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<br />:iE 1 <br />-C10-01 .. , <br />~DOR <br />~o VENDOR NAME <br /> <br />~05 JOE HEINS <br />.OUNT NUMBER- <br /> <br />~06 RANny KNORR <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />307 RONALn LAnWIG <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBE.R- <br /> <br />311 Ron MALIKOWSKI <br />ACCOUNT NUMBER- <br /> <br />S16 NEIL fOBIASON <br />ACCOUNT NUMBER- <br /> <br />ACCOUN'fS PAYABLE CBECK RE6[STER <br />MOUNHS VIEW <br />CHECK CHECK INVOICE INVOICE JHSCOUNT <br />NUMBER nATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />27419 OS/2~VB9 <br />250-4352-020119 AMT- <br /> <br />27420 OS/23/89 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />27421 OS/23/89 <br />250-4352-020125 AMT- <br />250-4352-020119 AMT- <br /> <br />27422 OS/23/89 <br />250-4352-020120 AMT- <br /> <br />27423 OS/23/B9 <br />250-4352-020119 AM1- <br /> <br />S21 LOREN LAnWIG 27424 OS/23/89 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br />ACCOUNT NUMBER- 250-4352-020120 AMT- <br /> <br />05/16/B9 128.00 <br />128.00 lIESC-JOE HElNS/UMPIRE FEE <br />VENDOR TOfAL 128.00 <br /> <br />05/16/89 120.00 <br />64.00 DESC-RANDY KNORR/UMPIRE FEES <br />56.00 DESC-RANnY KNORR/UMPIRE FEES <br />VENDOR TOTAL 120.00 <br /> <br />05/16/89 120.00 <br />56.00 DEaC-RON LADWIG/UMPIRE FEES <br />64.00 DESC-RON LADWIG/UMPIRE FEES <br />VENDOR TOTAL 120.00 <br /> <br />05/16/89 32.00 <br />32.00 DESC-ROD MALIKOWSKI/UMPIRE fEES <br />VENDOR TOTAL 32.00 <br /> <br />05/16/B9 96.00 <br />96.00 DESC-NEIL lOBIASON/UMPIRE fEES <br />VENDOR TOTAL 96.00 <br /> <br />05/16/89 69.00 <br />60.00 DESC-LOREN LADWIG/UMPIRE FEES <br />9.00 lIESC-LOREN LADWIG/UMPIRE FEES <br />VENDOR fOTAL 69.00 <br /> <br />109..TEK 27425 OS/23/89 30-90531 04/18/89 487.36 <br />OUNT NUMBER- 100-4360-160000 AMT- 4Bl.36 DESC-'MANTEK/fRAILBLAZER <br />VENnOR T01AL 4B7.36 <br /> <br />201 nON MITTELSTADT 27426 OS/23/89 05/16/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-DON MIT1ELSTADT/UMPIRE FEES <br />VENDOR TOTAL 32.00 <br /> <br />202 GENE STUNEK 27427 OS/23/89 05/16/89 64.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-GENE STUNEK/UMPIRE fEES <br />VENDOR TOTAL 64.00 <br /> <br />013 AMERICAN PUBLIC WORKS* 2742B OS/23/B9 P13271 05/04/B9 21.25 <br />ACCOUNT NUMBER- 100-4120-210000 AMT- 21.25 DESC--APWA/BOOK - PUBLIC WORKS DEPY <br />27428 OS/23/B9 P13234 04/24/B9 26.25 <br />ACCOUNT NUMBER- 100-4180-343000 AMT- 26.25 DESC-APWA/25 ROLLED POSTERS <br />VENOOR fOTAL 4/.50 <br /> <br />300 WESTWOOD PROFESSIONAL* 27429 OS/23/B9 04/24/89 11242.10 <br />ACCOUNT NUMBER- 4BO-4120-303000 AMT- 11242.10 DESC.-WESTWOOD PROF SERV/SYSCO <br />VENDOR T01AL 11242.10 <br /> <br />110 THE RODGERS & HAMMERS* <br /> <br />21430 OS/23/B9 12B11 <br /> <br />05/04/B9 <br /> <br />1710.00 <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />128.00 <br /> <br />128.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />32.00 <br /> <br />:n.oo <br /> <br />96.00 <br /> <br />96.00 <br /> <br />69.00 <br /> <br />69.00 <br /> <br />4B7. :36 <br /> <br />48/.36 <br /> <br />3,~ . 00 <br /> <br />3i~ . 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />21.25 <br /> <br />,~6. 25 <br /> <br />47.50 <br /> <br />11242.10 <br /> <br />11242.10 <br /> <br />1710.00 <br />