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AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-*01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOU1 <br /> 520pSBURGH, CLAYTON 37523 07/14/92 07/14/92 56.00 56.0 <br /> AUNT NUMBER- 250-4352-020120 AMT- 40.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 56.00 56.0 <br /> 7100 SCHMIDT, LARRY 37524 07/14/92 07/14/92 64.00 64.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 48.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0 <br /> 7206 EATON, KATIE 37525 07/14/92 07/14/92 10.00 10.0 <br /> ACCOUNT NUMBER- 250-3500-351004 AMT- 10.00 DESC-REFUND <br /> VENDOR TOTAL 10.00 10.0 <br />)108 KUEHL, DEBBIE :37526 07/14/92 07/14/92 50.00 50.0 <br /> ACCOUNT NUMBER- 250-3500-351004 AMT- 5.0.00 DESC-REFUND <br /> VENDOR TOTAL 50.00 50.0 <br /> 2206 LONG, RAY 37527 07/14/92 07/14/92 192.50 192.5 <br /> ACCOUNT NUMBER- 250-4353-160204 AMT- 192.50 DESC-11 PARTICIPANTS (MAT. & INSTR) <br /> VENDOR TOTAL 192.50 192.5 <br /> 4111 MCFOA, TREASURER 37528 07/14/92 07/14/92 25.00 25.0 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 25.00 DESC-MEMBERSHIP-SEVERSON <br /> VENDOR TOTAL 25.00 25.0 <br /> 450. _EKON, STEVE 37529 07/14/92 07/14/92 32.00 32.0 <br /> OUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 5200 LARSON, ROY 37530 07/14/92 07/14/92 32.00 32.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 7000 KOLLMANN, DENNIS 37531 07/14/92 07/14/92 32.00 32.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 3:303 MACT HOTLINE 37532 07/14/92 07/14/92 20.00 20.0 <br /> ACCOUNT NUMBER- 250-4.353-160213 AMT- 20.00 DESC-ADS <br /> VENDOR TOTAL 20.00 20.0 <br /> 4108 SCHREIER CABINET, INC* 37533 07/14/92 06/17/92 78.00 78.0 <br /> ACCOUNT NUMBER- 697-4121-121000 AMT- 78.00 DESC-TRIM OFF RECEPTION COUNTER <br /> VENDOR TOTAL 78.00 78.0 <br /> 5103 MAHN, JASON 37534 07/14/92 07/14/92 192.00 192.0 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- Q6.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE <br /> 0 . <br />