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/GE 4114 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE D� <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 31397 08/28/90 5671118 08/08/90 351 .48 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 351 . 48 DESC-S M/PARTS <br /> VENDOR TOTAL 552.85 <br /> 302 LARRY BROSS 31398 08/28/90 O8/28/90 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-LARRY BROGS/UMPIRE FEE <br /> VENDOR TO7AL 32.00 <br /> 3O7 RONALD LADWIG 31399 08/28/90 08/28/90 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-RON LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 32.00 <br /> 311 ROD MALIKOWSKI 31400 08/28/90 08/28/90 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-ROD MALIKOWSKI/UMPIRE FE! <br /> VENDOR TOTAL 32.00 <br /> 316 NEIL TOBIASON 31401 08/28/90 08/28/90 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-NEIL TOBIASON/UMPIRE FEF <br /> VENDOR TOTAL 32.00 <br /> 321 REN LADWIG 31402 08/28/90 08/28/90 15.00 <br /> ��COUNT NUMBER- 250-4352-O20119 AMT- 15.00 DESC-LOREN LADWIG/UMPIRE FEE <br /> VENDOR 7OTAL 15.00 <br /> 109 MANTEK 31403 08/28/90 07/31/90 81 . 13 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 81 . 13 UESC-MANTEK/VAN-AWAY AEROSOL- <br /> VENDOR TOTAL 81 . 13 <br /> 201 DON MITTELSTADT 31404 08/28/90 08/28/90 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 UESC-DON MITTELSTADl7UMPIRE Fi <br /> VENDOR TOTAL 64.00 <br /> 214 ORKIN PEST CONTROL 31405 08/28/90 08/28/90 672.00 <br /> ACCOUNT NUMBER- 100-4190-511000 ANT- 672.00 DESC-ORKIN PEST CONTROL/SERV <br /> VENDOR TOTAL 672.00 <br /> 117 COMPUTERLAND :31406 08/28/90 01 C 647981 07/27/90 110.00 <br /> ACCOUNT NUMBER- 100-4190-513000 ANT- 110.00 DESC-COMPUTERLAND/MAINTENANCE <br /> VENDOR 7O [AL 110.00 <br /> 200 GEORGE ANDRES 31407 08/28/90 08/28/90 50.00 <br /> ACCOUNT Ni! MBER- 250-35OO-352125 AMT- 50.00 DESC-GEORGE ANDRES/TEAM CDNDU[ <br /> VENDOR TOTAL 50.00 <br /> 102 PEGGY KRIG 31408 08/28/90 08/28/90 50.00 <br /> UNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-PEGGY KRIG/TEAM CONDUCT <br /> ��� VENDOR TOTAL 50.00 <br /> 200 ALLEN MISKOWIEC 31409 08/28/90 08/28/90 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DESC-AL MISKOWIEC/UMPIRE FEE <br />