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<br />:'AGE 1 <br />~P-C 1 0-0 1, <br />IENDOR <br />NO VENDOR NAME <br /> <br />CHECI< CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />)52~OSBURGH, CLAYTON 37523 07/14/92 <br />~COUNT NU~lBER- 250-4352-020120 AMT- <br />HCCOUNT NUMBER- 250-4352-020128 AMT- <br /> <br />)7100 SCHMIDT, LARRY <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />)9206 EATON, KATIE <br />ACCOUNT NUMBER- <br /> <br />37524 07/14/92 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />37525 07/14/92 <br />250-3500-351004 AMT- <br /> <br />.0108 KUEHL, DEBBIE 37526 07/14/92 <br />ACCOUNT NUMBER- 250-3500-351004 AMT- <br /> <br />07/14192 <br />40.00 DESC-UMPIRE FEE <br />16.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />07/14/,n <br />48.00 DESC-UMPIRE FEE <br />16.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />07/14192 <br />10.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />07/14/92 <br />50.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />56.00 <br /> <br />56.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />.2206 LONG, RAY 37527 07/14/92 07/14/92 192.50 <br />ACCOUNT NUMBER- 250-'4353-160204 AMT- 192.50 DESC-l1 PARTICIPANTS (MAT. & INSTR) <br />VENDOR TOTAL 192.50 <br /> <br />4111 MCFOA, TREASURER 37528 07/14/92 <br />ACCOUNT NUMBER- 100-4120-::::61000 AMT- <br /> <br />45.-EEKON, STEVE <br />'COUNT NUMBER- <br /> <br />37529 07/14/92 <br />250-4352-020119 AMT- <br /> <br />07/14/92 25.00 <br />25.00 DESC-MEMBERSHIP-SEVERSON <br />VENDOR TOTAL 25.00 <br /> <br />07/14/92 <br />32.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />::::2 . 00 <br /> <br />32.00 <br /> <br />5200 LARSON, ROY 37530 07/14/92 07/14/92 32.00 <br />ACCOUNT NUMBER- 250-4::::52-020119 AMT- 32.00 DESC-UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />7000 KOLLMANN, DENNIS 37531 07/14192 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />8303 MACT HOTLINE 37532 07/14/92 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- <br /> <br />07/14192 <br />32.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br /> <br />07/14/92 <br />20.00 DESC-ADS <br />VENDOR TOTAL <br /> <br />32.00 <br /> <br />:32.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />:4108 SCHREIER CABINET, 1NC* 37533 07/14/92 06/17/92 78.00 <br />ACCOUNT NU~lBER- 697-4121-121000 AMT- 78.00 DESC-TRIM OFF RECEPTION COUNTER <br />VENDOR TOTAL 78.00 <br /> <br />6103 MAHN, JASON <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NU/'1BER- <br /> <br />. <br /> <br />37534 <br />250-4352-020120 <br />250-4352-020119 <br /> <br />07/14192 <br />At'lT - <br />AMT- <br />AMT- <br /> <br />250-4::::52-02012:;: <br /> <br />96.00 <br />64.00 <br />32.00 <br /> <br />07/14/92 <br />DESC-UMPIRE FEE <br />DESC-UMPIRE FEE <br />DESC-UMPIRE FEE <br /> <br />192.00 <br /> <br />CHECf( <br />AMOUNl <br /> <br />'56.0C <br /> <br />~ ! <br /> <br />!56.0.C <br /> <br />'64.0C <br /> <br />64.0C <br /> <br />; 1 0 . oe <br /> <br />! 10 . oe <br /> <br />50.00 <br /> <br />;50.00 <br /> <br />I <br />192.50 <br /> <br />192.50 <br /> <br />25.00 <br /> <br />'25.00 <br /> <br />:32.00 <br /> <br />; 32.00 <br /> <br />, 32. 00 <br /> <br />:32 . 00 <br /> <br />: 32.00 <br /> <br />32.00 <br /> <br />! 20.00 <br /> <br />20.00 <br /> <br />. 78.00 <br /> <br />78.00 <br /> <br />192.00 <br />