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2 ACOGUN S PAYABLE LSC!-... ,-E G iS ER <br /> C10-01, MOUNDS VIEW <br /> DOR CHECK: CHECK: INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> EEN ! TOTAL 540,00 - 540.0€: <br /> 4cl;L.GF:: ' _ <br /> 02 DOROTHY CUNNINGHAM 35Q59 0E5/12/Q 05/12/92 2 1. )0 21 .00 <br /> ACCOUNT NUMBER- 250-8500-352130 AMT- �. . iyDEBO-r ,OEHY CUNNINGHAM/REFUND <br /> VENDOR TOTAL 21.00 21.00 <br /> 03 ELDEN DIEDRICH 35960 05/12/92 05/12/92 40.00 40.0€ <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-ELDEN DIEDRICH/REFUND <br /> VENDOR TOTAL 40.03 40.00 <br /> 04 BOB LAMMI 35961 05/1.2/9 1 05/12/92 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354:54 AMT- 18.50 <br /> LESf-LLB LAMM/ <br /> / RE.=UI:iD <br /> VENDOR TOTAL 18.50 18.50 <br /> 05 7'ALMER; LARCON 35'242 05/12/92 05/12/92 40.00 40.0€=: <br /> ACCOUNT NUMBER- 700-41.21-901000 AMT- 40.00 DESC-PALMER LARSON/REFUND <br /> VENDOR TOTAL 40.00 00 40.0€ <br /> 06 MICROSOFT C7RFORATION 35963 {5/1:/:= 05/12/92 5c, +' 55.9= <br /> - <br /> ACCOUNT NUMBER- 100-4150-703(00 AMT- 55.99 DESC-M1CROSGFT/UF'OR.ADE TO 3.1 <br /> VENDOR TOTAL 55.99 55.c'9 <br /> 07 MODERN HEATING 35964 05/12/92 05/12/92 �__=. i: 238.0C <br /> ACCOUNT NUMBER- 100-3823-000000 3-000000 AMT- 238.00 DESC-MODERN HEATING/OVERPAYMENT <br /> VENDOR TOTAL AL �3R.00 7-8.01_ <br /> 08 DEPT OF TAXATION f RE* 357'65 C5/12i +� 05/12.9:2 <br /> 7.00 7.t_)t. <br /> ACCOUNT NUMBER- 100-4150-303000 ANT- 7.00 LEEK-DEF'T OF TAXATION & RECORDS <br /> VENDOR TOTAL 7.00 7;,00 <br /> 09 LOIS ZEZULKA 357/66 05/1 /92 05/12/92 22.00 .€it_ <br /> ACCOUNT NUMBER- 250-14500-353200 ANT- 22.00 DESC-LOIS ZEZUL};A/REFUND <br /> VENDOR TOTAL 22.00 22.00 <br /> 11 ROD MAL I KOVISK I 35967 05/12/92 0=;/12/92 64.00 .L=4.0c <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-ROD MALIKt:OWSKI/UMPIRE FEE <br /> VENDOR TOTAL 64.00 1_-,4.0,: <br /> 14 NEIL TOBIASON 359 <br /> 6. 05/12/92 05/12/92 64.00 t=•4.ti; <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 L'ESC-NEIL TOBIASON/UMPIRE FEE <br /> -VENDOR TOTAL 64.00 61.0 <br /> 01 DON hTTTELSTnDT 3596° 05/12/92 05/12/921�=. : 1�_.0 <br /> (. <br /> ACCOUNT dLMBEr- 250-4352-020120 AMT- <br /> - _2.00 DEuC-DON r' T'=LCTFD j JMr";E FEE <br /> ACCOUNT NUMBER- 50-4352-020123 AMT- 96.00 DESC-DON MITTELSTADT/UMPIRE FEE <br /> VENDOR TOTAL 122.00 1:28.01 <br /> 0' WILLIAM MAHN '_5)70 05/12/92 05/12/92 128.00 128.0€_ <br /> ACCOUNT NUMBER-ER :=04352-02 11` AMT= 123.00 DESC-BILL_MAHN/UMF°IRE FEE <br /> VENDOR TOTAL 128.00 128.0C <br />