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AGF _ ACCOUNTS PAYABLE CHECK REGISTER <br /> P-Cl 1. MOUNDS VIEW <br /> ENDO CHECK CHECK • INVOICE INVOfCE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE. NMBR DA7 E AMOUNT AMOUNT Al'iO(JN I <br /> ACCOUNT NUMBER- 2550-48:2-020119 ANT- 64.00 L'E:3C-AL MISKOWTEC/Ul1p.ERE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 8129 TOM .LAHOUD 313694 06/11/91 06/11/91 160.00 160.00 <br /> ACCOUNT. NUMBER- 250-4352-020119 AMT- 64.00 DESC-TON LAHCTUD/UMPIRE FEE • <br /> ACCOUNT NUMBER- 250-4852-020120 AMT- 64.00 £'ESC-I'OM LAHOUD/UMP:IRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 ANT- 32.00 DESC-TON LAHOULI/UMF'7.RE FEE <br /> VENDOR TOTAL 160.00 160.00 <br /> B220 MIKE MILLER 33695 06/11/91 06/11/91 6.4.00 .64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMC- 32.00 DEI3C-MIKE MILLER/UMPIRE FEE • <br /> ACCOUNT NUMBER- 250-4352-020120 ANT - 32.00 DE:SC;-MIKE MILLER/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> . <br />)293 A T °. I COMMUNICATION* 33696 06/11/91 06/11/91 2.54 2.54 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT.- 2.54 OESC-A i';T/C EJI'IMUHICA TIONS a. <br /> VENDOR TOTAL 2.54 2.54 <br /> 5123 AMERICAN OFFICE PRODUX 33697 06/11/91 241205 • 05/1//91 64.25 64.25 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 64.25 DESC-AM OFFICE. PROD/ROTARY STAMP . <br /> 33697 06/11/91 241794 05/17/91 106.25 • 106.25 <br /> AE`'rOUNT NUMBER- 100-4350-160000 ' AMT- 106.25 DESC-AM OFFICE PROD/TONER CAF'i RIDGE <br /> 3:3697 06/11/91 CM 13399 05/1//91 37.06- 37.06- <br /> AUNT NUMBER- 100-.4190-114000 ANT- 37.06- DESC-AM OFFICE PROD/RET''U CARD HL.UR <br /> 3:3697 06/11/91 CM 8398 05/11/91 38.46- 38.46- <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 38.46- DESC-AM OFF PROD/RE.T'`1i KEYBD DRAWER <br /> 33697 06/11/91 241824 05/24/91 9.50 9.50 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 9.50 DESC-AM OFFICE PROD/STAMP•-PRIVA'I F <br /> 33697 06/11/91 241821 05/24/91 1/3.60 173.60 <br /> ACCOUN1 NUMBER- 100-4190-114000 AMT- 173.60 DESC-AN OFFICE PROI'/MICSC OFF SPPL S <br /> VENDOR TOTAL 278.013 278,08 <br /> 285 EARL F ANDERSEN E. ASS* :33698 06/11/91 00106144 05.20/91 114.50 114.50 <br /> ACCOUNT NUMBER- 100-42-70-460000---ANI--.---114.50 DESC-EAC L F ANDt;:Rna 1TFS <br /> 33698 06/11/91 .00106145 Jac ry 9 2_j 80 <br /> 0•t/L�/9-1 La 4.80 r-�.. <br /> ACCOUNT NUMBER- 100-42/0-160000 ANT- 2 j ,; �_.!�4.;t0 <br /> .�. 4.,30 I1E::�C-EARL F r�l�IL11_Ei tiFNJS(JCiI;1S <br /> 33698 06/11/91 00106343 05/24/91. 232.77 232.7/ <br /> ACCOUNT NUMBER- 100-4270-160000 ANT- 232./7 DESC-L ARL F ANDERSEN/S f Ku i' & SIGNS <br /> VENDOR TUT AL 622.07 622.0/ <br /> 390 KATHY BEDNAR 33699 06/11/91 06/:11/91 11.7/ 11.7/ <br /> ACCOUNT NUMBER- 100-4240-240000 ANT- 11.77 DESC-KATHY BEDNAR/UNIFORM <br /> VENDOR TOTAL 11./1 11./7 <br />)05 BEISSWENGER'S :33700 06/11/91 20A 05/29/91 71.69 - 71.69 <br /> ACCOUNT NUMBER- 100-4360-123000 AMT- 71.69 DESC-BEISSWENI3ER''S/8 CHAINS & OIL. <br /> • • VENDOR TOTAL 71.69 21.69 <br /> P80 BUYER FORD TRUCKS • 33701 06/11/91 922560 05/23/91 43.68 43.68 <br /> ACCOUNT NUMBER- 100-4260-123000 ANT- 43.68 DESC-BUYER TRUCK PARTS/PART <br /> 4 <br />