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. <br /> ^ <br /> AG ACCOUNTS PAYABLE CHECK REGISTER <br />�-����w01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOlCE INVOICE DISCOUNT :HE� <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU� <br /> 6207 HUFF, ALICE 38421 06/29/93 06/29/93 25.00 25.' <br /> ACCOUNT NUMBER- 250-3500-352127 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25,� <br /> 620u '':.:-: STAR OF THE N. SU* 384.22 04/2r)/Q3 06/10/93 '300.00 500.� <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 500.00 DESC-CONTRIBUTION <br /> VENDOR TOTAL 500.00 500.� <br />:20° EMERSON, SUNNY 38423 06/29/93 06/29/93 20.00 20.� <br /> ACCOUNT NUMBER- 250-3500-354244 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20,00 20.' <br /> D210 LARSEN, CONNIE 38424 06/29/93 06/29/93 885.00 :7-- <br /> ACCOUNT <br /> ACCOUNT NUMBER- 250-435l-02O018 AMT- 885.00 DESC-FASTPITCH CLINIC COACH <br /> VENDOR TOTAL 885.0O 885.� <br /> 1211 TANG, YUAN 38425 06/29/93 06/29/93 18.00 18. <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 18.1,0 DESC-REFUND <br /> VENDOR TOTAL 18.00 18,� <br /> D:110 <br /> JUDY 38426 06/29/93 06/2Q/R344.00 44.{ <br /> 7�-COUNT NUMBER- 250-3500-354256 AMT- 44.00 DESC-REFUND <br /> VENDOR TOTAL 44.00 44,� <br /> D214 HALGREN, DALE 38427 06/29/93 06/29/93 40.00 40. <br /> ACCOUNT NUMBER- 700-4121-9O1000 AMT- 40.00 DESC-REFUND - 8419 GROVELAND <br /> VENDOR TOTAL 40.00 40. <br />.215 ROSENBERG, CHRISTOPHE* 38428 06/29/93 06/29/93 30.00 30.{ <br /> ACCOUNT NUMBER- 250-3500-352138 AMT- 30.O0 DESC-REFUND <br /> VENDOR TOTAL 30.00 30.( <br />`216 ROSENBURG, BARRY 38429 06/29/93 06/29/93 40.00 40. <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-REFUND - 8415 SUNNYSIDE ROAD <br /> VENDOR TOTAL 40.00 40.( <br />`217 BARNA, DAVE 38430 06/29/93 06/29/93 30.00 30.{ <br /> ACCOUNT NUMBER- 250-3500-352138 ANT- 30.00 DESC-REFUND <br /> VENDOR TOTAL 30.00 30.0 <br />,218 SOLUM, JOHN & LINDA 38431 06/29/93 06/29/93 40.00 40.{ <br /> ACCOUNT NUMBER- 70O-4121-901000 AMT- 40.00 DESC-REFUND - 2231 BRONSON DRIVE <br /> VENDOR TOTAL 40.00 40.[ <br /> -L.:11 MALII-OWSKI , ROD 38432 06/2k7//9? 04/2R/Q8 44.00 44.{ <br /> AMOUNT NUMBER- 250-4352-020120 AMT- 48.00 DESC-UMPIRE FEE <br /> WOUNT NUMBER- 250-4352-020119 AMT- 14.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0 <br />