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1 S F p YAB CK: STr <br /> ryCC.:0iJhl'T',:, r�-t i�-+rLE CHF:u�: �:��: �!cR <br /> '10- HOUNDS VIEW <br /> 30! CHECK CHECK 1003 CE INVOICE DISCOUNT CHECK <br /> h!I'OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 01 DEBRA MORE 31624 09/25/90 09/25/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-DEBRA MORE/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 2 CANDICE ALEXANDER 31625 09/25/90 09/ 5/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC•-CANDEE ALEXANDER/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> O VALERIE AMUNDSEN 31626 09/25/90 09/25/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-VALERIE AMUNDSEN/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> :0 KEITH TESMER 31627 09/25/90 09/25/90 96.00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 96.00 £'ESC-KEITH TESMER/UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.00 <br /> 11 KOREAN ASSOCIATION OFx 31628 09/25/90 09/25/90 110.00 110.00 <br /> ACCOUNT NUMBER- 250-3500-353208 ANT- 110.00 DESC-KOREAN ASSOC/REFUND <br /> VENDOR TOTAL 110.00 110.00 <br /> DELONNE DUCHARME 31629 09/25/90 09/25/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC--DELONNE DUCHARME/REFUND <br /> • VENDOR TOTAL 16.00 16.00 <br /> )? CHRIS ANDERSON :1630 09/25/90 09/25/90 10.00 10.00 <br /> ACCOUNT NUMBER- 100-3921-000000 ANT- 10.00 DESC-CHRIS ANDERSON/REFUND <br /> VENDOR TOTAL 10.00 10.00 <br /> :4 HENRY BECKER 31631 09/25/90 09/25/90 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-HENRY BECKER/REFUND <br /> VENDOR TOTAL :30.00 30.00 <br /> }5 DUANE BETKER :31632 09/25/90 09/25/90 77.10 77.10 <br /> ACCOUNT NUMBER- 100-2303-000979 ANT- 77.10 DESC-DUANE BETKER/REFUND <br /> VENDOR TOTAL 77.10 77.10 <br /> :6 KATIE EATON 31633 09/25/90 09/25/90 16.00 16.00 <br /> ACCOUNT NUMBER-- 250-3500-351024 AMT- 16.00 DESC-KATIE EATON/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 7 MRS. FISCHER 31634 09/25/90 09/25/90 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354229 ANT- 18.50 DESC-NRS FISCHER/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br />)8 MELISSA FORQUERAN 31635 09/25/90 09/25/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 ANT- 16.00 DESC-MELISSA FORQUERAN/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br />:9 ST & SONS 31636 09/25/90 09/25/90 570.00 570.00 <br /> ACC UNT NUMBER- 700-2304-000000 AMT- 570.00 DESC-HERBST & SONS/REFUND OF DEF' <br />