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m. <br />;c. ' 2 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> ' <br /> C10-01 MOUNDS VIEW <br /> MOP CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> ACCOUNT NUMBER- 250-3500-351029 AMT- 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 15.0 <br />� MAHN, JASON 37422 04/28/R204/23/Q2140.00160.O <br />� ACCOUNT NUMBER- 250-4352-020119 AMT- 44.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 44.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 160.00 160.O' <br /> 101 PASK, TED 37423 06/23/92 06/23/92 88.00 8O.0 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 44.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 24.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 88.00 82.0 <br /> 202 BERDING, MICHAEL 37424 06/23y92 06/23/92 24.00 24.O <br /> ACCOUNT NUMBER- 250-3500-354230 AMT- 24.00 DESC-REFUND <br /> VENDOR TOTAL 24.O0 24.0 <br /> 203 CAPUTA, NICK 37425 06/23/92 06/23/92 25 25.0.O0 <br /> ACCOUNT NUMBER- 250-350O-351032 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.1. <br /> 204 HANSON, JILL 37426 06/23/92 06/23/92 15.00 15.0 <br /> ACCOUNT NUMBER- 250-3500-351029 AMT- 15.00 DESC-REFUND . <br /> 15 C <br /> VENDOR TOTAL 15.00 <br /> 205 HANSON, KATE 37427 06/23/92 06/23/92 18.00 13.0 <br /> ACCOUNT NUMBER- 25^-35O0-354255 AMT- 18.0O DESC-REFUND <br /> ` VENDOR TOTAL 18.O0 18.0 <br /> 206 HERFERT, GRETCHEN 37428 06/23/92 06/23/92 25.00 25.0 <br /> ACCOUNT NUMBER- 250-3500-351032 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 .2 .c- <br /> 207 <br /> .0207 JOHNSON, NICKOLAS 37429 06/23/92 06/23/92 20.00 2O.0 <br /> ACCOUNT NUMBER- 250-3500-351030 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.0 <br /> 20ONELSON, ELIAZBETH 3743O 06/23/92 O6/23/92 18.00 18.0 <br /> n <br />. � <br /> ACCOUNT �UMBER- 2~@-3~�`' ~»�� ?A4AMT- 18.00 DESC-REFUND <br /> VENDOR TOTAL 18.00 18^C <br /> "'09 NICKELSON, BEN 37431 06/23/92 06/23/92 25.00 25.0 <br /> ACCOUNT NUMBER- 250-3500-351032 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.{ <br /> i210L PHYSICIANS DESK REF58 'E* 37432 06/23/92 06/23/92 58.90 . <br /> ACCOUNT r �V�}���- i00-4200�210O00� �AMT='�� ���58�90 DESC-REFERENCE��PUu^ <br /> m '` VENDOR TOTAL 58.90 58.( <br />