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.1= <br /> GE, 4 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT ANDS' <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-UMFIREBE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 64.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 256.00 256.0 <br /> 0 21526 06/04/92 4789 47E06 A & B SPORTING GOODS * 37446 06/23/92 . `' ^` <br /> ACCOUNT NUMBER- 250-4351-160034 AMT- 47.89 DESC-BATTING HELMETS <br /> VENDOR TOTAL 47.89 47,E <br /> k150 ASAP SIGNS 37447 06/23/92 37320 06/12/92 107.57 107.:f <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 107.57 DESC-8-SIGNS <br /> VENDOR TOTAL 107.57 107.7 <br /> � <br />:123 AMERICAN OFFICE PRODU* 37448 06/23/92 255416 06/05/92 238.5b 232.5 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 238.56 DESC-FOLDERS & TONER <br /> 37448 06/23/92 255428 04/05/92 10.99 10.c <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 10.99 DESC-HANGING FOLDER <br /> 37448 O6/23/92 255424 06/05/92 43.98 43.:: <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 43.98 DESC-DESK ORGANIZER <br /> VENDOR TOTAL 293.53 293.F_ <br />)4OO BACHMAN'S CREDIT DEPA* 37449 06/23/92 42291-001 06/05/06 458.04 458.{ <br /> ACCOUNT NUMBER- 100-4450-121000 AMT- 458.04 DESC-HAWTHRN,FILBRT,2-OAK,2-CRBAPPL <br /> VENDOR TOTAL 458.04 451.1 <br /> � <br />) 7O50 7O411 BACON ELECTRIC 37450 06/23/92 0018360-IN 05/27/92 . .` <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 70.50 DESC-REMOVE WALK LIGHTS <br /> 37450 06/23/92 0013367-1N 05/27/92 47.75 47.- <br /> ACCOUNT NUMBER- 100-4190-511000 AMT- 47.75 DESC-REPAIR LIGHTS ON RIGHT GIDE <br /> :37450 06/23/92 0018361-IN 05/27/92 186.60 186., <br /> ACCOUNT NUMBER- 700-4121-511000 ANT- 186.60 DESC-REPAIR BAD RELAY ON MOTOR <br /> VENDOR TOTAL 304.85 304.E <br /> ' <br />}570 BARTON SAND AND GRAVE* 384 37451 O6/23/92 05/19/92 384.22 .' <br /> ACCOUNT NUMBER- 100-4360-703000 AMT- 384.22 DESC-SAND-SILVER VIEW PLAYGROUND <br /> VENDOR TOTAL 384.22 384.� <br /> 200b 6L1SSWENGER'S 37452 0,....12D,' 16-/-0-489 63.[ <br /> ACCOUNT NUMBER- 1OO-4240-16O000 AMT- 63.Uy :ESC-PROF CAGE /RAF <br /> � � VENDOR TOTAL 63.89 63 [ <br /> 3180 GLUEMEL'S TREE & LAND* 37453 06/23/92 06/23/92 677.00 677.( <br /> ACCOUNT NUMBER- 100-4450-352000 ANT- 677.00 DESC-TREE REMOVAL <br /> VENDOR TOTAL 677.00 677.( <br /> 7000 BRIGHTON VETERINARY H* 37454 06/23/92 O5/31/92 298.00 298.( <br /> ACCOUNT NUMBER- 10O-424O-30300O AMT- 298.00 DESC-MAY SERVICE <br /> VENDOR TOTAL298.00 �� ��������� ������298.'� <br /> 6O � <br /> 95O0 BUTTERWORTH 37455 06/23/92 109659B 03/24/92 40.87 . <br />