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mh. <br /> GE Ilk ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE Dl <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 202 ARTHUR PATNODE 31361 08/28/90 08/28/90 64.00 <br /> ACCOUNT NUMBER- 25O-4352-O2O120 AMT- 64.O0 DESC-ARTHUR PATNODE/UMPIRE FE <br /> VENDOR TOTAL 64.00 <br /> 200 KEITH TESMER 31362 08/28/90 08/28/90 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-KEITH TESMER/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-KEITH TESMER/UMPIRE FEE <br /> VENDOR TOTAL 64 .00 <br /> 105 DALE DENAULT 31363 08/28/90 08/28/90 80.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-DALE DENAULT/TEAM CONDUC' <br /> VENDOR TOTAL 50.00 <br /> 109 KEVIN HORN 31364 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-KEVIN HORN/TEAM CONDUCT <br /> VENDOR TOTAL 50.00 <br /> Z05 STEVE AALUND 31365 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-STEVE AALUND/TEAM CONDUC. <br /> VENDOR TOTAL 50.00 <br /> j:O6ORY ABRAHAM 31366 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 BESC-CARY ABRAHAM/TEAM CUNDUC <br /> VENDOR TOTAL 50. 00 <br /> 207 DALE BRUMBAOGH 31367 0!:.:3/;Z:8/90 02/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-DALE BRUKBAUGH/TEAM CONDi <br /> VENDOR TOTAL 50.00 <br /> 2.06 CARBON PRODUCT TECHNO* 31368 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-CARBON PROD 7ECH/[EAM CNl <br /> VENDOR TOTAL 50.00 <br />:09 LARRY CHURCHSMITH 31369 08/28/90 08/28/90 30.00 <br /> ACCOUNT HUMBER- 250-3500-352119 AM7- 50.00 DESC-LARRY CHGOHSMITH/TM CND. <br /> VENDOR TOTAL 80 . 00 <br />:10 MARK CROTTY 31370 08/20/90 OS/28/90 50. 00 <br /> ACCOUNT NUMBER- 250-3500-852119 AMT- 50.00 0ESC-MARK GROTTY/TEN COHUC7 <br /> VENDOR TOTAL 50.00 <br />:11 KRISTIE DANCA 31371 08/28/90 08/28/90 50'30 <br /> ACCOUNT NUMBER- 250-3500-352120 AMT- 50 .00 DESC-KRTSTIE DANCA/TEAM CONDUL <br /> VENDOR TOTAL 50. 00 <br />:12 � N DUMAS 31372 08/28/90 08/28/90 50.00 <br /> A �]UNT NUMBER- 250-3500-352119 ANF- 50.00 DESC-JOHN DUMAS/TEAM CONDUCT <br /> VENDOR TOTAL 50.00 <br /> n3 JOHN ELWELL 31373 08/28/90 08/28/90 50.00 <br />