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1 ACCOUNTS PAYABLE CHECK REGISTER <br /> 10-01 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> AR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T <br /> 1 CINDY MAY :34590 10/15/91 10/15/91 24.00 24.00 <br /> ACCOUNT NUMBER- ,250-3500-351002 AMT- 24.00 DESC-CINDY MAY/REFUND <br /> VENDOR TOTAL 24.00 24.00 <br />) CLAYTON FOSBURGH 34591 10/15/91 10/15/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4_;52-020129 AMT- 32.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br /> VENDOR TOTAL :32.00 32.00 <br /> 3 JOHN ELWELL 334592 10/15/91 10/15/91 50.00 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JOHN ELWELL/REFUND <br /> VENDOR TOTAL 50.00 50.00 <br /> L LAURIE ANDERSON _4593 10/15/91 10/15/91 17.50 17.50 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 17.50 DESC-LAURIE ANDERSON/REFUND <br /> VENDOR TOTAL 17.50 17.50 <br /> NATALIE CHAPMAN 34594 10/15/91 10/15/91 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354244 AMT- 18.50 DESC-NATALIE CHAPMAN/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br /> RAY ERNSTER 34595 10/15/91 10/15/91 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 18.50 DESC-RAY ERNSTER/REFUND <br /> • VENDOR TOTAL 18.50 18.50 <br /> SHERYL GUERTIN :34596 10/15/91 10/15/91 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-351042 AMT- 12.00 DESC-SHERYL GUERTIN/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> STEVE GUGLIELMI 34597 10/15/91 10/15/91 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-351042 AMT- 12.00 DESC-STEVE GUGLIELMI/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> LESLIE HOOVER 34598 10/15/91 10/15/91 27.00 27.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 27.00 DESC-LESLIE HOOVER/REFUND <br /> VENIFGRO-TAL 27.00 27.00 <br /> TERRY JUNKERSFELD 34599 10/15/91 10/15/91 6.50 6.50 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 6.50 DESC-TERRY JUNKERSFELD/REFUND <br /> VENDOR TOTAL 6.50 6.50 <br /> DEBBIE KUEHL 34600 10/15/91 10/15/91 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00_ DESC-DEBBI KUEHL/REFUND <br /> VENDOR TOTAL 16.00 16.00. <br /> FRANCINE LONG . _ -- 34601 10/15/91 10/15/91 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-FRANCINE LONG/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> LALi4101MAURO 34602 10/15/91 10/15/91 16.00 16.00 <br /> ICCOUNt NUMBER- 250-:3500-351002 AMT- 16.00 DESC-LAURA MAURO/REFUND <br />