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E 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> C1,0-01 ' MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 20.00 20.00 <br /> 1QTAMPFLE, CAROL 39644 09/28/93 09/28/93 20.00 20.00!, <br /> ACCOUNT NUMBER- 250-3500-251042 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 14 TOBIASON, NEIL 39645 09/28/93 09/28/93 192.00 192.001. <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 192.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 192.00 192.00 <br /> 21 LADWIG, LOREN 39646 09/28/93 09/28/93 96.00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.00' <br /> i <br /> �. MtTTEL�TADT DON 09/28/9309-/28/93 64.00 64.00 <br /> .. <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 44.00 <br /> 20 MILLER, MILE * 39448 09/28/93 09/28/93 416,00 416.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 414.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 416.00 416.00. <br /> 00 AK.ONA CORPORATION', 39649 09/28/93 :37755 09/02/93 523.19 523.19 <br /> ACCOUNT NUMBER- 250-4351-160024 AMT- 523.19 DESC-TOPLINE SUPERHIDE WH 5-G <br /> VENDOR TOTAL 523.19 523.19 <br /> 3 LEXANDER HAMILTON INN* 39650 09/28/93 08/24/93 19.50 19.50 <br /> FOUNT NUMBER- 100-4120-:303000 AMT- 19.50 DESC-PERFORMANCE APPRAISALS-UPDATE <br /> VENDOR TOTAL 19.50 19.50 <br /> 35 AMERICAN LINEN SUPPLY* 39651 09/28/93 M12620910 09/10/93 100.16 100.16 <br /> ACCOUNT NUMBER- . 100-4190-114000 AMT- 100.16 DESC-TOWELS $a MATS <br /> VENDOR TOTAL 100.16 100.16 <br /> 23 AMERICAN OFFICE PRODU* 39652 09/28/93 268151 08/31/93 38.32 38.32 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 38.32 DESC-RING BINDERS & BOOK RINGS <br /> c2 9 - 93 268153 3 r93 <br /> 39r..�� O;�/�_/:f._ i_��!/ti.1/ - _ 4'= .84 49.84 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 49.84 DESC-CERTIFICATE FRAMES <br /> -,t9652_09/22/23_267741 0R/20 2 21-.1-5 21-.-i-5- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 21.15 DESC-PROJECTION LAMP <br /> 3965.2 - 27.7, 689- 93 44.73 _ <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 44.73 DESC-GBC BINDINGS 3/8" BLUE <br /> 39652 09/28/93 267681 08/20/93 3.68 3.68 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 3.68 DESC-COPY HOLDER <br /> 39652 8 , 2 8� n <br /> 0?/'�=,/'�f:j 26��t)E,n 08/27/931' 6.,_f 1 6.87 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 126.87 DESC-STAPLER,FLAIRS,FRAMES,MEMO SHT <br /> 39652 09/28/93 267981 08/27/93 187.09 187.09 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 187.09 DESC-MISC GENERAL OFFICE SUPPLIES <br /> 39652 09/28/92 268245-- - 9 ?- <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 191.20 DESC-PAPER,RIBBONS,LABELS, RINGS <br />