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ACCOUNTS PWrABLE CHECK REGISTER <br /> 10-01 MOUNDS VIEW <br /> OR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 88.00 DESC-NEIL TOBIASON/UMPIRE FEE <br /> 0 VENDOR TOTAL 88.00 88.00 <br /> 1 LOREN LADWIG 34165 08/13/91 08/13/91 197.0497 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 197.00 DESC-LOREN LADWIG/UMPIRE FEE 1,, .+�� <br /> VENDOR TOTAL 197.00 197.00 <br /> 3 SUBURBAN AREA CHAMBER* 34166 08/13/91 08/13/91 8.40 8.40 <br /> ACCOUNT NUMBER- 100-4190-361000 AMT- 8.40 DESC-SACC/BRD OF. TRUSTEES NAME BDS <br /> VENDOR TOTAL 8.40 8.40 <br /> DON MITTELSTADT 34167 08/13/91 08/13/91 56.00 56.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 27.00 DESC-ICON MITTELSTADT/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 24.00 DESC-BON IMITTELSTADT/UMPIRE FEE <br /> VENDOR TOTAL 56.00 56.00 <br /> GEORGE ANDRES 34168 08/13/91 08/13/91 105.00 105.00 <br /> ACCOUNT NUMBER- 250-9500-952129 AMT- 105.00 DESC-GEORGE ANDRES/REFUND <br /> VENDOR TOTAL 105.00 105.00 <br /> ALLEN MISKOWIEC 34169 08/13/91 08/13/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- :2.00 DESC-AL MISKOWIEC/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> DEANNA SCHWALBE :34170 08/13/91 08/13/91 :.19 3.19 <br />)CCOO NUMBER- 250-4353-020219 AMT- 3.19 DESC-DEANNA SCHWALBE/REIIIB EXPENSES <br /> VENDOR TOTAL 3.19 9.19 <br /> TOM LAHOUD 34171 08/13/91 08/13/91 176.00 176.00 <br /> CCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-TOM LAHOUD/UMPIRE FEE <br /> CCOUNT NUMBER- 250-4352-020120 ANT- 80.00 DESC-TOM LAHOUD/UMPIRE FEE <br /> CCOUNT NUMBER- 250-4352-020123 ANT- 32.00 DESC-TOM LAHOUD/UMPIRE FEE <br /> VENDOR 'TOTAL 176.00 176.00 <br /> PENNY PUGLISI 34172 08/13/91 08/13/91 330.49 330.49 <br /> CCOUNT NUMBER- 250-4353-160213 AMT- 330.49 DESC-PENNY PUGLISI/REIMB EXPENSES <br /> VENDOR TOTAL 930.49 9-30.49 <br /> MIKE MILLER 3417 02/1 / 1 08/M191-- 80.00 80.00 <br /> CCOUNT NUMBER- 250-4352-020119 AMT- 48.00 DESC-MIRE MILLER/UMPIRE FEE <br />:COUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-MIKE MILLER/UMPIRE FEE <br /> VENDOR TOTAL 80.00 80.00 <br /> 4EC - ENGINEERS & DES* 34174 08/13/91 3394 07/16/91 2500.00 2500.00 <br />;COUNT NUMBER- 700-4121-303000 AMT- 2500.00 DESC-AEC/FLOAT INSP-TOWER #1 <br /> VENDOR TOTAL 2500.00 2500.00 <br /> CT ELECTRONICS, INC. 34175 08/13/91 9902 07/17/91 80.00 30.00 <br />:COUNT NUMBER- 100-4270-160000 AMT- 80.00 DESC-ACT ELECTRONICS/50' ROAD TUBES <br /> VENDOR TOTAL - 80.00 80.00 <br /> 0 <br />