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)6E 2 ACC:OUN1 S P'A(ADLE CHECK REGIS')F R <br /> C10-01 MOUNDS VIEW <br /> +PDOR CHECK CHECK INVOICE INVOICE u:i SCOUN1 CHEC:I <br /> • <br /> NO VENDOR NAME NUMBER COA F'E INVOICE NM.I1R DAN_ ANUI.JNr AMOUNT AMWJN1 <br /> A102 SANDRA HE.RFE.R I 33682 06/1.1/91. 06/11/91 4.00 4.03(: <br /> ACCOUNT NUMBER- 250-J500- 1002 AM•r- 4.00 DEESC-SANDRA PIEERFER i/REFUND <br /> VENDOR 70+1 AL 4.00 .4.0( <br />)108 MARIA PRECIAOO D3683 06/11/91 06/11/91 442.61 442.6L <br /> ACCOUN'1 NUMBER- 100-3210-000000 Aril- 329.00 DESC-MARIA RRECIADO/PERK:1.1 REFUND <br /> ACCOUNT NUMBER-R- 100-:210•-•000000 ANT- 87.40 DESS-MARIA P'RECIADO/I;'ERLI:L r REFUND <br /> ACCOUNT NUMBER- 100-3820-000000 AMI- 26.21 DESC-MARIA PRECIADU/F'E.RMI1 REFUND <br /> VENDOR TO i AL 442.61 44'2.61 <br />,104 TOM SANDS1 ROM '33684 06/11/91. 06/11/9) 39.00 39.00 <br /> ACCOUNT NUMBER-• 250-3500-353,_09 ANT- 39.00 LDE' C-••ION SANOSTROi+I/REF ON.CU <br /> VENDOR TCJI AL. 39.00 :: 9.00 <br /> a <br /> 105 WESTERN CONS IRUCT ION :33685 06/11/91 06/L1/91 83.55 8'3..554:+ <br /> ACCOUNT NUMBER- 100-3210-000000 AM1- 81.00 DESC-WES'1ERN CONO1hUCI1.ON/REF . PMI <br /> ACCOUNT NUMBER- 100•-3820-000000 AMT- 2.55 DESC-•WESTERN CUN 3 iRUC I I ON/REF. PM i <br /> VENDOR 1 01 AL. 83.55 83..5:`+ <br /> 106 MARILYN WEFHE 33686 06/11/91 06/11/91 16.50 16.50 <br /> ACCOUNT NUMBER- 250-3500-354233 AMI- 16.50 DESC:-MAR1LYN WE:1 HE/REF UN1J <br /> IIVENDOR TOTAL 16.50 16.00 <br /> 302 LARRY BROSS )3687 06/11/91 06/11/91 120.00 120.00 <br /> ACCOUNT NUMBER- 2:+0-43:12.0201.19 ANT- 120.00 DE5C-LARRY BROGS/Ui'It:'[RE IEE <br /> VENDOR 10IAL 1L0.00 ).20.0( <br /> 307 RONALD LAGWJ:G 33688 06/11./91 06/11/91 184.00 124.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM1- 168.00 DE:SC-RON LADWIG/UMPIRE FEE: <br /> ACCOUNT NUMBER- 250-43`12--020125 air- 16.00 LIL'SC--RON LADW.I:I3/Us'IPIRE FEE <br /> VENDOR TOTAL 184.00 18.4.00 <br /> 311 ROD MAL.L'KOW.SKI 33689 06/11/91 06/11/91 64.00 64.00 <br /> ■ • 't tR50 X4:3_+�.•- t_ ,_0-All t- 64.00 1{"Strit1L' MAL MO-WM/UMPI-RE FE <br /> VENDOR 10 I•AL 64.00 64.00 <br /> 316 NEIL. TUBIASON 33690 06/11/9J. 06/11/91 56.00 56.00 <br /> ACCOUNT NUMBER- 250-4352-020119 Aelr-- 56.00 DESC-NEIL 10BIASON/UMP'IRE 1E <br /> VENDOR TOTAL 5.6.00 `56.00 <br />::21 LOREN LADWIG J3691 06/11/91 06/11/91 J8.00 38.00 <br /> ACCOUNT NUMBER- 250-43`52-020119 AMI- 38.00 DESC-LOREN LADW1G/UMPIRE FEE <br /> VENDOR Him_ 38.00 38.00 <br />'01 DON MIT'1'EL.S1 ADT 33692 06/11/91 06/11/91 6.4.00 64.00 <br /> ACCOUNT NUMBER- 250-43t52-020119 Allf- 32.00 DESC-•DON MI 4' IELS1'AD I/UMPIRE FEE <br /> AWN! NUMBER- 250-4352-020123 AM - 32.00 DE.SC-DON MIT TELSI ADl/UMPIRE FEE <br /> VENDOR 10 IAL 64.00 64.00 <br /> 200 ALLEN MISKOWIE.0 33693 06/11/91 06/11/91. 64.00 64.00 <br />