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4 :.1. I VEI,mOR NAME ACCOUNTS PAYABLE CHECK REGISTER MOUNDS VIEW CHECK CHECK INVOICE INVOICE DISCOUNT NUI~BH~ DATE INVOICE NI'1F::R DATE AMOUNT f'MOUNT .6 NEIL TOBIASON 84818 08/27/91 ACCOUNT NUMBER- 250-4852-020119 AMT- ~1 LOREN LADWIG 84819 08/27/91 ACCOUNT NUMBER- 250-4852-020119 AMT- )1 DON MITTELSTADT 34320 08/27/91 ACCOUNT NUMBER- 250-4352-020119 AMT- ~o SIGN LANGUAGE ACCOUNT NUr1BER- ACCOUNT NUMBER- ::::,4~::21 08/27/91 100-4190-114000 AMT- 100-4120-303000 AMT- )0 ALLEN MISKOWIEC 34322 08/27/91 ACCOUNT NUMBER- 250-4352-020142 AMT- . L3 MARVINL JOHNSON, SR. 34323 08/27/91 ACCOUNT NUMBER- 250-4852-020142 AMT- ~9 TOM LAHOUD ACCOUNT NUMBER- (iCCOUNT NUMBER.- :::.1:::24 08/27/91 250-4352-020120 AMT- 250-4352-0201.42 AMT- VENDOR TOTAL 48.00 08/27/91 32.00 32.00 DESC-NEIL TOBIASON/UMPIRE FEE VENDOR TOTAL 32.00 08/27/91 98.00 98.00 DESC-LOREN LADWIG/UMPIRE FEE VENDOR TOTAL 98.00 08/27/91 88.00 88.00 DESC-DON MITTELSTADT/UMPIRE FEE VENDOR TOTAL 88.00 08/27/91 71.:;:::? 16.00 DESC-SIGN LANGUAGE/MEMORIAL PLAQUE 55.33 DESC-SIGNLANGUAGE/PLAQUE VENDOR TOTAL 71.33 08/27/91 42.00 42.00 DESC-AL MISKOWIEC/UMPIRE FEE VENDOR TOTAL 42.00 08/27/91 14.00 14.00 DEse-MARVIN JOHNSON, SR/UMPIRE FEE VENDOR TOTAL 14.00 08/27/91 88.00 32.00 BE8C-TOM LAHOUD/UMPIRE FEE 56.00 DESC-TOMLAHOUD/UMPIRE FEE VENDOR TOTAL 88.00 20 MIKE MILLER 34325 08/27/91 08/27/91 56.00 ACCOUNT NUMBER- 250-4352-020142 AMT- 56.00 DESC-MIKEMILLER/UMPIRE FEE VENDOR TOTAL 56.00 30 A T & T 34326 08/27/91 08/04/91 10.50 ACCOUNT NUMBER- 255-4121.-310000 AMT- 10.50DESC-AT&T/780-1462 VENDOR TOTAL 10.50 90 A T & T 34327 08/27/91 5175914354 08/02/91 4.78 ACCOUNT NUMBER- 100-4190--::n0000 AMT- 4.713 DESC-AT&T/AUG LEASE VENDOR TOTAL 4.78 CHECK i AMOUNT T 48.00 :::2.00 :::2.00 98.00 98.00 88.00 8B.00 71.:::::: 71.:::::: 42.00 42.00 14.00 14.00 88.00 88.00 56.00 56.00 10.50 10.50 4.78 4.78 50.50 50.50 1:::.00