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. <br /> , <br /> =E 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO����NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.O0 <br /> 210 IAPMO * 36029 08/11/92 08/11/92 130.00 130.00 <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 130.00 DESC-SEMINAR OCT 8 & 9-R. JARGON <br /> VENDOR TOTAL 130.00 130.00 <br /> 220 RINSKE, SOPHIE * 36030 08/11/92 08/11/92 8.00 8.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 8.00 DESC-REFUND <br /> VENDOR TOTAL 8.00 8.0( <br /> 103 MAHN, JASON * 36031 08/11/92 08/11/92 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.0C <br /> 110 SWANSON, JAN * 36032 08/11/92 08/11/92 2.25 2.2f. <br /> ACCOUNT NUMBER- 250-3500-354229 AMT- 2.25 DESC-REFUND <br /> VENDOR TOTAL 2.25 2.2! <br /> 201 PASK, TED * 36033 08/11y92 08/11/92 152.00 152.0{ <br /> COUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> OUNT NUMBER- 250-4352-020120 AMT- 24.00 DESC-UMPIRE FEE <br /> ��^COUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 152.00 152.0( <br /> 100 RICHSMANN, MARK * 36034 08/11/92 08/11/92 80.00 80.0( <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 48.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 80.00 80.0( <br /> '105 ESPESETH, PAM * 34035 08/11/92 08/11/92 2.25 2.2! <br /> ACCOUNTNUMBER- 250-3500F354233 AMT- 2.25 DESC-REFUND <br /> VENDOR TOTAL 2.25 2.2 <br /> /119 SCHULTIES PLUMBING IN* * 36036 08/11/92 08/11/92 1500.00 1500.0 <br /> ACCOUNT NUMBER- 730-2305-000000 AMT- 1500.00 OESC-REFUND-STREET OPENING DEPOSIT <br /> VENDOR TOTAL 1500.00 1500.0 <br /> J100 AHRENS, MELVA 36037 08/11/92 08/11/92 20.00 20.0 <br /> ACCOUNT NUMBER- 250-3500-354241 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.0 <br /> J102 CAMPBELL, MARY * 36038 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 /> N� <br /> /1o� uONCITS, PATTI * 36029 08/11/92 08/11/92 4.50 4.5 <br />