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,E 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 . <br /> MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUT <br /> r10 IDT, LARRY 39003 07/13/93 07/13/93 32.00 32'C <br /> .uuOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 an., <br /> 1500 GETTER, MYRON 39004 07/13/93 07/13/93 88.00 88.{ <br /> ACCOUNT-NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 24.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 88.00 88,O <br /> 1-503 SEEKON, STEVE 39005 07/13/93 07/13/93 64.00 64.{ <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0 <br /> 5200-LARSUN, ROY � � � 3900607/13/93 07/13/93 280.00� � -280.0 <br /> ACCOUNT NUMBER- 250-4352-020127 AMT- 280.00 DESC-UMPIRE FEES 1 <br /> VENDOR TOTAL 280.00 280.0 <br />'' 00 KOLLMANN, DENNIS 39007 07/13/93 07/13/93 32.00 32.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br />.211 PADGETT THOMPSON 39008 07/13/93 02/20y93 395.00 395.0 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 395.00 DESC-PC TROUBLE-SHOOTING/CRUIKSHANK <br /> VENDOR TOTAL 395.00 395.0 <br />,10AlliOHN, JASON39009 07/13/93 07/13/93 160.00 160.{ <br /> glrouNT NUMBER- 250-4352-020120 AMT- 160.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 160.00 160.0 <br /> 100 ALDUS FULFILLMENT CEN* 39010 07/13/93 07/13/93 167.70 167.7 <br /> ACCOUNT NUMBER- 10.„1-41=i0-70.S000 ANT- 167.70 DESC-PAGEMAKER 5.0 UPGRADE <br /> VENDOR TOTAL 167.70 167.- <br />'101 ASHAUER, NELLIE 39011 07/13/93 07/13/93 10.00 10.0 <br /> ACCOUNT NUMBER- 250-3500-352130 AMT_ 10.00 DESC-REFUND <br /> VENDOR TOTAL 10.00 10.0 <br /> 102 FRIEDMAN, FRED 39012 07/13/93 07/13/93 998.05 998.0 <br /> ACCOUNT NUMBER- 100-4360-160000 AMT- 998.05 DESC-MATERIALS FOR V.B. CT AT C.H. <br /> VENDOR TOTAL 998.05 998. <br />'103 KINNUNEN, CLARA 39013 07/13/93 07/13/93 10.00 10.0 <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 10.00 DESC-REFUND <br /> VENDOR TOTAL 10.00 10.0 <br />'104 OLSON, WILFORD 39014 07/13/93 07/13/93 28.00 28.0 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 28.00 DESC-REFUND <br /> VENDOR TOTAL 28.00 28.0 <br />'105 SCHWANZ, ROLAND 39015 07/13/93 07/13/93 20.00 20.{ <br /> ���� <br /> �N�r <br />