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LO-111, <br /> ACCOUNTS P'AYAI LE CHECK REG 3- -,J; <br /> C1 <br /> O MOUNDS VIEW <br /> DOR CHECK. CHECK INVOICE INVOIOL Di2Cc:UNT CHECK <br /> 0 VENDOR: NAME NUMBER DATE INVOICE NMBR DA:•E AMOUNT AMOUNT A C', T <br /> ACCOUNT NUMBER- 250-4352-02012", ANT- 128.00 I'ESC-AL MISKOWIEC/UMPIRE FEE <br /> VENDOR TOTAL 128.00 1288.00 <br /> 03 JAMES CORBO 31540 09/11/ %) 09/11/90 32.00 32.03 <br /> ACCOUNT NUMBER- 250-4.352-020129 AMT- 32.00 DESC-JIM CORBO/UMPIRE FEE <br /> VENDOR TOTAL 32.00 _2.00 <br /> 20 MIKE MILLER 31541 09/11/20 09/11/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64„00 DESC-MIKE MILLER/UMPIRE FEE <br /> VENDOR TOTAL 64.0i0 64.00 <br /> DO ALL-AMERICAN BOTTLINGx 31542 09/11/-0 733123 08/29/90 35.20 88.20 <br /> ACCOUNT NUMBER- 100-3912-000000 ANT- 88.20 DESC-ALL-AMERICAN/MACHII4E <br /> VENDOR TOTAL 88.20 38.20 <br />?8 AMERICAN NATIONAL BANx 31543 09/11/9C 08/20/90 252.50 252.50 <br /> ACCOUNT NUMBER- 599-4120-80;.000 AMT- 252.50 DESC-AMERICAN NAT'L BANK/TI BITS 88A <br /> VENDOR TOTAL 252.50 252.50 <br /> 2D AMERICAN OFFICE P'RODU:x• 31544 09/11/90 230170 08/24/90 38.04 38.04 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 38.04 DESC-AMERICAN OFFICE PROD/ENVELOPES <br /> • VENDOR TOTAL 38.04 38.04 <br /> i0 AMERICAN PUBLIC WORKS* 31545 09/11/90 58964 07/03/90 235.00 235.00 <br /> ACCOUNT NUMBER- 100-4260-361000 AMT- 50.00 DESC-APWA/MEMBERSHIP-SCHMIDLIN <br /> ACCOUNT NUMBER- 100-4270-361000 ANT- 50.00 DESC-APWA/MEMBERSHIP-KARL;ELL <br /> ACCOUNT NUMBER- 100-4120- :.61000 ANT- 50.00 DESC•-APWiA/MEMBERSHIP-MINETOR <br /> ACCOUNT NUMBER- 700-4121-361000 AMT- 85.00 DESC-APWA/MEMBERSHIP-MINETOR/ULR'I_ .; <br /> VENDOR TOTAL 235.00 235.00 <br /> -i. H. ANDERSON CONSTR:< 31546 09/11/90 09/11/90 176.00 176.0{ <br /> ACCOUNT NUMBER- 410-4120-705000 AMT- 176.00 DESC-M H ANDERSON COM/HAUL SAND <br /> VENDOR TOTAL 176.00 176.00 <br /> r_ EARL ANDERSEN a {6L. 7 9r• <br />_� F r,l'd �`Ra� I A , x 31_�4, r 9i 11.'90 00G�9�.•90 08122'90 186.00 136.00 <br /> ACCOUNT NUMBER- 100-4360-1210 10 ANT- 186.00 DESC-EARL ANDERSEN ° ASSOC/PAINT <br /> VENDOR TOTAL 186.00 ,.36.00 <br /> 3 ARROWWOOD 31548 09/11, 90 03/13/90 213.00 218.00 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 218.00 1.11:3C-ARROWWOOOD/U•`.:: •R; GROUP MEETING <br /> VENDOR TOTAL 218.00 218.00 <br /> i <br /> 5 BEISSWENGE R`'S :.1549 09/11/90 84B 08/20/90 7.73 7.78 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 7.78 DESC-BEISSWENGER'`S/SUPPLIES <br /> :_:1 f49 09/11/90 31A 08/20/90 6.43 6.43 <br /> ACCOUNT NUMBER- 700-4121-160000 ALIT- 6.43 DESC-BEISSWENGER". /SUPP'LIE'S <br /> 31549 09/11/90 164A 08/21/90 i.3/ r <br /> ACC' 1, NUMBER- 100-4190-121000 AMT- 7.87 DESC-BEISSWEI GER S/SUPPLIES <br /> 31549 09/11/90 .7,B 08/22.'90 71.00 71.00 <br /> ACCOUNT NUMBER- 700-4121-160000 ANT- 71.00 DESC-BEISSWENGER"/SHOVEL <br />