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'. .. <br />� � o �uUhTS F4|�_L� �HLCK REE,STER <br /> �O <br />~ O1- MOuNDS VI:W <br />�OR CHECK CHECK I,01.2ICE IN�OI�E DISCOUM C1-1ECK <br />' VENDOR NAME NU-1DDATE INV,)ICE N18R DArE AXCUT AMGCNT AMOUNT <br />)O LYNNETTE MORGAN 34403 09/10/71 O9/10/91 5,22 3. 2 <br /> ACCOUNT NUnER- 100-4190-380000 AMT- 5.22 DESC-LYNNETTE MDRGAN/NILEAGE <br /> VENUGR TOTAL 5.22 3.22 <br /> S STEVE SEEKOH � 3441V, O9/10/91 O9/10/91 32.O0 32.O , <br /> ACCOUNT HUMBER- 250-4352-O20129 AMT- 32.00 DESC-STEVE SEEKOH/UMPIRE FEE <br /> VENDOR TOTAL 32.O0 32.00 <br /> 3 M.A.U.M.A. 34405 09/10/91 09/10/91 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 10.00 DESC-MAUMA/MEMBERSHIP-CRUIKSHANK <br />____^ -~- -_� -__� _ VENDOR TOTAL 10.00 10.00 <br />`1ERIE ANDERSON 34406 09/10/91 09/10/91 115.00 115.00 <br />_ACCOUNT NUMBER- 250-3500- 53208 AMT_ _ 115.00 DESC-ERLE ANDERSON/REFUND <br /> VENDOR TOTAL 115.00 115.00 <br /> 2_YERNA'lBROCKWAY-_ ___ ...... 34407 09/10/91 ; _ 09/10/91 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-VERNA BROCKWAY/REFUND <br /> _^�__'__� � ___- _ __ __ _ _yENDOR TOTAL 30.00 30.00 <br /> 3_MACT HOTLINE _ . 34408 09/10/91 09/10/91 70.00 70.00 <br /> ACCOUNT NUMBER- 25O-4353-16O213 AMT- 70.00 DESC-MACT HOTLINE/MEMBERSHIP <br /> VENDOR TOTAL 70.00 _ 70.00 <br /> 1-SHARMIN -MARRA_ _ _ ___- 34409 09/10/91 ' ' 09/10/91 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-353208 AMT- 15.00 DESC-SHARMIN MARRA/REFUND <br /> ___ <br /> VENDOR-_^ ' '__ ' ___-_ --_- _ VENDOR TOTAL 15.00 15.00 <br /> f SUSAN NELSON 34410 09/10/91 _ 09/10/91 10.00 10.00 <br /> ACCOUNT_NUMBER- 25O-35OO-351O24 . AMT- 10.00 DESC-SUSAN NELSON/REFUND ..,- <br /> ^ <br /> VENDOR TOTAL 10.00 10.00 <br /> i RAL STAMPIN* _34411 09/1O/91 , ! 09/10/91 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-353208 AMT- 15.00 DESC-NORTH CENTRAL STAMPING/REFUND <br /> ^^^_ - _ VENDOR TOTAL 15.00 15.00 <br />) JEANETTE SPICZKA _ 34412 09/10/91 09/10/91 5~00 _5.00 <br /> ACCOUNT NUMBER- 100-4350-363000 ANT- 5.00 DESC-JEANETTE SPICZKA/LICENSE FEES ^ <br /> VENDOR TOTAL 5.00 5.00 <br /> LARRY BROSS 34413 09/10/91 09/10/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-LARRY BROSS/UMPIRE FEE <br /> VENDOR TOTAL32.00 32.00 <br />-,RONALD LA-NIG� 34414O9/10/91 09/10/91� 248J00 <br /> �� ��� �� 246.00 <br /> ACCOUNT <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 24.00 DESC-RON LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 224.00 DESC-RON LADWIG/UMPIRE FEE '-= <br /> VENDOR TOTAL 248.00 248.00 <br /> NEIL TOBIASON 34415 09/10/91 09/10/91 32.00 32.00 <br />