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<br />~E .-, <br /> <br />~Cl. <br />,-WOF: <br />NO VENDOR NAME <br /> <br />807 RONALD LADWIG <br />M:CDUNT NUI'IBER- <br />{~CCOUNT NUMBEF:-- <br /> <br />811 ROD MALIKOWSKI <br />ACCOUNT NUMBER- <br /> <br />316 NEIL TOBIASON <br />ACCOUNT NUI1BER- <br /> <br />:321 LOF:EN LADWIG <br />I~CCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />NDUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />t~lmBER DATE HIVOICE t~i1BR DATE Ai'IOUNT A~IOUNT <br /> <br />:::0708 06/12/90 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />:30709 06/12/90 <br />250-4352-020120 AMT- <br /> <br />::::0710 06/1~U90 <br />250-4352-020119 AMT- <br /> <br />:::0711 06/12/90 <br />250-4352-020119 AMT- <br /> <br />06/12/90 152.00 <br />128.00 DESC-RONALD LADWIG/REFUND <br />24.00 DESG-RONALD LADWIG/REFUND <br />VENDOR TOTAL 152.00 <br /> <br />06/12/90 82.00 <br />32.00 DESG-ROD MALIKOWSKI/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />06/12/90 192.00 <br />192.00 DESC-NEIL TOBIASON/REFUND <br />VENDOR TOTAL 192.00 <br /> <br />06/12/90 34.00 <br />34.00 DESC-LOREN LADWIG/REFUND <br />VENDOR TOTAL 34.00 <br /> <br />103 CRYSTEEL DIST. INC. 30712 06/12/90 04/30/90 4566.00 <br />ACCOUNT NUMBER- 100-4360-703000 AMT- 4566.00 DESC-CRYSTEEL/8/ TIPPER W/ RC410 <br />VENDOR TOTAL 4566.00 <br /> <br />201. MITTELSTADT <br />t"CCOUNT NUMBER.- <br /> <br />:~:071::: <br /> <br />06/12/90 <br />AMT- <br /> <br />06/12/90 64.00 <br />64.00 DESC-DON MITTELSTADT/UltIPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />129 POMp/S TIRE SERVICE, * 30714 06/12/90 456069 OS/22/90 215.48 <br />ACCOUNT NUMBER- 100-4100-160000 AMT- 215.48 DESC-POMP~S TIRE SERVICE/TIRE REP <br />VENDOR TOTAL 215.48 <br /> <br />210 CINDY RUNDLE <br />,~CCOUNT NUMBER-' <br /> <br />200 ALLEN MISKDWIEC <br />ACCOUNT NUMBER- <br /> <br />202 WILLIAM MAHN <br />I~CCOUNT NUIYlBER- <br />ACCOUNT NUMBER- <br /> <br />114 SANDR~l NANTI <br />i~CCOUNT NU~IBER- <br /> <br />^' .. .... .ETT I 9 ""ONl:; <br />,...0.:. ,-", ~l ,.~, <br />ACCOUNT NUI1BEI~-' <br /> <br />250-4:352--020119 <br /> <br />:::0715 06/12/90 <br />250-3500-351002 AMT- <br /> <br />:::0716 06/12/90 <br />250-4352-020119 AMT- <br /> <br />:::0717 06/12/90 <br />250-4352-020119 AMT- <br />250-4352-020125 AMT- <br /> <br />::;:0718 06/12/90 <br />250-3500-351002 AMT- <br /> <br />06/12/90 2.00 <br />2.00 DESC-CINDY RUNDLE/REFUND <br />VENDOR TOTAL 2.00 <br /> <br />06/12/90 120.00 <br />120.00 DESC-AL MISKOWIEC/REFUND <br />VENDOR TOTAL 120.00 <br /> <br />06/12/90 88.00 <br />64.00DESC-BILL MAHN/UMPIRE FEE <br />24.00 DESC-BILL MAHN/UMPIRE FEE <br />VENDOR TOTAL 88.00 <br /> <br />06/12/90 2.00 <br />2.00 DESC-SANDRA NANTI/REFUND <br />VENDOR TOTAL 2.00 <br /> <br />INC. 30719 06/12/90 3704 04/05/90 200.00 <br />480-4120-803000 AMT- 200.00 DESC-LAMETTI & SONS, INC/UT BD PREM <br />VENDOR TOTAL 200.00 <br /> <br />CHECr( <br />AtrIOUNT <br /> <br />152.00 <br /> <br />152.00 <br /> <br />:::2 . 00 <br /> <br />:::2.00 <br /> <br />192.00 <br /> <br />192.00 <br /> <br />:::4.00 <br /> <br />:::4.00 <br /> <br />4566.00 <br /> <br />4!:i66 . 00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />215.48 <br /> <br />215.48 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />120.00 <br /> <br />120.00 <br /> <br />88.00 <br /> <br />88.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />200.00 <br /> <br />200.00 <br />