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GE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK. <br /> NO•NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 200 TESMER, KEITH 38089 05/11/93 05/11/93 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 100 SCHMIDT, LARRY 38090 05/11/93 05/11/93 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UNPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 500 GETTER, MYRON x38091 05/11/93 05/11/93 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UNPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-UNPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 000 KOLLMANN, DENNIS 38092 05/11/93 05/11/93 160.00 160.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 96.0. 0 DESC-UMPIRE FEE <br /> VENDOR TOTAL 160.00 160.00 <br /> 105 CLOVES, BARB 38093 05/11/93 05/11/93 17.00 17.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 17.00 17.00 <br /> 06 HERFERT, SANDRA 38094 05/11/93 05/11/93 17.00 17.00 <br /> y MOUNT NUMBER- 250-3500-351001 AMT- 17.00 DESC-REFUND <br /> VENDOR TOTAL 17.00 17.00 <br /> 125 WINDINGSTAD, SHELIA 38095 05/11/93 05/11/93 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-354255 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 208 JARRETT, SUSAN 38096 05/11/93 05/11/93 2.50 2.50 <br /> ACCOUNT NUMBER- 250-3500-351042 AMT- 2.50 DESC-REFUND <br /> VENDOR TOTAL 2.50 2.50 <br /> 311 MALIKOWSKI, ROD 38097 05/11/93 05/11/93 64.00 64.00 <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 64.00 <br /> 316 TOBIASON, NEIL 38098 05/11/93 05/11/93 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.00 <br /> 201 MITTELSTADT, DON 38099 05/11/93 05/11/93 192.00 192.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 128.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 192.00 192.00 <br /> 101 E LONG, BECKY 38100 05/11/93 05/11/93 2.50 2.50 <br /> OUNT NUMBER- 250-3500-351042 AMT- 2.50 DESC-REFUND <br />