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4 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ilkCHECK CHECK INVOICE INVOICE DISCOUNT CHECKNDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 4.50 4.50 <br /> 11r_ RAMMER, THOMAS * :36051 08/11/92 08/11/92 4.50 4.50 <br /> ACCOUNT NUMBER- 250-3500-354253 5=. AMT- 2.25 DESC-REFUND <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 2.25 LiESC-REFUND <br /> VENDOR TOTAL 4.50 4.50 <br /> 117 SANDERS, FRANK * 36052 08/11/F/2` 08/11/92 8.00 8.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMI- 8.00 DESC-REFUND <br /> VENDOR TOTAL 8.00 8.01 <br /> 118 SHANER, STEFANI * 36053 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 4.5C <br /> 2.2` <br /> ; <br /> 119 STENNES, KATIE * 36054 02/11/9 OS/11/92 2.25 <br /> ACCOUNT NUMBER- 250-3500-354255 AMT- 2.25 DESC-REFUND <br /> VENDOR TOTAL �.25 2.2_ <br /> 121 VOJAK, BONNIE * 36055 08/11/9 08/11/92 3.00 3.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 3.00 DESC-REFUND <br /> VENDOR TOTAL .0 3.00 <br /> '•BSTER DIANNE * 34056 08/11/92 08/11/92 2.25 2.2 <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 2.25 DESC-REFUND <br /> * 34056 08/11/92 08/11/92 2.'25 2.2` <br /> ACCOUNT. NUMBER- 250-3500-354253 AMT- 2.25 DESC-REFUND <br /> VENDOR TOTAL 4.50 4.5( <br /> 123 WENISCH, BARBARA * 34057 08/11/92 08/11/92 2.25 2.2` <br /> ACCOUNT NUMBER- 253-3500-=54255 AMT- 2.25 DESC-REFUND <br /> VENDOR TOTAL 2.25 2.2- <br />-22A-W-I EGAND-MAF:I-ON -* 36058 08/11492 2 08/11/ 8.00 8.0( <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 8.00 DESC-REFUND <br /> VENDOR TOTAL 8.00 8.0( <br /> 125 WINDINGSTAD, DAVID * 36059 03/11/92 08/11/92 2.25 2.2•`- <br /> ACCOUNT NUMBER- 250-3500-354253 AMT- 2.25 DESC-REFUND <br /> VENDOR TOTAL 2.25 2.2! <br /> 311 MAL I KOWSK I, ROD * 36060 08/11/92 08/11/92 32.00 32.01 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.t_r( <br /> 316 TOBIASON, NEIL * 4041 08/11/92 08/11/92 128.00 123.0( <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-UMPIRE FEE <br /> • VENDOR TOTAL 128.00 128.0( <br />