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),(JE 1 ACCOUNTS PAYABLE CHECK REGISTER
<br />--CI0_ 1 MOUNDS VIEW
<br /> NOR, CHECK: CHECK: INVOICE INVOICE DISCOUNT CHE'.
<br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT 7,m-,
<br /> rf, ._,.
<br />=:i;02 DAHLIN, MARION ; ;(:=r-,: u°/27//92 OP/29/92 -- :50 -_
<br /> 4107,SUNT NUMBER- 250-2500-352107 AMT- 33.50 DESC-REFUND
<br /> VENDOR TOTAL 38.50 se.
<br />.<:.10 NATHSON, SHARON * 36270.'70 0Q ;.29 ;9 09r9/P2 75.00 f5.
<br /> -1CO_:U N -'41_:-12E7- 2. :,-3_S2 1_ 1'• !-)N-- 77,00 Di77O-ESOO^,
<br /> )5.,:5,5.5. -.---r.; -
<br /> 1•E:.: -Er 70M x 361,71 0-7)/2P '='-': OP/29, P2 20.00 :i y
<br /> ACCOUNT �`UMBE 25,:-2f00-354221 AMT- 20.00 D SC :EFUjl D
<br /> VENDOR TOTAL 0.00
<br /> 2_ ,
<br />`:"'.�1 KUNT7H7' EN 3,:372 OP/2P/P2 09/29/P2 1E.:.00 >.:
<br /> ACCOUNT NUMBER- 250-I1-1:0-35213':.• AN - 10.00 DESC`RE!UNL
<br /> VENDOR TOTAL .L0.00 1 :,.
<br /> 1500 SET" •h' R i}.i * I-:,172 P/29 =}-!! j_9/29/92 12E.00 1y._ .
<br /> fUT NUMBER- 25-2-4:52-020129 AMT- 123.00 'EEC-UMPIRE FEE
<br /> VENDOR TOTAL 123.00 123.
<br />_,_._?V -A i=ls : .} 'O.' * ],!:.374 09/2%:/P2 09 _ , .'72 32_ :,0 32.
<br /> rCCOUNT. N_MEER- 25';-,1:52-,-12012:i ANT_ 32.00 LGS
<br /> C-_C =IRc FEE
<br /> VENDOR TOTAL _2.,00
<br />:211. NORTH
<br /> ED*
<br /> 31:375 09/29/92 09/16/92 - 3F,..
<br /> ACCOUNT tisBER- 10,-2-4200-362000 ANT- 3P-00 DESC-"USE
<br /> OF DEADLY FORCE"-E I_iF.:.
<br /> •: __ .: VENDOR TO T AI .
<br /> 29,00 ;
<br /> 9,
<br />:.-1.0.; 1A+NN, JASON { --]T_ , f^' '2 092 ,f=2 --. ': 22-
<br /> -T1-CUNT
<br /> 2Atei CUiT NI.;v_En- -c_-� :52-_ :0i2. ANT- 0 . -0 DESC-UMPIRE FE
<br /> VENDOR ..
<br /> TO';AL 3:.00 _.ti.
<br />:0:0 BACON OLE ° _ ; x =_}r.,?_-:7:7 _ • 2C: ;.•'=. - 09/2':7:92: . :0.00
<br /> 0
<br /> E,-).
<br /> ACCOUNT "U;L-EF- 71t:-c - ;1- f ;_0 ANT- _ _ . . , rr_^-FEF ND--._ 5 HIr; 4fY LS_
<br /> VENDOR T-'- (2r y I.: -
<br /> ,
<br /> 201 PEt=tv i"Li_.L NE, I.,tit'•-L OR ,7H.. * 20.1:72 C9/29/",2 i:;f : :=r 2 4,-. .00 -A,-. _
<br /> ACCOUNT
<br /> -OUNT N •.'N :ER - `)—ri 2i _. _f AMT- 40.00
<br /> . al _ DGSC REFUND - 4929 PLEASANT e IEsDR:
<br /> VENDOR—TOTAL 1C77.-:,0 0.
<br />.',2.-.2
<br /> r. IE * :7c. _ {:_},-9. / - (:9/29/92 . S0.00 ' ..
<br /> -i),
<br /> AC}OJN� 5 .BER- 700-4121--01000 AMT- _ . , = : iESC-^PFU'D - ._� C.U: TROAD
<br /> H2
<br /> VENDOR TOT_- :': .'".,0 -;4
<br /> !KEEL, r. -•n, * Siz,3E0 OP/29/9' i'9 } - '2 40.0r.i`; L},
<br /> i�t -:Lt_i_':J.'+�1 �Mj-:rte;'.R- �_i(t
<br /> . -� l.?�c--5_ -,yt..-:•'3•.�. ANT- =i��_�.i_-�{5 iit��Lr_' i`.r•{_E- kll�i
<br /> ` `
<br /> Vs.:4LLt,1 Its?;;,_
<br />.;:c.,4 OOLtSE_L. _ .••.IN rr 36381
<br /> 6_8i 0°,12°, 92 _ _ _._;:_2 25
<br /> ACCOUNT NUMBER- 250-S500-351,-A:1 um"1 :j•; r-=- -r- l
<br /> •
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