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;E 5 ACCOUNTS PAYABLE CHECK REGISTER <br />•C10� MOUNDS VIEW <br /> MORNS' CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1 <br />'.17 IKE MAURICIO 30603 05/30/90 05/30/90 120.00 120.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 120.00 DESC-IKE MAURICIO/UMPIRE FEE <br /> VENDOR TOTAL 120.00 120.00 <br />:80 A T & T 30604 05/50/90 05/30/90 11.15 11.13 <br /> ACCOUNT NUMBER- 255-4121-310000 AMT- 11.13 DESC-AT&T/COMMUNICATIONS <br /> VENDOR TOTAL 11.15 11.1? <br /> X90 A T & T 30605 05/30/90 5154576056 05/02/90 3.96 3.96 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 DESC-AT&T/COMMUNICATIONS <br /> VENDOR TOTAL 3.96 3.96 <br /> OD AKONA CORPORATION 30606 05/30/90 22983 05/14/90 288.00 288.00 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT'- 288.00 DESC-AKONA CORP/SUPPL.IES <br /> VENDOR TOTAL 288.00 288.00 <br /> 85 AMERICAN LINEN SUPPLY* 30607 05/30/90 M17650521 05/21/90 14.95 14.95 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 14.95 DESC-AMERICAN LINEN/TOWELS <br /> VENDOR TOTAL 14.95 14.95 <br /> 23 Al RICAN OFFICE PRODUx 30608 05/30/90 226808 05/18/90 61.73 61.73 <br /> A NT NUMBER- 100-4190-114000 AMT- 61.73 DESC-AMERICAN OFFICE/MISC SUPPLIES <br /> VENDOR TOTAL 61.73 61.73 <br /> 59 AMERICAN PLANNING ASS* 30609 05/30/90 074235 04/19/90 123.00 123.00 <br /> ACCOUNT NUMBER- 100-4130-361000 AMT- 123.00 DESC-AM PLANNING ASSOC/DUES-HREN <br /> VENDOR TOTAL 123.00 12:3.00 <br /> 85 EARL F ANDERSEN & ASS* 30610 05/30/90 00096424 05/07/90 807.00 807.00 <br /> ACCOUNT NUMBER- 100-4270-126000 AMT- 807.00 DESC-EARL ANDERSEN/SIGNS <br /> VENDOR TOTAL 807.00 807.00 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 3. 39 DESC-BEISSWENGERS/GLOVES <br /> 30611 05/30/90 23A 05/11/90 12.17 12.17 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 12.17 DESC-BEISSWENGER''S/FERTILIZER <br /> 30611 05/30/90 5:3A 05/18/90 13.99 13.99 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 13.99 DESC-BEISSWENGER'S/WEED BLOCK <br /> 30611 05/30/90 05/30/90 10.51 10.51 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 10.51 DESC-BEISSWENGER''S/PARTS <br /> 30611 05/30/90 05/09/90 4.47 4.47 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- . 4.47 DESC-BEISSWENGER'S/CHAIN CLIP <br /> VENDOR TOTAL 44.53 44.53 <br /> 00 BRIGHTON VETERINARY Mx 30612 05/30/90 04/30/90 148.00 148.00 <br /> ACCOUNT NUMBER- 100-4240-303000 AMT- 148.00 DESC-BRIGHTON VET HOSP/APRIL CHARGE <br /> • VENDOR TOTAL 148.00 148.00 <br /> 96 BUDGET DUISTRIBUTING,x 30613 05/30/90 107959 03/14/90 9.95 9.95 <br />