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<br />"'. <br />.::- <br /> <br />10,-01 <br />O. <br />DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNl <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 250-4352-020119 AMT- <br /> <br />88.00 DESC-NEIL TOBIASON/UMPIRE FEE <br />VENDOR TOTAL 88.00 <br /> <br />:1 LOREN LADWIG 34165 08/13/91 08/13/91 197.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 197.00 DESC-LOREN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 197.00 <br /> <br />:3 SUBURBAN AREA CHAMBER. 34166 08/13/91 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- <br /> <br />~1 DON MITTELSTADT <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />~o GEORGE ANDRES <br />ACCOUNT NUMBEF'<'- <br /> <br />)0 ALLEN MISKOWIEC <br />ACCOUNT NUMBEF'<- <br /> <br /> <br />~4INNA SCHWALBE <br />ACCOUNT NUMBER- <br /> <br />~9 TOM LAHOUD <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />34 PENNY PUGLISI <br />ACCOUNT NUMBER- <br /> <br />20 MH(E MILLER <br />ACCOUNT NlIMBER- <br />ACCOUNT NUMBER- <br /> <br />:::4167 08/U/91 <br />250-4352-020119 AMT- <br />250-4352-020123 AMT- <br /> <br />:34168 08/1:3191 <br />250-8500-352129 AMT- <br /> <br />:34169 08/H:/91 <br />250-4852-020128 AMT- <br /> <br />:34170 08/U/91 <br />250-4353-020213 AMT- <br /> <br />:;:4171 08/1:3/91 <br />250-4352-020119 AMT- <br />250-4352-020120 AMT- <br />250-4352-020123 AMT- <br /> <br />~~41.72 0811:::/91 <br />250-4358-160218 AMT- <br /> <br />341n 08/1::V91 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />08/13/91 8.40 <br />8.40 DESC-SACC/BRD OF TRUSTEES NAME BDG <br />VENDOR TOTAL 8.40 <br /> <br />08/18/91 56.00 <br />;::2.00 DESC-DON MITTELSTADT/UMPIRE FEE <br />24.00 DESC-DON MITTELSTADT/UMPIRE FEE <br />VENDOR TOTAL 56.00 <br /> <br />08/13/91 105.00 <br />105.00 DESC-GEORGE ANDRES/REFUND <br />VENDOR TOTAL 105.00 <br /> <br />08/18/91 32.00 <br />32.00 DESC-AL MISKOWIEC/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />08/18/91 8.19 <br />:::.19 DESC,-DEANNA SCHWALBE/RElI~B EXPENSES <br />VENDOR TOTAL 3.19 <br /> <br />08/13/91 176.00 <br />64.00 DESC-TOM LAHOUD/UMPIRE FEE <br />80.00 DEse-TOM LAHOUD/UMPIRE FEE <br />32.00 DEse-TOM LAHOUD/UMPIRE FEE <br />VENDOR TOTAL 176.00 <br /> <br />08/13191 330.49 <br />330.49 DEse-PENNY PUGLISI/REIMB EXPENSES <br />VENDOR TOTAL 330.49 <br /> <br />08/13/91 80.00 <br />48.00 DEse-MIKE MILLER/UMPIRE FEE <br />32.00 DESC-MIKE MILLER/UMPIRE FEE <br />VENDOR TOTAL 80.00 <br /> <br />50AEC - ENGINEERS & DES'~ :::4174 OB/1:::/91 3894 07/16/91 2500.00 <br />ACCOUNT NUMBER- 700-4121-303000 AMT- 2500.00 DESC-AEC/FLOAl INSP-TOWER K1 <br />VENDOR TOTAL 2500.00 <br /> <br />00 ACT ELECTRONICS, INC. 34175 08/13/91 9902 07/17/91 80.00 <br />.UNT NUMBER- 100-4270-160000 AMT- 80.00 DESC-ACT ELECTRONICS/50" ROAD TUBES <br />VENDOR TOTAL 80.00 <br /> <br />CHEC~( f <br />AMOUNT n <br /> <br />88.00 <br /> <br />197.00 <br /> <br />197.00 <br /> <br />8.40 <br /> <br />8.40 <br /> <br />56.00 <br /> <br />56.00 <br /> <br />105.00 <br /> <br />105.00 <br /> <br />32.00 <br /> <br />32.00 <br /> <br />3.19 <br /> <br />:::.19 <br /> <br />176.00 <br /> <br />176.00 <br /> <br />:~:::o. 49 <br /> <br />:::30.49 <br /> <br />80.00 <br /> <br />80.00 <br /> <br />2500.00 <br /> <br />2500.00 <br /> <br />80.00 <br /> <br />80.00 <br />