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. ' <br /> 1E ^1 - ` ACCOUNTS BLE CHECK REGISTER <br /> -C10-01 ' MOUNDS VIEW <br /> :DORCHECK CHECK INVOICE INVOICE DISCOUNT <br /> 1O NAME . NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT ' <br /> •NDOR <br /> Z08 TAMMY FORQUERAN 34493 09/24/91 09/24/91 6.00 . 6.00 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 6.00 DESC-TAMMY FDRQUERON/REFUND <br /> ^ . VENDOR TOTAL ' 6.00 6.00 <br /> �15 BARB TSCHIDA 34494 09/24/91 09/24/91 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351024 AMT- 16.00 DESC-BARB TSCHIDA/REFUND <br /> VENDOR TOTAL 16.00` 16.00 <br /> 00 MYRON GETTER 3449509/24/91 09/24/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-MYRON GETTER/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> 04 JOE DRANK 34496 09/24/91 09/24/91 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT_ 30.00 DESC-JOE DRANK/REFUND <br /> VENDOR TOTAL 30.00 30.00 <br /> 05 COMO ZOO DOCENTS 34497 09/24/91 09/24/91 35.00 35.00 <br /> ACCOUNTNUMBER- 100_4350-390000 AMT_ 35.00 DESC-COMO ZOO DOCENTS/9/24-M. BYMUN <br /> VENDOR TOTAL 35.00 35.00 <br /> 06 GLEN E DAWSON 34498 09/24/91 09/24/91 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-GLEN DAWSON/REFUND <br /> VENDOR TOTAL 30.00 30.00 <br /> O DEBIASO 34499 09/24/91 ' 09/24/91 15.00 15.00 <br /> A��OUNT NUMBER- 250-3500_351039 AMT- 15.00 DESC-KELLY DEBIASO/REFUND <br /> VENDOR TOTAL 15.00 15.00 <br /> 09 ROBERT HALSETH 34500 09/24/91 09/24/91 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 3O.00 DESC-ROBERT HALSETH/REFUND - <br /> VENDOR TOTAL 30.00 30.00 <br /> 10CARL HOISSER 34501 09/24/91 09/24/91 - 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CARL HOISSER/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br />_1.1 JAMES JACKSON � �'�^, ^~ ,' s ,^ ~1 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-JAMES JACKSON/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> t2 PAUL LANZ 34503 09/24/91 09/24/91 51.00 51.00 <br /> ACCOUNT NUMBER- 250-3500-352138 AM. - 23.00 DESC-PAUL LANZ/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-3500-352139 AMT- 28.00 DESC-PAUL LANZ/UMPIRE FEE <br /> VENDOR TOTAL 51.00 51.00 <br /> 13MSSA 34504 09/24/91 09/24/91 ' 30.00 30.00 <br /> ACCOUNT NUMBER- 1OO-4270-363O0O AMT- 30.00 DESC-MSSA/5 REG. FOR EQ. OP. SEMINR <br /> VENDOR TOTAL 30.00 30.00 <br /> 14 MEDICAL RESEARCH* 34505 09/24/91 09/24/91 110.00 110.00 <br /> 111,- <br />