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9 3 ACCOUNTS PAYABLE CHECK REGI��E� <br /> �0-01 MOUNDS VIEW <br /> VEJDC,R CHECK CHECK INVOICE INVOICE <br /> NO VEHDOR NAME NUMBER DATE INVOICE 1.1MBR DATE AMOUNT <br /> 39118 SCHPOEDER, PI:HARD 39528 09/14/93 09/14/93 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DEED-REFUND - 5273 SUNNYS <br /> VENDOR TOTAL 40.00 <br /> 75316 TOBIASON, NEIL 39529 09/14/93 09/14/93 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 <br /> 75.221 L0DW10, LOREN 39530 99/14 09/14/93 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-REFUND <br /> VENDOR TOTAL 64.O0 <br /> 85201 MITTEL3T90T, DON 39531 09/14/93 09/14/93 96.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 96.00 <br /> 95106 SCHLEY , DOUG 39532 09/14/93 09/14/93 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-REFUND <br /> VENDOR TOTAL 50.00 <br /> 98162 WILKEN, JEFF 39533 09/14/93 09/14/93109/14/93411 <br /> 9/14/93 50.0O <br /> ACCOUNT NUMBER- 21.75r - 7,500- 2:. .P-1ANT- 50.00 DESC-REFUND <br /> ��� 21.75r - 7,500- 2:.21.75r - 7,500- 2:. .P-1 VENDOR TOTAL 50.00 <br /> 98220 MILLE5, 09/14/93 09/14/93 ` 320.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 320.00 :ES, -UMPIRE FEE <br /> VENDOR TOTAL 320.00 <br /> A0500 ABM EQUIPMENT & SUPPL* 39535 09/14/93 021608-00 08/12/93 124.25 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 124^25 DEED-BULBS <br /> VENDOR TOTAL 124.25 <br /> A1025 ABLE HOSE & RUBBER IN* 39536 09/14/93 93-07005 08/30y93 114.23 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 114.23 DESC-HOSES , LUG CPLG SET, <br /> VENDOR TOTAL 114.23 <br /> 02626 AIRS1GNAL, INC. 39537 09/14/93 6087318 09/01/93 30.69 <br /> ACCOUNT NUMBER- 730-4121-303000 ANT- 30 .69 DESC-VOICE MONTHLY - SEPT <br /> VENDOR TOTAL 30.69 <br /> A5123 AMERICAN OFFICE PRODU* 39538 09/14/93 267869 08/20/93 29.93 <br /> ACCOUNT NUMBER- 100-4360-160000 ANT- 29.93 DESC-STAPLER ,TAPE DISPENS� <br /> VENDOR TOTAL 29.93 <br /> A5900 APACHE HOSE & BELTING* 39539 09y14/93 350831 08/l6/93 41 .12 <br /> ACCOUNT NUMBER- 730-4121- 123000 AMT- 41 . 12 DESC-CAM & GROOVE - 4732 <br /> VENDOR TOTAL 41 . 12 <br /> B006O BFI TIRE RECYCLERS OF* 39540 09/14/93 8018828 08/16/93 23. 10 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 23. 10 DESC-RECYCLE TIRES <br />