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2 1. 1. <br />VENDOR NAME <br />ACCOUNI'S PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK, L'HECK INVOICE INVOICE DISCOUNT CHECK <br />NUMBER DATE INVOICE NNHR DATE AMOUNT AMOUNT AMOUNT <br />HUMAN SERVICES, INC. 28344 08/29/99 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- <br />VENDOR FOFAL 96.00 <br />08/22/89 25.00 <br />25.00 IIESC-HUMAN SERVICES/AGIN8 SERVICES <br />VENDOR 1U7AL 25.00 <br />MIKE MILLER 28345 08/29/69 08/22/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020129 AM1- 32.00 DESC-MIKE MILLER/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br />LUELLA AASEN 28346 08/29/99 08/22/89 10.00 <br />ACCOUNT NUMBER- 250-3500-354250 AMT- 10.00 DESC-LUELLA A.ASFN/REFUND <br />VENDOR TOTAL 10.00 <br />ANDERGON'S FURNITURE 28347 08/29/89 33259 07/24/89 246.135 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 246.85 DESC-ANDERSON'S FURNITURE/THEATER <br />VENDOR TOTAL 246.85 <br />ALgl COFIELD 28348 08/29/89 08/22/89 65.00 <br />ACCOUNT NUMBER- 250-S500-852128 AMT- 65.00 DESC-ALA4 COFIELD/kEFU:7D <br />JENDOR IOTAL 65.00 <br />5 D d D ENFERTAI4hNT 28349 03/29/89 08/22/89 45.00 <br />ACCOUNT NUMBER- 100-4350-390000 AMT- 45.00 DESC-D 3 D ENIERIAINMEN7/SUNRISE SR <br />VENDOR FOTAL 45.00 <br />1 71.+IFLOUER SHOPPE 28350 08/29/89 4404 07/28/89 68.00 <br />ACCOUNT NUMBER- 250-4353-160213 AMT- 68.00 DESC-IHE FLUIJER SHUPFE/THEATER <br />} VENDOR TOTAL 68.00 <br />JTS SERVICES 20E31 08/29/S9 08/22/39 10.00 <br />ACCOUNT NUMBER- 100-3924-000000 AI^I- 10.00 DESC-JIS SERVICES/REFUND OF SUNCHAR <br />VENDOR TOTAL 10.00 <br />8 JOAN JAGUNICH 28352 08/29/89 <br />08/22/89 56.00 <br />ACCOUNT NUMBER- 250-3500-351026 AMT- 16.00 DESC-JUAN JAGUNICH/REFUND <br />VENDOR TOTAL 16.00 <br />0 DON HIMCA 28353 08/29/89 08/22/89 40.00 <br />ACCOUNT 4UM9ER- 700-4121-901000 AM1- 40.00 DESC-DON HIMPIA/REFUND <br />VO4,DR f 0 TAL 40.00 <br />I SIMON'S SPORT SHOP 28354 08/29/89 0001453 08/22/89 2.00 <br />ACCGUNT NUMBER- 100-4300-160000 AMT- 2.00 DESC-SIMUN'S/ERUSH <br />VENDOR 1GIAL 2.00 <br />MARK STILLMAN 28355 08/Z?/39 08/22/89 50.00 <br />ACCOUNT NUMBER- 100-4550-390000 A7i'f- 50.00 DLSC-MARK SIILLMAN/SUN49E SR <br />VENDOR TOl'AL :10.00 <br />96.00 <br />25.00 <br />L5.VV <br />32.00 <br />32.00 <br />10.00 <br />10.00 <br />246.85 <br />246.85 <br />65.00 <br />65.00 <br />45.00 <br />45.00 <br />68.00 <br />68.00 <br />10.00 <br />10.00 <br />16.00 <br />16.00 <br />40.00 <br />40.00 <br />2.00 <br />2.00 <br />50.00 <br />50.00 <br />