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AGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU <br /> • VENDOR TOTAL 19.50 19. <br />:8104 BRIAN BEARDSLEY 39296 08/11/93 07/27/93 54.00 54. <br /> ACCOUNT NUMBER- 100-4120-303301 AMT- 54.00 DESC-FOCUS 2000 LOGO <br /> VENDOR TOTAL . 54.00 54. <br />'5311 MAL I KOWSK:I, ROD 39297 08/11/93 08/11/93 64.00 64. <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64. <br />'5316 TOBIASON, NEIL 39298 08/11/93 08/11/93 160.00 160. <br /> ACCOUNT 250-4352-020119 AMT- 160.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 160.00 160. <br />'53321 LADWIG, LOREN 39299 08/11/93 08/11/93 64.00 64. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64. <br /> 5201 MITTELSTADT, DON 39300 .08/11/93 08/11/93 128.00 128. <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128. <br /> 510^ KRIG, PEGGY 39301 08/11/93 08/11/93 25.00 25. <br /> 41prouNT NUMBER- 250-3500-351024 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25. <br /> 5107 SILVIS, FRANK 39.302 08/11/93 08/11/93 108.94 108. <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 108.94 DESC-FOOD FOR CONCESSIONS <br /> VENDOR TOTAL 108.94 108. <br /> 8220 MILLER, MIKE 39303 08/11/93 08/11/93 336.00 336. <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 16.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 304.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 336.00 336. <br /> 5123 AMERICAN OFFICE PRODU* 39304 08/11/93 266967 07/23/93 59.41 59. <br /> ACCOUNT NUMBER- 100-4350-160000 AMT- 59.41 DESC-CLEATMAT 48X60 <br /> 39304 08/11/93 267031 07/23/93 173.02 173. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 173.02 DESC-ENVELOPES <br /> 39304 08/11/93 267006 07/23/93 32.42 3''. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 32.42 DESC-LABELS, BADGES, ? TAPE <br /> 39;04 08/11/93 266968 07/23/93 147.61 147. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 147.61 DESC-FILE POCKETS <br /> 39304 08/11/93 266936 07/23/93 138.94 138. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 138.94 DESC-BADGES,PADS,FLAIRS,ADD ROLLS <br /> 39304 08/11/93 265768 07/23/93 13.79 13. <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 13.79 DESC-RING BINDER <br /> 0 <br />