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<br />ACCOUNTS PAYABLE CHECK REGIBfER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~GE 1 <br />:'-C10'-01 <br />::NDDR <br />NO VENDOF< NAME <br /> <br />)80~NALD LADWIG <br />ACCOUNT NUMBER-, <br /> <br />28684 10/10/89 10/08/89 82.00 <br />250-4352-020129 AMT- 32.00 DESC-RONALD LADWIG/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />5316 NEIL TOBIASON <br />ACCOUNT NU~IBER- <br /> <br />28635 10/10/89 10/03/89 32.00 <br />250-4352-020129 AMT- 32.00 DESC-NEIL TOBIASON/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />5321 LOREN LADWIG 28636 10/10/89 10/03/89 35.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 35.00 DESC-LOREN LADWIG/UMPIRE. FEE <br />VENDOR TOTAL 35.00 <br /> <br />5227 TWIN CITY BUSINESS CO* 28637 10/10/89 14186 09/15/89 503.50 <br />ACCOUNT NUMBER- 100-4190-513000 AMT- 503.50 DESC-fWIN CITY BUS COMP/MAINTENANCE <br />VENDOR TOTAL 503.50 <br /> <br />noo ADRIAN BERUBE 286:::8 10/10/89 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- <br />0101 MARY BRENT 286:::9 10/10/89 <br /> ACCOUNT NUMBER-, 700--4121-901000 AMT- <br />DI02 LYNN CATTRYSSE 28640 10/10/89 <br />.OUNT NUMBER- 2::.0-3500-:::!:H014 AMT-, <br />010::: MR FEDERER 28641 10/10/89 <br /> ACCOUNT NUMBEF<-. 250-:::500-:351002 At1T- <br />0104 PAUL FISCHER 28642 10/10/89 <br /> ACCOUNT NlIMBER- 2::iO--:3500-:::::, 1 002 AI1T- <br />0105 ~{A THY FORSLUND ~~864::: 10/10/89 <br /> ACCOUNT NUMBU<- 250-<::500-- :::!'.;i 1 002 AMT- <br />0106 BETTY FUN~{ 28644 10/10/89 <br /> ACCOUNT NUMBER- 2::iO-:::500-:::::,1002 AMT- <br />0107 LAVONNE GROVER 28645 10/10/89 <br /> ACCOUNT NUMBER- 250-3500-<::~i21 07 AMT- <br /> <br />10/03/89 30.00 <br />30.00 DESC-ADRIAN BERUBE/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />10/03/89 40.00 <br />40.00 DESC-MARY BRENT/REFUND <br />VENDOR lOTAL 40.00 <br /> <br />10/03/89 79.00 <br />79.00 DESC-LYNN CAT1RYSSE/REFUND <br />VENDOR TOTAL 19.00 <br /> <br />10/03/89 16.00 <br />16.00 DESC-MR FEDERER/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />10/03/89 16.00 <br />16.00 DESC-PAUL FISCHER/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />10/03/89 16.00 <br />16.00 DESC-KATHY FORSLUND/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />10/03/89 16.00 <br />16.00 DESC-BETTY FUNK/REFUND <br />VENDORfOTAL 16.00 <br /> <br />10/03/89 25.00 <br />25.00 DESC-LAVDNNE GROVER/REFUND <br />VENDOR TOTAL 25.00 <br /> <br />0108 KAREN HANGSLEBEN 28646 10/10/89 10/03/89 17.00 <br />ACCOUNT NUMBER- 250-3500--354230 AMT- 17.00 DESC-KAREN HANGSLEBEN/REFUND <br /> <br />. <br /> <br />CHECt~ <br />AMOUNT <br /> <br />32..00 <br /> <br />:::2..0C <br /> <br />:::2.0C <br /> <br />:32.0C <br /> <br />:::5 . OC <br /> <br />~:5 . OC <br /> <br />50:3.5C <br /> <br />50~: . !'.;i( <br /> <br />:::O.OC <br /> <br />:30.0C <br /> <br />40 . OC <br /> <br />40.0C <br /> <br />7(7.0C <br /> <br />79.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />25.0( <br /> <br />25.0( <br /> <br />17 .0\ <br />