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C JUNTS :4-,ELE 2H-E:f'. REGISTER <br /> -C10-0.1 i 10-_0 1 MOUNDS VIEW <br />_NDOR CHECK CHECK INVOICE IN`VICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt'- <br /> 0OUNT NUMBER- 250-3500-351018 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20,00 20.(_ <br />'106 STEVENS, TERI :39016 07/13/93 07/13/93 :30.00 30.0 <br /> ACCOUNT NUMBER- 250-3500-35103' AMT- 30.00 DESC-REFUND <br /> VENDOR TOTAL 30.00 30.c <br />'107 WITBEC', JUDY 39017 07/13/ 07/13/03 44.00 44.._:. <br /> ACCOUNT NUMBER- 250-3500.-35456 AMT- 44.00 DESC-REFUND <br /> VENDOR TOTAL 44.00 44.0 <br />'109 JOHNSON, MAREN KAY 39018 07/13/93 07/13/92 25.50 .25.5 <br /> ACCOUNT NUMBER- 250-4.353-16013 AMT- 25.50 DESC-COPIES OF SCRIPTS <br /> VENDOR- TOTAL 25.50 25.5 <br />'110 FEENEY, BILL 39019 07/13/93 07/13/93 64.00 64.0 <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 64.00 DESC-UNPIRE FEE <br /> VENDOR TOTAL 64.00 64.(_ <br />'111 ASPHALT DRIVEWAYS :30020 07/13/93 07/13/93 .50 •5 <br /> ACCOUNT NUMBER- 100-3220-000000 AMT- .50 DESC-REFUND OF OVERPAYMENT <br /> VENDOR TOTAL .50 <br />'113 COYLE, MILES & MARILY* 39021 07/13/93 07/13/93 40.00 40. <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2325 OAFWOOD DRIVE <br /> VENDOR TOTAL 40.00 40.c_ <br />'114 HANDSTAD, S.H. & ROSA* 39022 07 j1:3/9:3 07/13/92 40.00 40.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5132 RAINBOW <br /> VENDOR TOTAL 40.00 40.x_ <br /> i li• 1 ii 39023 / ('� 93 •j�� ti0 _ <br /> .:•i . MALTI'•.�7�+SF••.I, ROD 07, 1J/'?•� 4J7/ �v/ � _...�•., _2. <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 16.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.0 <br /> 316 TOBIASON, NEIL 39024 07/13/93 07/13/93 64.00 64.c <br /> ACCOUNT NUMBER- 250-435 -020119 AMT- 64.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.f_ <br /> ti?0 :5 07 1 07/1:/9: 32.00 32.0 <br /> X321 LADWIG, LOREN /1:3/'; _ _� <br /> ACCOUNT NUMBER- :50-435 -020119 AMT- 32.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.C% <br /> 3201 MITTELSTADT, DON 2.9026 07/13/93 07/13/92. 64.00 64.x: <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 48.00 DESC-UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 16.00 DESC-UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.0 <br />:221LLER, MIKE 39027 07/13/93 07/13/93 320.00 320.0 <br />