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<br />qGE 2 <br />;'-ClO-Ol <br />::NDOf=:; <br />NO VENDOF~ NAI'1E <br /> <br />CHECi< CHECK <br />NLlt'lBEf~ DPdE <br /> <br />. <br /> <br />ACCrnJNTS PAYABLE CHECK PEGISTER <br />t10UNDS V I Et'.J <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK <br /> <br />DISCOUNT <br />A!"'1[I U N T <br /> <br />AMOUt\!T <br /> <br />64.00 <br /> <br />5311 MALIKOWSKI, ROD 38198 OS/25/93 OS/25/93 64.00 <br />ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMPIRE FEE <br />VENDOR IUTAL 64.00 <br /> <br />(:,4 . 00 <br /> <br />1281100 <br /> <br />5316 TOBIASON, NEIL 38199 OS/25/93 OS/25/93 128.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 [lESC-UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />5201 MITTELSTADT, DON ~8LUU OS/25/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />ACCOUNT NUMBER- 250-4352-020120 AMT- <br /> <br />3220 MILLEP. MIKE 38201 OS/25/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />ACCOUNT NUMBER- 250-4352-020125 AMT- <br /> <br />12::; a 00 <br /> <br />05/25/93 96~OO <br /> <br />96.00 <br /> <br />32.00 DEse-UMPIRE FEE <br />64.00 DEse-UMPIRE FEE <br />VENUOP TOTAL 96.00 <br /> <br />';11:., D 00 <br /> <br />OS/25/93 128.00 <br />112.00 DESC-UMPIPE FEE <br />16.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />12a..OO <br /> <br />128.00 <br /> <br />24.40 <br /> <br />24.40 <br /> <br />)290 A T & T 38202 05/25/93 5199202226 05/02/93 <br />ACCOUNT NUMBER- 100-4190-310000 AMT- 24.40 DESC-LEASE <br />VENDOF~ TOHiL <br /> <br />ACCOUNT NUMBER- 100-4260-160000 AMT- 2.00 DESC-PUNCH <br />:;~~=:204 O~~/25/':;_I:~~ 2;~,.~-'7':3iS O~5/07/l7'3 <br />ACCOUNT NUMBER- 700-4121-160000 AMT- 5.95 DESC-ADAPTOR <br />VENDOR TOTr';L <br /> <br />2626 AIRSIGNAL, INC. <br />ACCOUNT NUI'1BEF:-- <br />. <br /> <br />:;:::';203 O~~i /2~5 /.~!:::: <br />730-4121-303000 AMT- <br /> <br />5123 AMERICAN OFFICE <br />f:LCOUNT NUMBER- <br /> <br />PRODU* 38204 OS/25/93 <br />100-4190-114000 AMT- <br />::::::::20..'1 O~i/25!':;':3 <br />100-4190-114000 AMT- <br /> <br />ACCOUNT NUt'1BEF{- <br /> <br />3;:5204 OS/25/9:~~ <br /> <br />:24..40 <br /> <br />24.40 <br /> <br />4922693 05/01/93 30..69 <br />30.69 DESC-MD~rHLY VOICE SERVICE-MAY <br />VENDOP TOTAL ~U.6~ <br /> <br />:;:0.1:.09 <br /> <br />30.!:.S) <br /> <br />264859 04/30/93 41..00 <br /> <br />41.00 <br /> <br />41.00 DESC-CAlCULATOR & REDILETTERS <br /> <br />265028 05/07/93 98a15 <br />98.15 DESC-HVY DUTY PUNCH, PENS,WSTBSKT <br />264969 05/07/93 2uOO <br /> <br />9:::11 15 <br /> <br />2.00 <br /> <br />5111:;15 <br /> <br />5r.95 <br /> <br />147.10 <br /> <br />1.471110 <br /> <br />(:/50 . 20 <br /> <br />5260 ANCHOR PAPER CO~ 38205 OS/25/93 "716232-00 05/07/93 6501120 <br />ACCOUNT NUMBER- 100-4350-160000 AMT- 650.20 DESC-COLORED PAPER FOR FLYERS <br />VENDOP TOTAL 650.20 <br /> <br />650:r20 <br /> <br />7020 APROW APPLIANCE & PAR* 38206 05/25/93 6233 05/06/93 5.25 5.25 <br />ACCOUNT NUMBER- 100-4360-160000 AMT- 5.25 DESC-NUT, GASKET & SALES TAX ($.20) <br />VENDOR TOTAL 5.25 5.25 <br /> <br />567.00 <br /> <br />0550 BAPf=:; ENGINEERING CO. 38207 OS/25/93 18377-461 04/27/93 567.00 <br />ACCOUNT NUMBEP- 100-2303-000901 AMT- 567.00 DESC-SITE INSP-DESIGN CHG CONSULT <br />VENDOR TOTAL 567.00 <br /> <br />1881 BEACON SPORTS PRODUCT* <br /> <br />::i{~:: 7 . 00 <br /> <br />38208 05/25/93 308397 <br /> <br />O~5/05ll:;t:~: <br /> <br />4::;. 7::::: <br /> <br />4-::::; 11 7::: <br /> <br />. <br />