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WE 5� ACCUUN I8 PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK ,ENVOICE INVOICE DISCOUNT CHECI <br /> NO "w NIIUR NAME NUMBER D►A1 E INVOICE NMBR DA1 E AMOUN1 AMOUN1 Ah1tIUl l <br />)245 ANE LANGE 33808 06/25/91 06/25,'91 73.00 73..0r <br /> ACCOUNT NUMBER- 250-3500-351014 AM1- 73.00 DESC-DIANE LANGE/REFUND <br /> VENDOR 1O fAL 73.00 73.11(; <br />)246 BRANDY STARK 33809 06/2+/91, 06/25/91 73.00 73.0( <br /> ACCOUNT NUMBER- 250-3500-351014 AMT- 73.00 OESC-BRANDY STARK/REFUND <br /> VENDOR TO1AL, 73.00 73.0':: <br /> 247 KARI ANDERSON 33810 06/25/91 06/25/91 /3.00 /::.O( <br /> ACCOUN'i NUMBER- 250-3500-351014 AM1- 73.00 IJE.SC--KART ANDERSON/REFUND <br /> VENDOR form_ /3.00 73.00 <br /> 248 NICOLE DENNIS 33819. 06/25/91 06/25/99. 73.00 73.111: <br /> ACCOUNT NUMBER- 250-3500-351014 AMT-- 73.00 BE:SC-NICOLE LIENN.ES/REFUND <br /> VENDOR TOTAL 73.00 73.01: <br /> X302 LARRY BROSS 33812 06/25/91 06/25/91 144.00 144.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM1- 144.01) LIESC-LARRY BROSS/UMP1RE FEE <br /> VENDOR TOTAL 144.00 144.00 <br /> 307 RONALD LALIWIG 33813 06/25/91 06/25/91 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 128.00 DESC-RON L.AI:IW.[G/Ui'1P.IRE FEE <br /> VENDOR 1 01 AL 128.00 128.01 <br /> 311 al MALIKOWSKI 33814 06/25/91 06/25/91 64.00 64.00 <br /> ANOUNI NUMBER- 250-4352-020120 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br /> VENDOR 10 ML 6.14.00 64.00 <br /> 316 NEIL TOBIASON 3 815 06/25/91 06/25/91 144.00 14.4.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 128.00 DESC-NEIL TOBIASON/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMI- 16.00 LJESC-NEIL TOB1ASON/UMP1.RE FEE. <br /> VENDOR TOTAL 144.00 144.00 <br /> 321 LOREN LADWIG :33816 06/25/91 06/25/91 1.57.00 157.00 <br /> ACCOUNT NUMBER- 250-4352-02011.9 ANT- 157.00 DESC-LUREN LADWIC7/UMP'IRE FEE <br /> VENDOR 101AL 157.00 157.00 <br />'&O1 DON-MI f IELS rADT 33317 06/25/91 06/25/91 176.00 1/6.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM1- 112.00 DESC-•DON MIT T'ELSTADI/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020123 AMT- 64.00 .OESC:-DON MIT EELS TALI i/UMPIRE FEE <br /> VENDOR T01 AL 176.00 176.00 <br /> 202 GENE SIUNEK 33818 06/25/91. 06/25/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 32.00 DESC-GENE: STUNEK/UMPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> 200 ALLEN MISKOWIEC; 33819 06/25/91 06/25/99. 80.00 80.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 24.00 .UESC-AL M.ISKOWIEEC/UMP'I:RE FEE <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 32.00 DESC-AL MISKUWIEC/UMPIRE FEE <br /> Ai NT NUMBER- 250-4352-020128 ANT- 24.00 C'IESC-AL M.ISKOWIEC/UMPIRE FEE <br />