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I <br />ACCOUNTS PAYABLE CHECK REGISTER <br />2!0-01 <br />MOUNDS VIEW <br />DOR <br />CHECK <br />CHECK <br />INVOICE <br />INVOICE DISCOUNT <br />CHECK <br />O VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMBR DATE <br />AMOUNT AMOUNT <br />AMOUNT <br />00 TES4ER, KEITH <br />39619 <br />09/28/93 <br />09/28/93 <br />32.00 <br />32.00 <br />COUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />32.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />32.00 <br />32.00 <br />04 NORTH MEMORIAL <br />MEDICA* 39620 <br />09/28/93 <br />09/28/93 <br />79.00 <br />79.00 <br />ACCOUNT NUMBER- <br />100-4200-363000 <br />AMT- <br />79.00 DESC-"PDLICE & THE <br />MEDIA" -BRICK <br />VENDOR TOTAL <br />79.00 <br />79.00 <br />00 LARSON, ROY <br />39621 <br />09/28/93 <br />09/23/93 <br />224.00 <br />224.00 <br />ACCOUNT NUMBER- <br />250-4352-0201 9 <br />AMT- <br />224.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />224.00 <br />224.00 <br />03 M.A.U.M.A. <br />39622 <br />09/28/93 <br />09/ c/93 <br />20.00 <br />20.00 <br />ACCOUNT NUMBER- <br />100-4120-363000 <br />AMT- <br />20.00 DESC-7/I5/93 MEET I143-CRU1KSHAN!: <br />VENDOR TOTAL <br />20.00 <br />20.00 <br />13 SUSA <br />39623 <br />09;2,3/93 <br />09/28/93 <br />40.00 <br />40.00 <br />ACCOUNT NUMBER- <br />700-4121-353000 <br />:i.7- <br />20.00 DESC-MAINTENANCE <br />SEMINAR-HANSON <br />"CCOUNT NUMBER- <br />700-4121-363000 <br />AMT- <br />20.00 DESC-MAINTENANCE <br />SEMINAR-HAN3GI <br />VENDOR TOTAL <br />40.00 <br />40.00 <br />14 URAMN, KATHY <br />39624 <br />09/28/93 <br />09/28/93 <br />25.00 <br />25.00 <br />ACCOUNT NJMBER- <br />250-3500-351024 <br />AMT- <br />25.00 DESC-REFUND <br />VENDOR TOTAL <br />25.00 <br />25.00 <br />J GOSEL, PEGGY <br />25 <br />0='i 3i5. <br />09/2i9° <br />v.00 <br />23. ( (+ <br />!COUNT NUMBER- <br />250-3500-354_'5.' <br />AMT- <br />23.00 DESC-REFUNDy <br />VENDOR TOTAL <br />23.00 <br />23.00 <br />11 NATIONAL LEAGUE <br />OF Cl* 39626 <br />09/2�'/5'3 <br />09/2 /93 1007.00 <br />1007.00 <br />ACCOUNT NUMBER- <br />100-4120-361000 <br />AMT- <br />503.50 DESC-50% MEMBERSHIP(12/1/3-11/30/4) <br />ACCOUNT NUMBER- <br />100-410(361000 <br />AMT- <br />508.50 DESC-50% MEMBERSHIP(12/1/3-11/30/4) <br />VENDOR TOTAL 1007.00 <br />1007.00 <br />06 NELSON, NEIL <br />39627 09/28/93 <br />09/28/93 <br />32.89 <br />32.89 <br />ACCOUNT NUMBER- <br />700-4121-901000 <br />AMT- <br />32.89 DESC-REFUND - 3384 LONG LAKE ROAD <br />VENDOR TOTAL <br />2.c.? <br />32.89 <br />27 FISCHER, BARBARA 39628 09/28/93 <br />09/28/93 <br />25.00 <br />25.00 <br />ACCOUNT NUMBER- <br />250-3500--351011 <br />AMT- <br />25.00 DESC-REFUND <br />VENDOR TOTAL <br />25.00 <br />25.00 <br />J0 LIGHTBODY, WARREN 39629 09/28/93 <br />09/28/93 <br />64.00 <br />64.00 <br />ACCOUNT NUMBER- <br />250-4352-020129 <br />AMT- <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />64.00 <br />64.00 <br />2 MEELAND, JASON <br />396s0 09/2310'3 <br />09/28/93 <br />64.00 <br />64.00 <br />ACCOUNT NUMBER- <br />250-4352-020129 <br />AMT- <br />64.00 DESC-UMPIRE FEE <br />VENDOR TOTAL <br />64.00 <br />64.00 <br />