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` <br /> ` <br /> 3E 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C1O-01 MOUNDS VIEW <br /> INVOICE INVOICE DISCOUNT CHEM <br /> 40CHECK CHECK NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> 002 DAHLIN, MARION * 36016 08/11/92 08/11/92 8.00 8.0C <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 8.00 DESC-REFUND <br /> VENDOR TOTAL 8.00 8.0[ <br /> 315 WHEELER, AMY * 36017 08/11/92 08/11/92 16.00 16.0( <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 14.00 DESC-REFUND <br /> VENDOR TOTAL 16.00 16.0( <br /> 108 FOSS, IONE 36018 08/11/92 08/11/92 8.00 8.0( <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 8.00 DESC-REFUND <br /> VENDOR TOTAL 8.J}0 8. '`' <br /> ` <br /> 200 FOSBURGH, CLAYTON * 34019 08/11/92 08/11/92 24.00 24.O( <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 24.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 24.00 24.0[ <br /> 114 BROWN, JAMES * 36020 08/11/92 08/11/92 4.50 4.5( <br /> ACCOUNT NUMBER- 250-3500-354255 AMT- 2.25 DESC-REFUND <br /> ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND <br /> VENDOR TOTAL 4.50 4.5( <br /> 100 SCHMIDT, LARRY * 36021 08/11/92 08/11/92 32.00 32.0« <br /> *COUNT <br /> NUMBER- 250-4352-020119 AMT- 32.O0 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 114 S. R. HARRIS INDUSTRI* * 36022 08/11/92 62678 07/14/92 160.45 160.4' <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 160.45 DESC-MISCELLANEOUS FABRIC <br /> VENDOR TOTAL 140.45 160.4' <br /> 500 GETTER, MYRON * 36023 08/11/92 08/11/92 64.00 64.0/ <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 44.00 64.0` <br /> 503 SEEKON, STEVE * 34024 08/11/92 08/11/92 32.00 32.0 <br /> ACCOUNT-NUMBER- 258-4352-8201-19 AMT- 32,00--DESC-UMRIRGFEE <br /> VENDOR TOTAL 32.00 32.0( <br /> ,200 LARSON, ROY * 36025 08/11/92 08/11y92 32.00 32.0( <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0/ <br /> 2O1 CARPENTER, JOANNE * 34024 08/11/92 08/11/92 2.25 2.2' <br /> ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND <br /> VENDOR TOTAL 2.25 2.2! <br /> .204 DUBIEL, JOANN * 36027 08/11/92 08/11/92 20.00 20.0' <br /> ACCOUNT NUMBER- 250-3500-351018 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.(A <br /> ')1010~LLMANN, DENNIS * 34028 08/11/92 08/11/92 64.00 64.0 <br />