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<br />F'AGE -1 <br />AP-Cl 0,-0 1 <br />VENDOR <br />. VENDOF: <br /> <br />CHECK <br />NUMBEH <br /> <br />CHECI< <br />DATE <br /> <br />NAME <br /> <br />7!:;:321 LADWIG, LOHEN :3';:/181 07/27/'';)::3 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />85201 MITTELSTADT, DON 39182 07/27/98 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t10UNDf.; V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />r,' <br />..' <br /> <br />VENDOR TOTAL <br /> <br />128.00 <br /> <br />6.q. .00 <br /> <br />07/27/93 <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />64.00 <br /> <br />\)7 /:~~7 /'ir;:.: <br /> <br />';'1:...00 <br /> <br />96.00 DESC-UMPIRE FEE <br />Vn-.JDOR TOTAl. <br /> <br />87218 SALLY DISTRIBUTORS 39183 <br />ACCOUNT NUMBER- 250-4351-160029 <br /> <br />0"1/27/93 l::i!:?:nt:, <br />AMT _. 21 (:. . ';:'4 <br /> <br />97121 VOLLHABER, RUTH 39184 07/27/93 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />~:/6 . 00 <br /> <br />07/15/,;:/:3 <br /> <br />~-;:~ 1/:., . 94 <br /> <br />DEse-PRIZES FOR FESTIVAL GA~ <br />VENDOR TOTAL 216.94 <br /> <br />07/27/93 <br />39.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />:::;'3; . 00 <br /> <br />::;::9.00 <br /> <br />98166 BECK, WILLIAM 39185 07/27/93 07/27/93 325.00 <br />ACCOUNT NUMBER- 250-4351-020018 AMT- 325.00 DESC-FOOTBALL Cl.INIC COACH <br />VENDOR TOTAL 325.00 <br /> <br />98220 MILLER, MIKE 39186 07/27/93 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />. <br /> <br />160.00 <br /> <br />07/27/9:"3.: <br />160.00 DEse-UMPIRE FEE <br />VENDDF: TOTAL <br /> <br />160.00 <br /> <br />A0050 AEC - ENGINEERS & DES* 39187 07/27/93 6361 07/01/93 49.00 <br />ACCOUNT NUMBER- 680-4120-703000 AMT- 49.00 DESC-COATING INSP - MILEAGE <br />VENDOR TOTAL 49.00 <br /> <br />A2626 AIRSIGNAL, INC. 39188 07/27/93 5492349 07/01/93 30.69 <br />ACCOUNT NUMBER- 730-4121-303000 AMT- 30.~~ DEse-VOICE MONTHLY - JULY <br />VENDOR TOTAL 30.69 <br /> <br />A4000 ALL-AMERICAN BOTTLING* 39189 07/27/93 88199 07/12/93 241.33 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- 241.33 DESC-POP FOR P/W GARAGE <br />VENDOR TOTAL 241.33 <br /> <br />A4985 AMERICAN LINEN SUPPLY* 39190 07/27/93 M12670716 07/16/93 106.87 <br />ACCOUNT Nut'iBER- 100--4190'-114000 ?iMT- 106.87 [lESe-'MATS 8~ TOWELS <br />VENDOR TOTAL 106.87 <br /> <br />A5123 AMERICAN OFFICE <br />ACCOUNT NUI1BEF:- <br /> <br />PRODU* 39191 07/27/93 <br />100-4190-114000 AMT- <br />:3':"191 07/27/93 <br />100-4190-114000 AMT- <br /> <br />ACCOUNT Nur''\BEF~- <br /> <br />:={l~i 1 f~/l ')"7/:2"7 ./';i:3 <br /> <br />ACCOUNT NU!'1BER- <br /> <br />100-4190-114000 AMT- <br />::::'::-/1.91 07/27/'-::<-:: <br />100-4190-112000 AMT- <br /> <br />.ACCOUNT NW'1BEF:- <br /> <br />21.:.66':"2 <br /> <br />11~:.5:3 <br /> <br />~?66:::: :l3 <br /> <br />170.99 <br /> <br />:~ 1:.. (:, ~:i:2 I;) <br /> <br />'712.1:3 <br /> <br />~~~'~~1l.:.4 2t:. <br /> <br />t~2 ,. ~"24 <br /> <br />07/16/93 118.53 <br />DESC-EASEL BOARD & STAND <br />07/16/93 170.99 <br />DESC-EASEL BOARD,STAND,INDEXI <br />06/30/93 92.13 <br />DESC-t''\ISC OFFICE SUPPLIES <br />07/27/93 70.11 <br />[lESe-cOPY P{'~PEf';' <br />