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PAGE 2 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> IACC8UNT NUMBER- 250-3500-352119 AMT- 110.00 DESC-MRPA/USSSA TOURNAMEN1 <br /> VENDOR TOTAL 110.80 <br /> 79107 QUICK, BILL 56699 09/09/97 08/26/97 110.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 110.00 DESC-MRPA/USSSA TOURNAMENT <br /> VENDOR TOTAL 110.00 <br /> 79108 SERFLING, WADE 56700 09/09/97 08/26/97 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-SOFTBALL LEAGUE REFUN <br /> VENDOR TOTAL 50.00 <br /> 79109 SKERIPSKI , JIM 56701 09/O9/97 08/26/97 110.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 110.00 DESC-MRPA/USSSA TOURNAMENT <br /> VENDOR TOTAL 110.00 <br /> 79110 VIJUMS, PAUL 56702 09/09/97 08/26/97 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-SOFTBALL LEAGUE REFUN <br /> VENDOR TOTAL 50.00 <br /> 79112 MACKEY , MARLENE 56703 09/09/97 07/30/97 40.00 <br /> ACCOUNT NUMBER- 700-2300-000800 AMT- 40.00 DESC-METER REFUND <br /> VENDOR TOTAL 40.00 <br /> 79205 MEISTER, DON 56704 09/09/97 08/26/97 110.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 110.00 DESC-MRPA/USSSA TOURNAMENT <br /> IIIVENDOR TOTAL 110.00 <br /> � <br /> A(}005 A-1 HYDRAULIC SALES &* 56705 09/09/97 34092 07/31/97 15. 16 <br /> ACCOUNT NUMBER- 750-460{)-122000 AMT- 15. 16 DESC-PIONEER 4050-4 1/2" <br /> VENDOR TOTAL 15. 16 <br /> A0895 ACTION PRESS, INC. 56706 09/09/97 08/05/97 30.35 <br /> ACCOUNT NUMBER- 100-419()-343000 AMT- 30.35 DESC-SCRATCH PADS <br /> VENDOR TOTAL 30.35 <br /> A2700 AIRTOUCH CELLULAR 56707 09/09/97 08/20/97 34.07 <br /> ACCOUNT NUMBER- 100-4130-310000 AMT- 34.07 DESC-AUGUST PHONE BILL <br /> 56707 09/09/97 08/20/97 22.20 <br /> ACCOUNT NUMBER- 100-4180-160800 AMT- 22.20 DESC-PHONE BILL FOR AUGUST <br /> VENDOR TOTAL 56.27 <br /> A5123 AMERICAN OFFICE PRODU* 56708 09/09/97 311642- ' 08/08/97 220.50 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 220.50 DESC-SUGGESTION BOXES,LEG.F <br /> 56708 09/09/97 312102 08/22/97 93.57 <br /> ACCOUNT NUMBER- 100-4190_114000 AMT- 93.57 DESC-MATS,DESK TRAY, INDEXE <br /> 56708 09/09/97 311510 08/15/97 64.97 <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 64.97 DESC-4 REVERSE ENGRAVED PL . <br /> VENDOR TOTAL 379.04 <br /> A7491 ASSOCIATES COMMERCIAL* 56709 09/09/97 10 08/30/97 1693.82 <br /> -- <br />