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2E .1 ACCOUNTS PAYABLE =HEC;`. REGISTER <br /> 010-01 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE= <br /> X10 VENDOR NAME NUMBER DATE INVOICE NMBF° DATE AMOUNT AMOUNT AMCU ' <br /> 1r' .SEF,, KEITH :3 220 .6/15 93 - 04/ _/7', 128.00 128. <br /> t rr NUMBER- 250-4352-02011Q' '.. An. - i_ SP1RE F__ <br /> �:GUi`�� .1UMBLR- . WIT- _,4.titi ���SC-��M, �r.� FEE <br /> ACCOUNT NUMBER- :50-4352-020120 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL128.00 a, - <br /> .0 <br /> 100 SCHMIDT, LARRY 38281 06. 115/92 04/15/Q2 44.00 44.0:: <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- _,4.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 44.0 A4. " <br /> 500 GETTER, MYRON 38282 06/15./c/3 04/15/73 32.00 32.0 <br /> ACCOUNT NUMBER- 250-4352-02011° AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0'- <br />=j2. S EEED+a STEVE 38282 c/ j,cjQ3 76 <br /> /,5/QS 128.00 123.t7A <br /> ACCOUNT NUMBER- 250-435 -020119 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 122.00 128.0 <br />)CckOLLMAdN, DENNIS 3n22 4 06:/15j?3 06/15/Q3 S4.00 44.0.= <br /> ACCOUNT NUMBER- 250-4:352-020119 AMT- 44.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 44.00 44.0( <br /> 225ASSOCMETROI '2_,c 51. c •� 75.00 0 <br /> AWvDC OF MUN,.CI __ _ t�G/1.JI'?:_� t?1-•/1.J/'=/_• 7•_. _ <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 25.00 DESC-AMM ANNUAL MEETING (5/25) <br /> ACCOUNT NUMBER- 100-4120-342000 AMT- 50.00 DESC-AMM ANNUAL MEETING (5/25) <br /> VENDOR TOTAL 75.00 75.0 <br /> 10=111/HN, JASON 38286 04/15/Q2 06/15/93 32.00 22.0( <br /> ACCOUNT NUMBER- 250-4.352-020120 AMT- .16.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- .250-4352-020119 ANT- 14.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 3:.00 2,0,. <br /> L16 STENHOFF, JERRY 38'287 06/15/'?'3 06/15/93 20.00 20.0 <br /> ACCOUNT NUMBER- 250-3500-354255 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL •"0.00 '"(-_ ,0( <br /> _i HODGES, AMY 38288 04/15/Q3 06/15/Q3 5,00 <br /> 5.0 <br /> ACCOUNT NUMBER- 250-3500-152107 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 5,to <br />,03 COYLE, JENNIFER 3828Q 06/15/9: 04/15/QS 88.00 82.0( <br /> ACCOUNT NUMBER- 250-4352-0 :0119 AMT- 24.00 MSC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-425 -0010 AMT- 44.00 DESC-UMPIRE PEE <br /> VENDOR TOTAL =8.00 82.0t_ <br /> 404 FAYMOVILLE, JUDY 382Q0 90 04/15/'=}:= 04/15/'3 25.00 25.0. <br /> ACCOUNT NUMBER- 250-3500-251026 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 '5,c( <br />,05 GRAHEK, CATHY 38291 06/15/Q3 04/15/93 44.00 44.0( <br /> ACCOUNT NUMBER- 250-4_52-0201'20 AMT- 44.00 DESC-UMPIRE FEE <br /> 411 <br />