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2 <br />e <br />VENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE 1NV010E DISCOUNT CHECK <br />NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOI1Nf <br />AMW1NT NUMBER- 250-4353-160213 AMT- 1710.00 VESC-RODGERS S HAMMERS)EIN/ROYALTY <br />VENDOR TUfAL 17TO.00 <br />1710.00 <br />00 ALLEN MISKOWIEC <br />27431 <br />05/23/89 <br />05/16/89 64.00 <br />64.00 <br />ACCOUNT NUMBER- <br />250-4352-020120 <br />AMf- <br />64.00 DISC-ALLEN MISKUWIEC/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br />64.00 <br />JEFF CARPENfIER <br />27432 <br />U5/23/89 <br />05/16/99 64.00 <br />64.00 <br />�01 <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />64.00 UESC-JEFF CARPENTIER/UMPIRE FEES <br />VENDOR 'TOTAL 64.00 <br />64.00 <br />LL <br />K02 WILLIAM MAHN <br />27433 <br />05/23/89 <br />05/16/89 64.00 <br />64.00 <br />ACCOUNT NUMBER- <br />250-4852-020119 <br />AMT- <br />64.00 DESC-WILL[AM MAHN/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br />64.00 <br />203 JApr.S CORBO <br />27434 <br />05/23/39 <br />05/16/89 64.00 <br />64.00 <br />A( UNT NUMBER- <br />250-4352-020120 <br />AMT- <br />32.00 UESC DAMES CORSO/UMPIRE FEES <br />AUOUNf NUMBER- <br />250-4352-020119 <br />AMf- <br />32.00 DESC-JAMES CORDO/UMPIRE FEES <br />VENDOR T01AL 64.00 <br />64.0A <br />204 LYLE LINDBERG <br />27435 <br />OS/23/89 <br />05/16/89 34.00 <br />34.00 <br />ACCOUNT NUMBER- <br />250-3500-354242 <br />AMT- <br />34.00 DESC-LYLE LINDBERG/REFUND <br />VENDOR fOTAL 34.00 <br />34.00 <br />205 kEXANDER CONSTRUCTIO* 274?6 <br />05/23/09 <br />05/16/89 5536.05 <br />5536.05 <br />ACCOUNT NUMBER- <br />100-4270-/05000 <br />AMf- <br />5536.05 DESC-ALEXANOER CIINSf/RED RETAINAGE <br />VENDOR TOIAL 5536.05 <br />5536.05 <br />'.06 JEFF DANIEL <br />27437 <br />05/23/89 <br />06/16/89 15.00 <br />15.00 <br />ACCOUNT NUMBER- <br />100-3220-000000 <br />AMT- <br />15.00 DESC-JEFF DANIEL/REFUND <br />VENDOR 'fUTAL 15.00 <br />15.00 <br />!07 MARLENE DUPRE <br />27438 <br />05/23/99 <br />05/16/89 30.00 <br />30.00 <br />ACCOUNT NUMBER- <br />700-4121-901000 <br />All f- <br />30.00 DESC-MARLEME OUVRE/REFUND <br />VENDOR TOTAL 30.00 <br />30.00 <br />08 CANDY KLESK <br />2/439 <br />05/2?J89 <br />05/16/89 65.00 <br />65.00 <br />ACCOUNT NUMBER- <br />100-2306-000000 <br />AMI- <br />65.00 UESC-CANDY KLESK/REFUND <br />VENDOR TOTAL 55.00 <br />6:%.00 <br />09 JAMIE LAUTENSCHLAGER <br />27440 <br />05/23/89 <br />05/16/89 70.00 <br />70.00 <br />NT NUMBER- <br />/00-2304-000000 <br />AMf- <br />70.00 DESC-JAiIIE LAUr049CHLAOIiR/REF1lND <br />vVLNUUR <br />IUTAL 70.00 <br />70.00 <br />10 LLOYD MA1"f. JR <br />2/441 05/23/39 <br />U5/15/3? ty3.00 <br />233.00 <br />ACCOUNT NUMBER- <br />250-4352-160142 <br />AMT- <br />233.00 UESC-LLOYD MAIT JR/REFUND <br />VENDOR TOTAL 233.00 <br />23'3.00 <br />11 TERRENCE MCCARTY <br />27442 05/23/89 <br />05/16/89 40.00 <br />tU.O^ <br />