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^ . <br /> GE 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-C1O-01 MOUNDS VIEW <br /> NDORAft CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO INP0UR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 407 FRANKLIN INTWL INSTI* 34018 07/23/91 5900126 05/30/91 103.85 103.85 <br /> ACCOUNT NUMBER- 100_4120-303000 AMT- 103.85 <br /> DESC-FRANKLIN INTN'L/ZIP BUFF BURG <br /> VENDOR TOTAL 103.85 103.85 <br /> 116 LEONARD MAURO 34019 07/23/91 07/23/91 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354241 AMT- 18.50 DESC-LEONARD MAURO/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br /> 200 CLAYTON FOSBURGH 34020 07/23/91 07/23/91 80.00 80.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 80.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br /> VFNDOR TOTA/ 80'00 80'00 <br /> 100 LARRY SCHMIDT 34021 07/23/91 07/23/91 32.00 ` 32.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-LARRY SCHMIDT/UMPIREFEE <br /> VENDOR TOTAL 32.00 32.00, <br /> 208 TAMMY FORQUERAN 34022 07/23/91 07/23/91 13.00 13.00 <br /> ACCOUNT NUMBER- 250-3500-351028 AMT- 13.00 DESC-TAMMY FURQUERAN/REFUND <br /> VENDOR TOTAL 13.00 13.00 <br />;01 RANDY KNORR 34023 07/23/91 07/23/91 80.00 80.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-RANDY KNORR/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352_020125 ANT- 16.00 DESC-RANDY KNORR/UMPIRE FEE <br /> •UNT <br /> NUMBER- 25O-4352-O2O128 AMT- 32OO DESC-RANDY KNORR/UMPIRE FEE <br /> VENDOR TOTAL 80.00 80.00 <br />!11 ROBIN MCINTYRE 34024 07/23/91 07/23/91 73.47 73.47 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 73.47 DESC-ROBIN MCINTYRE/SUPPLIES <br /> 34024 07/23/91 07/23/91 39.32 39.32 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 39.32 DESC-ROBIN MCINTYRE/SUPPLIES <br /> VENDOR TOTAL 112.79 112.79 <br /> 17 SALLY WALDERA 34025 07/23/91 07/23/91 25.00 � 25.00 <br /> ACCOUNT NUMBER- 250-3500-353208 AMT- 25.00 DESC-SALLY WALDERA/REFUND <br /> VENDOR TOTAL 25.00 25.00 <br /> 00 VIRGINIA * 34026 07/23/91 07/23/91 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-VIRGINIA & CHARLES BENOLKIN/RF <br /> , VENDOR TOTAL 40.00 40.00 <br /> 01 SALLY CAMERON 34027 07/23/91 07/23/91 71.78 71.78 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 71.78 DESC-SALLY CAMERON/SUPPLIES-POSTAGE <br /> VENDOR TOTAL71.78 71.78 <br /> 02 RICHARD GILLMAN 34028 07/23/91 07/23/91 30.00 , 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-RICHARD GILLMAN/REFUND <br /> VENDOR TOTAL 3O.00 30.00 <br /> ' <br /> .. <br /> RET GRANROTH 34029 07/23/91 07/23/91 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-354229 AMT- 15.00 DESC-MARGARET GRANROTH/REFUND <br />