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ACCOUNTS F'Ai ...,! E CHECK <br /> RE31SIER <br /> C10-01 MOUNDS VIEW <br />[IOP CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-NEIL TOBIASON/UMPIRE FEE <br /> VENDOR TOTAL :32.00 32.00 <br /> 21 LOREN LADWIG 34416 09/10/91 09/10/91 89.00 39.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 2.00 DESC-LOREN LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 87.00 DESC-LOREN LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 89.0089 00 <br /> 3 <br />)1 DON MITTELSTADT 34417 09/10/91 09/10/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 32.00 DESC-DON MITTELSTADT/UNPIRE FEE <br /> VENDOR TOTAL 32.00 52.00 <br />)3 JAMES CORBO 34413 09/10/91 09/10/91 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-JAMES CORBO/UMPIRE FEE <br /> VENDOR TOTAL . 64.00 64.00 <br /> 1 RUTH VOLLHABER 34419 09/10/91 09/10/91 9.50 9.50 <br /> ACCOUNT NUMBER- 250-3500-3521:30 ANT- 9.50 DESC-RUTH VOLLHABER/REFUND <br /> VENDOR TOTAL 9.50 9.50 <br /> 3 MARVIN L JOHNSON, SR. 34420 09/10/91 09/10/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-NARV JOHNSON, SR/UMPIRE FEE <br /> VENDOR TOTAL 32.00 332.00 <br /> 9 TOM LAHOUD 34421 09/10/91 09/10/91 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-TOM LAHOUD.!UNPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 2 JEFF WILKEN 34422 09/10/91 09/10/91 50.00 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 ANT- 50.00 DESC-JEFF WILKEN/REFUND <br /> J' <br /> VENDOR TOTAL 50.00 ! 50.00 <br /> 0 MIKE MILLER 3442_ 09/10/91 09/10/91 192.00 192.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 192.00 DESC-MIKE ,MLLER/UMPIRE FEE <br /> V€ tEOfi TOTAL 192.00 192.00 <br /> 1 ACEWARE SYSTEMS 24424 09/10/91 11 03/21/91 135.00 135.00 <br /> ACCOUNT NUMBER- 100-4350-511000 AMT- 1:35.00 DESC-ACEWARE SYSTEMS/1-YR. SUPPORT <br /> VENDOR TOTAL 135.00 135.00 <br />) ACCURATE PRESS, INC. 34425 09/10/91 04/26/91 45.35 45,35 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- 45.35 DESC-ACCURATE PRESS/PRINTING <br /> VENDOR TOTAL 45.35 45.35 <br />) AMERICABLE, INC :34426 09/10/91 279075-001 08/15/91 35.00 35.00 <br /> ACCOUNT NUMBER- . 100-4190-303000 AMT- 35.00 DESC-AMERICABLE/100' CABLE <br /> VENDOR TOTAL 35.00..--- - - 35.00 <br /> 3 AMERICAN NATIONAL BAN* 34427 09/10/91 02-2113 08/20/91 176.16 176.16 <br /> ACCOUNT NUMBER- 591-4120-803000 ANT- 176.16 DESC-AMER NAT-1 BANK/AGENCY FEES <br />