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=AGE • 1 • ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> IENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO' <br /> :041IDAHL I N, MARION 38755 11/23/9311/23/93- : •3.00 3 <br /> CCOUNT NUMBER- 250-3500-352107 AMT- :3.00 DESC-REFUND <br /> VENDOR TOTAL :3.00 <br /> 20121 LINDER, DENNIS 38756 11/23/93 11/23/93 40.00 40 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8085 LONG LAKE ROAD <br /> VENDOR TOTAL 40.00 40 <br /> 22240 PINSK:E, SOPHIE 38757 11/23/93 11/23/93 5.00 5 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 <br /> 29211 NATIONAL LEAGUE OF CI* 38758 11/23/93 I00226 11/01/93 95.00 95 <br /> ACCOUNT NUMBER- 100-4120---30_200G7 AMT- 95.00 _DESC=SUBSCRIPTION-"ISSUES & OPTIONS <br /> VENDOR TOTAL 95.00 95 <br /> 29220 COURY, LULU 38759 11/23/93 11/23/93 20.00 <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20 <br /> 31210 FRITS, ALICE 338760 11/23/93 11/93/93 30.00 30 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- :30.00 DESC-REFUND Z. CHAPERONE <br /> VENDOR TOTAL 30.00 :30 <br /> 31211 OAS, RUTH 38761 11/23/93 11/23/93 6.00 6 <br /> 411i CCOUNT NUMBER- 250-3500-352107 AMT- 6.00 DESC-REFUND - RUTH & HENRY <br /> VENDOR TOTAL 6.00 6 <br /> D1212 THU BORG, TIM 38762 11/23/93/93 11/23/9 5.09 <br /> ACCOUNT NUMBER- 250-4351-160011 AMT- 5.09 DESC-STICKERS <br /> VENDOR TOTAL 5.09 <br /> 31215 K:RANZ, BETH 38763 11/22/93 11/23/93 40.00 4( <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5116 RAINBOW LANE <br /> VENDOR TOTAL 40.00 40 <br /> :1216 MORTENSON, WAYNE 38764 11/2:3/93 11/23/93 30.00 :10 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-REFUND - 2175 BRONSON_ <br /> VENDOR TOTAL 30.00 30 <br />:1217 POZEGA, DAVID :38765 11/23/93 11/23/93 40.00 40 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2251 OAKWOOD DRIVE <br /> VENDOR TOTAL 40.00 4t_% <br />-26101 HODGES, AMY �,^7t-.t--. 11/23/93: 11/23/93: 25.00 �- <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 25.00 DESC-CHAPERONE <br /> VENDOR TOTAL 25.00 25 <br /> 37107 WITBECK:, JUDY 38767 11/23/93 11/23/93 9.72 <br /> ACCOUNT NUMBER- 700-4120-304000 AMT- 9.72 DESC-MILEAGE <br /> 4111 <br />