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<br />GE 1 <br />'-CI0-01 <br />NIiDR <br />NO VENDOR NAME <br /> <br />AeCOUNTS PAYABLE CH~CK REGISTER <br />MOUND!;; VIEW <br />CHECK CHECK INVOICE INVOIeE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />001aL. REINHARDT CO. 27963 07/25/89 0089663 07/03/89 20.61 <br />UNT NUMBER- 100-4260-160000 AMT- 20.61 DESC-[ L REINHARDT/PARTS <br />VENDOR rOTAL 20.61 <br /> <br />:::02 LARRY BROSS <br />ACCOUNT NIJMBE1~-' <br /> <br />:::0~5 .JOE HEINS <br />ACCOUNT NUMBER- <br /> <br />:306 RANDY KNORR <br />ACCOUN T NUMBER._. <br />ACCOUNT NUMBER- <br /> <br />307 RONALD LADWIG <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />311 ROD MALIKOWSKI <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br /> <br />316~L TOBIASON <br />ACCOUNT NUMBER- <br /> <br />321 LOREN LADWIG <br />ACCOUNT NUMBER- <br /> <br />27964 07125/89 <br />250-4352-020119 AMT- <br /> <br />27965 07/25/89 <br />250-4352-020119 AMT- <br /> <br />27966 0712::,/89 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />27967 07/25/89 <br />250-4352-020119 AMT- <br />250-4352-020125 AMl- <br /> <br />27968 07125/89 <br />250-4352-020119 AMT- <br />250-4352-020120 AMT- <br /> <br />27969 07/2!:./89 <br />250-4352-020119 AMT- <br /> <br />279 70 0712~i/89 <br />250-4352-020119 AMT- <br /> <br />07/18/89 32.00 <br />32.00 DESC-LARRY 8ROSS/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />07/18/89 128.00 <br />128.00 D~SC-.JOE HEINS/UMPIRE FEE <br />VENDOR forAL 128.00 <br /> <br />07/18/89 96.00 <br />64.00 DESC-RNADY KNORR/UMPIRE FEE <br />32.00 UESC-RNADY KNORR/UMPIRE FEE <br />VENDORrOTAL 96.00 <br /> <br />07/18/89 56.00 <br />32.00 DESC-RON LADWIG/UMPIRE FEE <br />24.00 nESC-RON LADWIG/UMPIRE FEE <br />VENDOR TOTAL 56.00 <br /> <br />07/18/89 64.00 <br />32.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br />32.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />07/18/89 120.00 <br />120.00 DESC-NEIL TOBIASON/UMPIRE FEE <br />VENDOR TOTAL 120.00 <br /> <br />07/18/89 9/.00 <br />97.00 DESC-LOREN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 97.00 <br /> <br />118 ROBERT JOHNSON ASSOCI* 27971 07/25/89 89-14461 07/07/89 650.00 <br />ACCOUNT NUMBER- 100-2303-000941 AMT- 650.00 DESC-ROBERT JOHNSON/APPRAISAL <br />VENDOR TOTAL 650.00 <br /> <br />103 CRYSTEEL DIST. INC. 279/2 07/25/89 2100 07/11/89 43.15 <br />ACCOUNT NUMBER- 100-4270-124000 AMT- 43.15 DESC-CRYS1EEL TRUCK EO/LITE BAR-STP <br />VENDOR TOTAL 43.15 <br /> <br />155 BARTON SAND AND GRAVE* 27973 07/25/89 113573&3676 06/21/89 167.49 <br />ACCOUNT NUMBER- 100-4360-121000 AMT- 167.49 DEse-8ARrON SAND & GRAVEL/SAND <br />VENDOR TOTAL 167.49 <br /> <br />201 DON MITTELSTADT 27974 07/25/89 07/18/89 32.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC~DON MITTELSlADT/UMPIRE FEE <br />VENDOR TorAL 32.00 <br /> <br />. <br /> <br />CHEC~( <br />AMOUNl <br /> <br />20.61 <br /> <br />20.61 <br /> <br />32.00 <br /> <br />:32.00 <br /> <br />1 ~?8.00 <br /> <br />128.00 <br /> <br />96.00 <br /> <br />96.00 <br /> <br />56.00 <br /> <br />56.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />97.00 <br /> <br />97.00 <br /> <br />650.00 <br /> <br />650.00 <br /> <br />43.15 <br /> <br />43.15 <br /> <br />167.49 <br /> <br />167.49 <br /> <br />:::2.00 <br /> <br />:;::2.00 <br />