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<br />IE <br /> <br />"', <br /> <br />'C 1 0-.01 <br />mOH . <br />10 VENDOR <br /> <br />N Al'1 E <br /> <br />.0'1.fH< <br />A. tH ~IUI\1BEH-" <br /> <br />~Ol DON MITTELS1'ADT <br />ACCOUN T NUt'IBEF:- <br />ACCOUNT I'HJI1BEF(- <br /> <br />CHECr< <br />r~UI'1BER <br /> <br />CHECI< <br />DATE <br /> <br />ACCOUNfS PAYABLE CHECK REGISfER <br />IrIOurWf.-; \} I EW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />28128 08/15/89 30-028)5 07/11/89 731.87 <br />100-4360-121000 AMT- 731.87 DESC-MANIEK/TRAIlBLAZER SLOW-IT II <br />VENDOR TOTAL 731.87 <br /> <br />~~8129 08/1~,/89 <br />250-4352-020119 AMf- <br />250-4352-020119 AMT- <br /> <br />08/08/89 128.00 <br />32.00 DESC-DON MlfT~LSTADT/UMPIRE ~EE <br />96.00 DESC-DON MITTELSTADT/UMPIRE FEE <br />VENDOR fOTAl 128.00 <br /> <br />02 CITY OF LUVERNE 28130 08/15/89 687 07/21/89 20.00 <br />ACCOUNf NUMBER- 100-4120-363000 AMf- 20.00 DEst-CIfY OF LUVERNE/CSI USER GROUP <br />VENDOR TOTAL 20.00 <br /> <br />~14 ORKIN PEST CONfROL 28131 08/15/89 08/01/89 6/2.00 <br />ACCOUNT NUMBER- 100-4190-511000 AMT- 672.00 DESC-ORKIN EXTERMINATING/13 1'10 SERV <br />VENDOR rorAL 672.00 <br /> <br />~06 AMERICAN STORES 28132 08/1~/89 434696 07/18/89 43.66 <br />ACCOUNT NUMBER- 730-4121-123000 AMf- 43.66 DfSC-AMERICAN STORES/SUPPLIES <br />VENDOR TOTAL 43.66 <br /> <br />~oo ALLEN MISKOWIEC <br />ACCOU~IT NUI'lBER-' <br />F1CCDUNT NUMBE}(- <br />ACCOUI~T NUI1BER-" <br />"UN f ~IUj'1BER'- <br /> <br /> <br />':0;;: WILUM irtpd"IN <br />f~CCOUN'f NUMBER.- <br /> <br />:0:::: ,.JAt'1ES COF~BO <br />F1CCOUr~ T NUt1BER- <br /> <br />ACCOUt~ f t~UMBER- <br /> <br />.01 fRACEY UFnCH <br />ACCOUN1 NUr1BEJ~-' <br /> <br />08 GAF:Y GAVE <br />r.d~COUN f t~UMBER-' <br />ACCOUNT NlJlYfBE.R-' <br />ACCOUNT NLH"lBEF\.... <br /> <br />~':'~ 8l ::i ::: <br /> <br />2~::iO....4:::::,2-.0~:0 1. 20 <br /> <br />.(.~~iO-4:::::i2....020 l2~:; <br /> <br />;:~::10..-4::::':1~~_..0~:.0 119 <br /> <br />2~:I()~4:::52,~.020 t 20 <br /> <br />?~3:t :::4 <br /> <br />~:~::iO -4:::::;L~-'0;:'() 119 <br /> <br />281:::::; <br />:;;:~iO-4::::52.".020:l. 20 <br />~.~ 81 :::: ~:; <br />2:50-4::::~52 ..020:1. :20 <br /> <br />~~81 :::6 <br /> <br />~:::;0"-4::::~,2-0?0119 <br /> <br />28:1.::::7 <br /> <br />:?50'-4::::~;;:~'-O~~O J ~~8 <br /> <br />2::iO--4:::::,2-0~:jO:i. ;~8 <br />2~50-43~i2"-0:;;:01 19 <br /> <br />OB/1~:i/89 <br />APri- <br />MT-- <br />Al'1l- <br />I~Mr.- <br /> <br />OB/l~5/89 <br />AMT- <br /> <br />08/1~V89 <br />AMT- <br />08/1':i/89 <br />l'ltl"l [.- <br /> <br />08/1~i/B9 <br />ArH-' <br /> <br />08/1':;/8'11 <br />AMT- <br />MT- <br />p,rH.- <br /> <br />08/08/89 144.00 <br />~:i6.00 DFSC-AL. l'1IBtWWH:.C/Ujrjl.'IRE FEE. <br />24.00 DESC-AL MISKOWIEC/UMPIRE FEE <br />32.00 DESC-Al MISKOWIEC/UMPIRE FEE <br />32.00 DESC-AL MISKOWI~C/UMPIRE fEE <br />VENDOR TOTAL 144.00 <br /> <br />08/08/89 56.00 <br />56.00 DEse-BILL MAHN/UMPIRE FEE <br />VENDOR TOTAL 56.00 <br /> <br />08/08/89 32nOO <br />32.00 DESC-JIM CORBO/UMPrR~ FEE <br />08/08/89 64.00 <br />64.00 DESC-JIM CORBO/UMPIRE FEE <br />VENDOR TOTAL 96.00 <br /> <br />08/08/89 32.00 <br />32.00 DESC-TRACEY URICH/UMPIRE. FEE <br />VENDOR TOTAL 32.00 <br /> <br />08/08/89 160.00 <br />64.00 DESC-GARY GAVE/UMPIRE FEE <br />32.00 DESC-GARY GAVE/UMPIRE FEE <br />64.00 DESC-GARY GAVE/UMPIRE FEE <br />VENDOR lOTAL 160.00 <br /> <br />15 RICK RAMACHER 28138 08/15/89 08/08/89 60.00 <br />ACCOUNl NUMBER- 250-4352-()20033 AM1- 50.00 DESC-RICK RAMACHER/UMPIRE FEE <br /> <br />. <br /> <br />[I-IECr< <br />Al'iUl.ltn <br /> <br />7::::1..8.7 <br /> <br />7::::1 .87 <br /> <br />128.00 <br /> <br />1:28.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />6?',~. 00 <br /> <br />6T2 . 00 <br /> <br />4:::.66 <br /> <br />4::::.66 <br /> <br />144.00 <br /> <br />1.44.00 <br /> <br />:56.00 <br /> <br />56.00 <br /> <br />:::~:. 00 <br /> <br />64.00 <br /> <br />96 . 00 <br /> <br />:::2.00 <br /> <br />:::::2"00 <br /> <br />160.00 <br /> <br />160.00 <br /> <br />60.00 <br />