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AGE 5 ACCOUNTS PA1Ai.LE REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> • <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DA('E AMOUNT AMOUNT T AMOUNT <br /> 5200 ALLEN MISKOWIEC 30834 06/26/90 06/26/90 120,00 120.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 88.00 DESC-AL MISKG'WIEC/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 ANT- 32.00 DESC-AL MISKOWIEC/UMPIRE FEE <br /> VENDOR TOTAL 120.00 120.00 <br /> 5202 WILLIA1 KAHN 0835 4.5r26/90 :6!'2o/s0 56.00 56.00 <br /> ACCOUNT NUMBER- 250-4352-020125 ANT- 56.00 DESC-WILLIAM iIAHN:'UMPIRE FEE <br /> VENDOR TOTAL 56.00 56.00 <br /> 3197 MIKE WINKEL 30836 06/26/90 06/26/90 15.00 15.00 <br /> ACCOUNT NUMBER- 250-3500-354253 ANT- 15.00 DESC-BONNIE WINKLE/REFUND <br /> VENDOR TOTAL 15.00 15.00 <br /> 3226 THE FLOWER SHOPPE :30337 06/26/90 5066 06/26'50 17.60 17.40 <br /> ACCOUNT NUMBER- 255-4121-160000 ANT- 17.60 DESC--FLOWER SHOPP'E/ 2-CARNATI(.: IS <br /> VENDOR TOTAL 17.60 17.60 <br /> p217 IKE MAURICIO =08:8 06/26/90 06/26/50 32.00 D2.00 <br /> ACCOUNT NUTI'ER- 250-4::52-020119 AMT- 32.00 DESC-IKE iJ;II JiUM: <br /> FIrE FEE <br /> VENDOR TOTAL- _...00 _2.0.. <br /> 29 9 = 3 39, t2 �} 502 90 - :-r; <br />)i7e� T Lt T •J L'i�:�: 1✓�!i5.l.�'r�4 Vi�I i�J .\'%J •� .�YG _ a JV <br /> lipuuNT NUMBER- 100-4190-310000 ANT- 3.96 DISC-AT'a T/JIJK:E LEN,, . <br /> VENDOR TO('AL : .':'6 _ . .'r; <br /> 1300 ADAMS USA 30840 06/26/90 205432 06/14/90 32.SL 52.5.3 <br /> ACCOUNT NUMBER- 250-4:52-160119 AMT- 32.-A 3 DESC-ADAMS USA/ANCHOR GROUND STAKE <br /> VENDOR TOTAL _.. <br /> 2626 AIRSIGNAL, INC. 30841 06/26/90 7337599 06/01/90 50.00 50.00 <br /> ACCOUNT NUMBER- 700-4121-303000 AMT- 50.00 DESC-AIi� SIGNAL/MONTHLY LEASE <br /> VENDOR TOTAL 50.00 50,00 <br /> Se -H : f -! :b❑ 2. C Z0/ . Pili -0 �0/ .i -.i.:• <br /> ACCOUNT NUMBER- 100-3912-000000 ANT- 83.30 DESC•-ALL--AME :ICAN BOTTLIyG/MA'C :I:NE <br /> ACCOUNT NUMBER- 100-4350-160000 ANT- 4.90 DISC-ALL-AML ;1CAN BOT'TL'ING/MACHINE: <br /> 30842 06: c6 . 702522 45140,t4 61 . '0 0.l. ii <br /> ACCOUNT NUMBER- 100-3912-000000 ANT- 81.90 DESC-ALL-AITi'EK.LCAN BOTTLING/MACHIN;:: <br /> VENDOR TOTAL 170. L0 170.10 <br /> 5953 AMERICAN <br /> MERIC♦N LIt EN SUPPLY* <br /> 3034606/26/90 M17570618 46/I81.70 11.85 1:1._= <br /> ACCOUNT NUMBER- 100-4190-355000 ANT- 11.85 DESC•-AMERICAN LINEA/TOWELS <br /> VENDOF. TOTAL 11.65 11.8' <br />;123 AMERICAN OFFICE PRODUx :'0044 06/26/90 227571 06/15/90 63.40 6:3.40 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 63.40 DESC-AMERICAN OFFICE PROD/ECHO SIPS <br /> '.:05.114= 06/26/90 228125 06/15/90 26.97 <br /> s. :7 2 <br /> 6.`. ; <br /> AllIUNT NUMBER- 100-4190-114000 ANT- 26.97 <br /> 6.97 IES L-HM OFFICE PROD/RACK & Tr ;•t(n <br /> 50844 06/26/90 2277.' 47 06/08/90 79.11 i'9 u 1 <br /> ._ <br /> ACCOUNT <br /> CCOJNT N1OBER- 100-4190-114000 ANT- 79 <br /> .11 DE3C-Ai OP-ICL -R, <br /> : <br /> ,'N1 ;: :U1- - w <br />