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ACCOUNTS <br />PAYABLE PRE -PAID <br />CHECK REGISTER <br />PAGE 2 <br />AP-CIO-02 <br />MOUNDS VIEW <br />INVUICE <br />INVOICE DISCOUNT <br />VENDOR <br />CHECK <br />NUMBER <br />CHECK <br />DATE IN'rU10E <br />NMOft DATE <br />AMOUNT AMMW <br />NO VENDOR NAME <br />ACCOUNT NUMBER-250-4352-304142 <br />AMi- 117.00 <br />AND <br />VE SSC1C-RTOTALKNORR/UMi�RE0FEE5 <br />79133 GENE STUNEK <br />21853 <br />09/29/07 <br />59.00 <br />09/29/87 <br />DESC-GENT. STUNEK/UMPIRE <br />59.00 <br />FEES <br />ACCOUNT NUMBER <br />_`1' :352-304129 <br />AMl- <br />VENDOR TOTAL <br />59.00 <br />75321 LOREN LADWIG 21854 09/29/87 <br />85.50 <br />09/29/87 85.50 <br />DESC-LTOTALLADWIG/ FEES <br />ACCOUNT NUMBER-250-4352-304129 AMT- <br />VENDOR BSI50 <br />75305 JOE HEIN,r 21855 09/29/67 <br />59.00 <br />09/29/87 59.00 <br />J <br />ACCOUNT NUMBER-250-4352-304129 AMT- <br />VENDOR TOTAALLINo/lA1PI59.00 <br />N4400 NORTFNESTERN BELL TELL 21856 09/29/87 <br />92.42 <br />09/29/87 92.42 <br />NTOTALL' /CUiNAI92.42 DNS <br />ACCOUNT NUMBER-I00-4350-310000 AMT <br />VENDOR <br />70140 MRS RUNDOUIIST 21857 09/29/87 <br />14.00 <br />09/29/87 14.00 <br />EFUND <br />ACCOUNT NUMBER-250-3500-354231 A01- <br />VDEESC-MRDTALMQUIST'14.00 <br />55605 SNYDERS DRUG STORES 21858 09/29/87 <br />1,7747 <br />5.98 <br />08/03/87 5.98 <br />DRUGS STORE/BSUPPLIE5 <br />ACCOUNT NUMBER-275-4451-160000 AMT- <br />VEE5CC25 NDCODEAR <br />A2005 BEISSUENGER HARDWARE 2I059 09/29/87 <br />09/29/87 11.90 <br />ACCOUNT NUMBER-275-4451-121000 AMT- 11.90 VENOORBEISSWENGERPLIES TOTALL ,/ll1 0 <br />70139 SENIOR OPTIONS 21860 09/29/67 <br />10.00 <br />09/29/87 10.00 <br />OPTIONS10.00 b <br />ACCOUNT NUMBER-100-4350-390000 <br />AMT- <br />VENDORS10T,AL <br />M0470 MAGUIRE AGENCY INC 21861 <br />09/29/87 <br />42.93 <br />09/29/87 4426.00 <br />DE5C-MAGUIRE AGEN(:Y/WD(2K COMP IN5 <br />ACCOUNT NUMBER-100100-4120-050000 <br />AMT- <br />23.02 <br />DESC-MAGUIRE AGENCY/WORK Clip INS <br />ACCOUNT NUMBER-100-4150•050000 <br />AMT- <br />AMT- 114.87 <br />ACCOUNT NUMBER-100-4180-050000 <br />DESC-MAGUIRE AGENCY/UDRK COMP INS <br />ACCOUNT NUMBER-100-4190-050000 <br />AMT- <br />2231.58 <br />DE5C-MAGUIRE AGENCY/WORK COMP 1N5 <br />ACCOUNT NUMBER-100-4200-050000 <br />ACCOUNT NUMBER-l00-4230-050000 <br />AMT- <br />AMT- 7.97 <br />DESC-MAGUIRE AGENCY/UORK COMP INS <br />DESC-MAGUIRE AGENfY/UORK COMP INS <br />ACCOUNT NUMBER-100-4240-050000 <br />AMT- 18.59 <br />228.38 <br />DESC-MAGUIRE AGENCY/WDRK LVP INS <br />ACCOUNT NUMBER-100-4260-050000 <br />AMT- <br />87.19 <br />UESC-MAGUIRE AGENCOMP INS <br />ACCOUNT NUMBER-100-4270-050000 <br />AMT- <br />467.83 <br />IRE•AGENCY/WORK <br />DESC-MAGUY/WORK COMP INS <br />ACCOUNT NUMBER-100-4350-050000 <br />AMT- <br />304,95 <br />DESC-MAGUIRE AGENCY.'UORK COMP INS <br />ACCOUNT NUMBER- 100-4360-050000 <br />AMT- <br />88.08 <br />DESC-MAGUIRE AGENCY/UORK COMP INS <br />ACCOUNT NUMBER-700-4120-050000 <br />AMT- <br />196.96 <br />ORK COMP INS <br />WUORK <br />ACCOUNT NUMBER-700-4121-050000 <br />AMT- <br />DESC-MAGUIR[ AGENCY/GUIRE <br />COMP INS <br />ACCOUNT NUMBER-730-4120-050000 <br />AMT- <br />