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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />tiOUI,l.O~:l I) I Llj
<br />INVOICE INVOICE DISC
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<br />'1 ;\j ~..) 0 ICE l"'.J ;-:71 f{ ~:;~
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<br />~:1.397 ()8/28,/90 ~;67J.j.l.EJ
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<br />~:~;j.'j48 riE~:~~;(:""Si & ivI/F'AR"r'S
<br />VENDOR T01AL 552.85
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<br />A(~COl,JI\j-T' f\IUttBI~~:R'- 2~iO"'.43~~2-'020j.29
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<br />r~[:[:(}l,J~I'I' NlJPIB R'- 2~;O""4:~:~::;2-'02():1"29
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<br />
<br />10':.::' ITIANTE!< ?:L40? OD/:;:':\:)/90
<br />ACCOUNT NUMBER- 100-4270-160000 AMT-
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<br />DOt..j I'l IT T FL.,ST {~LlT
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<br />()B Il.~:': B / I.? ()
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<br />(~}t"lT' "..
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<br />'214 ORKIN PEST CONfROL
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<br />:::: :l. it () ~::; 0 t:5 l/ ~:: t~ ,/<1 ()
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<br />(ICCCiUHT !.!Ui"!f'EF~'u,
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<br />c; () ,,'., -/.;. :!. (? () .... ~::~ 11 C' () 0
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<br />o ~::~ ,/ :~:'~ B // ~? 0
<br />
<br />::i :~':~ .. 0 ()
<br />
<br />32.00 DESC-LARRY BROSS/UMPIRE FEE
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<br />l)E:!'.I.oDi:~ Tor ~:IL.
<br />
<br />:::: i::: II () ()
<br />
<br />OE5/':28/</O
<br />
<br />:::: ~:~ u () 0
<br />
<br />32.00 DESC-RON ADWIG/UMPIRE FEE
<br />VENDOR T01AL. 32.00
<br />
<br />() C /' :,l::'~ B / 9 ()
<br />
<br />::::2 to.' ()O
<br />
<br />32.00 LlESC-ROD MALIKOWSKI/UMPIRE FEl
<br />
<br />1) E lH:t 0 Rf 0 T td...
<br />
<br />:::~? lO 00
<br />
<br />() ~:~ ~/ ~':': B / <,' 0
<br />
<br />:::; ~-:'~ II () ()
<br />
<br />82.00 OESC-NEILrOBIASDN/UMPIRE FEE
<br />VENDOR TOIAL 32.00
<br />
<br />o t} / :~':': B ,,/ t..;' 0
<br />
<br />1 :::i H .00
<br />
<br />1 :::; ,"1 ()O
<br />
<br />DESC-LOREN LADWIG/UMPIRE FEE
<br />
<br />VEt,IOUF: TOTtlL
<br />
<br />:I. ~:j .;0 ()
<br />
<br />0/ 81./':;/0
<br />
<br />f.l:1. " :I. :;:;
<br />
<br />8:1..13 DESC-MANT K/VAN-AWAY AEROSOL-l
<br />VENDOR TOTAL 81.18
<br />
<br />() t:* ./ ~:':~ a ,./ 9 ()
<br />
<br />tt /.~ II () ()
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<br />.~':,4 '. (} (}
<br />
<br />DESC-DON MITTELSTAD1'/UMPIRE FE
<br />VENDOR TOTAL 64.00
<br />
<br />() B .,/ ~:: t5 /{?O
<br />
<br />6:?'~:~ ~ O()
<br />
<br />672.00 DESC-ORKIN PEST CONfROL/SERV C
<br />VENDOR TOTAL 672.00
<br />
<br />~:!.J.7 (:(}f1F:'Ul'E:RL.A~ID ~::1406 ()8/28/90 01 C 647981. 07/27/90 J.l0~,()O
<br />ACCOUN1' NUMBER- 100-4190-51::::000 AMf- 110.00 DESC-COMPUTERLAND/MAINTENANCE
<br />VENDOR TOTAL 110.00
<br />
<br />120 GEORGE ANDRES
<br />
<br />:;:; 1 4 0 :.~y (} B ./ ~~:': B / '~:) 0
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<br />1 /f()B OB/~:~:B/'J)()
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<br />.01..11"'1 T !'.l U 1'1 E: F F;: .... ~:: ,,;; 0 .., :;;: ::'i () 0 .,,, :;;: ~::;:l :l ? 0
<br />
<br />(11'IT....
<br />
<br />~200 ALLEN MISKOWIEC 81409 08/28/90
<br />t1 C C DU H T II U i"'l E,[ F: .... 2 ";; 0 ..,. /.1 :::: ~:;:2 .... 0 ;::; () :I. ~::: 9 til'l T ....
<br />
<br />o ~:5./ ~:~ B //90
<br />
<br />~:lO t. O()
<br />
<br />~::iO" 00 DESC""(3I:::0F:GE f"IHD1:;:F~:;/TE{:,I"'! CO!.'.!OUC
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<br />()Ei'..IDDF: TO'! 1~1L.
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<br />!::i() !I ()O
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<br />OB .~:~B/'I?\)
<br />
<br />:50 " ()()
<br />
<br />50.00 DESC-PEGGY KRIG/TEAM CONDUCT r
<br />VENDOR TOTAL 50.00
<br />
<br />O~:$ /~i:~ B / {/()
<br />64.00 DESC-AL MISKOWI
<br />
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<br />Ui"iF' I I~:E i;:EE
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