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. <br /> . <br /> E 3 ACCOUNTS PAYABLE CHECK RI GI3[ER <br /> C10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVUICE DISCOUNT CIL-CR <br /> C N���VOR NAME NU�BER DATE INVOICE NNW:: DATE AHObHT AMOUNT AMOUHl <br /> �� <br /> VENCOR TOTAL 40.00 40.00 <br /> 18 JEANETTE LEPORE 31223 08/14/90 08/14/90 17.00 17.00 <br /> ACCOUNT NUMBER- 250-3500-354254 AMT- 17.00 DESC-JEANETTE LEPURE/REFUND <br /> VENDOR TOTAL 17.00 17.OV <br /> 19 GAYLE NELSON 31224 08/14/90 03/14/90 17.O0 17.00 <br /> ACCOUNT NUMBER- 250-3500-354254 ANT- 17.00 DESC-GAYLE NELSON/REFUND <br /> VENDOR TOTAL 17.00 17.00 <br /> 02 LARRY DROSS 31225 08/14/90 08/14/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4332-020119 AMT- 64.00 0ESC-LARRY BROSS/UMPIRE FEES <br /> 31225 08/14/90 08/14/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-029119 AMT- 32.00 DESC-LARRY BRUSS/UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.00 <br />)7 RONALD LADWIG 31226 08/14/90 O8/14/90 360.00 360.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 112.00 DESC-RON LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 24.00 DESC-ROH LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 160.00 DESC-RON LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 48.00 DESC-RON LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020128 AMT- 16.00 DESC-RON LADWIG/UMPIRE FEE <br /> VENDOR TO[AL 360.O0 360.SO <br /> V-. AIRALIKOWSKI 31227 03/14/90 08/14/9O 96.00 96.00 <br /> ACCOUNT AUMDER- -50 -4 :52 -,)20120 AIT- 32.O0 DESC-ROD MALIKGWSKI/UMPIRE FEES <br /> ACCOU@T NUMBER- 250-4 '.. -'-'20120 AMT- 64.0O DESC-ROD MALlKOWSKI/UMPIRE FEES <br /> VEk80R TOTAL 56.1)0 96.O0 <br /> E6 hEIL TOBIASO@ 31228 08/14/90 08/14/90 224.00 224.00 <br /> ACCOUNT NUMBER- 2-.0 -1:".2 020119 AMT- 96.00 DESC-NEIL TOBIASGN/UMFI3E FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-NEIL TOBlASUH/UMPlRE FEE <br /> 'JENLOR TOTAL 224.00 224.O0 <br />.1 LOREN LADWIG 31229 08/14/90 08/14/90 261.00 261.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 127.0 DESC-LOREN LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 134.00 DESC-LOREN LADWlG/UMPIRE FEE <br /> VENDOR 70TAL 261.00 261.OS <br />:1 FIRST TRUST CENTER 3123O 08/14/90 08/14/90 57.50 57.50 <br /> ACCOUNT NUMBER- 590-4120-803O0O AMT- 57.50 DESC-FIRST TRUST/AGENCY FEES <br /> VENDOR TOTAL 37.50 5, .50 <br /> 3 GOPHER STAGE LIGHTING* 31231 08/14/90 08/14/90 292.00 292.00 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 292.00 DESC-GOPHER STAGE LIGHlING/KEHTAL <br /> VENDOR TOTAL 292.00 292.00 <br />:5 BARTON SAND AND GRAVE* 31232 08/14/90 218398 07/17/90 37.21 37.21 <br /> AC T NUMBER- 410-4]20-7050,A ANT- 37.21 DESC-BARTON SAND � GRAVE! SAND <br /> �N� VENDOR TOTAL 37.21 37.21 <br />