 5200 LARSON, ROY 39388 08/24/93 08/24/93 120.00 120. <br /> ACCOUNT NUMBER- 250-4352-020127 AMT- 120.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 120.00 120. <br /> 7000 KOLLMANN, DENNIS 39389 08/24/92 08/24/93 32.00 :32, <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 22. <br />'.6103 MAHN, JASON 39:390 08/24/93 08/24/93 176.00 176. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 14.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 128.00 DESC-UMPIRE FEE <br /> • VENDOR TOTAL 176.00 176. <br /> 9203 GOBEL, PEGGY 39391 08/24/93 08/24/93 24.00 24. <br /> ACCOUNT NUMBER- 250-3500-251036 AMT- 4.00 DESC-REFUND <br /> ACCOUNT NUMBER- 250-3500-353204 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 24.00 24. <br />'9211 NATIONAL LEAGUE OF CI* 39392 08/24/93 08/24/93 350.00 350. <br /> ACCOUNT NUMBER- 100-4.50-363000 AMT- 175.00 DESC-NLC "FAMILY" CONF-SAARION <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 175.00 DESC-NLC "FAMILY" CONF-WUORI <br /> VENDOR TOTAL 350.00 :350. <br />'1202 BOVA, EDWARD 39393 08/24/93 08/24/93 100.00 100. <br /> ACCOUNT NUMBER- 100-4200-363000 AMT- 100.00 DESC-TRAINING FEE - BROOS <br /> VENDOR TOTAL 100.00 100. <br />:6103 COYLE, JENNIFER 39394 08/24/9:3 08/24/9:3 24.00 24. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 24.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 24.00 24. <br />:72.00 LIGHTBODY, WARREN 39395 08/24/93 08/24/93 32.00 3'2. <br /> ACCOUNT NUMBER- 250-4352-00119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32. <br /> 3202 FOROUERAN, TAMMY 39394 08/24/93 08/24/93 6.00 6. <br /> 4111 <br />