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AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK .ENVO.ICE IHVO TCE DISCOUNT CHFC1. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR BA1E AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-AL MiSKOWIEC/UMP.iRE FEE <br /> VENDOR TO1AL 64.00 64.0, <br /> 3129 TOM• LAHOUD 83694 06/11/91 06/11/91 160.00 160.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM1- 64.00 DESC-TOM LAHOUD/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 64.00 DE SC-FOM LAHOUD/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 32.00 DESC-TON LAHOUD/UI*IF'IRE: FEE <br /> VENDOR TOTAL 160.00 160.0(: <br /> 3220 MIKE MILLER 33695 06/11/91 06/11/91 64.00 64.0(: <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 .OESC-MIKE MILLER/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4:352-020120 AM1- 32.00 DE:SC-MIKE MILLER/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0 <br />)293 A T & I COMMUNICATION* 38696 06/11/91 06/11/91 2.54 2.54- <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 2.54 °ESC-A T&T/COMMUNICATIONS <br /> VENDOR 1 O1 AL 2.54 2.55 <br /> 423 AMERICAN OFFICE PRODUx 33697 06/11/91 241205 05/11/91 64.25 64.25 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 64.25 DESC-AM OFFICE PROD/R01ARY STAMP <br /> 33697 06/11/91 241794 05/17/91 106.25 106.25 <br /> ACCOUNT NUMBER- 100-4350-160000 ' ANT- 106.25 DESC-AM OFFICE PROD/TONER CAR1RIDGE <br /> 33697 06/11/91 CM 8399 05/17/91 37.06- 37.06 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 37.06- DESC-AM OFFICE PROD/REM.) CARD HLDR <br /> 33697 06/11/91 CM 8398 05/11/91 38.46- 38.46 <br /> ACCOUNT NUMBER- 100-4190-114000 AN1- 38.46- DE.SC-AM OFF P'I OD/RET'D KEYBD DRAWER <br /> 33697 06/11/91 241824 05/24/91 9.50 9.:50 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 9.50 DESC-AM OFFICE. PROLI/STAMP.-PRIVA1 E:. <br /> 33697 06/11/91 241821 05/24/91 1/3.60 173.60 <br /> ACCOUN1 NUMBER- 100-4190-114000 ANT- 173.60 DF.SC-AN OFFICE PROD/NISI; OFF SP'PL S <br /> VENDOR TOTAL 278.08 278,0G <br /> 285 EARL F ANDERSEN & ASS* 3:3698 06/11/91 00106144 05/20/91 114.50 114.50 <br /> ACL".1111NT NL1 LBEI 100-44270-..160.0 0-rail I- 114-.-SO t ESC- RL F AFWER..-N-/SIONS <br /> 33698 06/11/91 00106145 05/20/91 274.80 214.80 <br /> ACCOUNT NUMBER- 100-4270160000 AN!'- 274„80 DESC-EARL F ANBERSEN/SOONS <br /> 38698 06/11/91 00106343 05/24/91 232.77 232.7/ <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 232.77 DESC-EARL F ANDERSEN/ST Kl 1' & STUNS <br /> VENDOR TO1AL 622.07 622..07 <br /> 390 KATHY BEDNAR 33699 06/11/91 06/11/91 11.7/ 11.77 <br /> ACCOUNT NUMBER- 100-4240-240000 AM1- 11.77 PESC-KATHY BEDNAR/UNIFORM <br /> VENDOR TO FAL 11.77 11.77 <br />)05 BEISSWENGER'S 38700 06/11/91 20A 05/29/91 71.69 71.69 <br /> ACCOUNT NUMBER- 100-4360--128000 ANT- 71.69 DESC-BEISSWENt3ER'S/3 CHAINS & OIL <br /> VENDOR 1OTAL 71 .69 21..69 <br />'8O BOYER FORD TRUCKS 33701 06/11/91 922560 05/23/91 43.68 43.68 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 43.68 DESC-BOYER TRUCK PARTS/PART <br />