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GE 4 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-61 MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO ODOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 302 LARRY BROSS 30823 06/26/90 06/26/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-LARRY DROSS/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 307 RONALD LADWIG 30824 06/26/90 06/26/90 184.00 184.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 160.00 DESC-RON LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 ANT- 24.00 DESC-RON LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 184.00 184.00 <br /> 311 ROD MALIKOWSKI 3O825 06/26/90 06/26/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 316 NEIL TOBIASON 30826 06/26/90 06/26/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 64.00 DESC-NEIL TOBIASON/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 321 LOREN LADWIG 30827 06/26/90 06/26/90 130.00 130.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 130.00 DESC-LOREN LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 130.00 130.00 <br /> LTA NORTHERN LIGHTER PYRO* 30828 06/26/90 06/26/9O 2500.00 2500.00 <br /> ACCOUNT NUMBER- 100-4110-392000 AMT- 2500.00 DESC-NORTHERN LIGHTER PYROTECHNICS <br /> VENDOR TOTAL 2300.00 2500.00 <br /> 111 11"8S VIEW SWIM CLUB 30829 O6/26/90 06/26/90 412.50 412.50 <br /> ACCOUNT NUMBER- 275-4451-121000 ANT- 412.50 DESC-M V SWIM CLUB/25-RED GERANIUMS <br /> VENDOR TOTAL 412.50 412.50 <br /> 201 DON MITTELSTADT 30830 06/26/90 06/26/90 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 32.00 DESC-DUN MIT7EL3TADT/UNPIRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> L26 NYSCA 3O831 06/26/90 4809 06/08/90 600.00 600.00 <br /> ACCOUNT NUMBER- 250-4351-160030 ANT- 150.00 DESC-NYSCA/CERTIFICATIOH FEES <br /> ACCOUNT NUMBER- 250-4351-160O34 AMT- 120.O0 DESC-NYSCA/CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4351-160038 AMT- 180.00 DESC-NYSCA/CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4351-160033 AMT- 105.00 DESC-NYSCA/CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4351-160026 AMT- 30.00 DESC-NYSCA/CERTIFICATION FEES <br /> ACCOUNT NUMBER- 250-4352-160127 AMT- 15.00 DESC-NYSCA/CERTIFICATION FEES <br /> VENDOR TOTAL 600.00 6O0.00 <br /> 29 GARY STEVENSON 30832 06/26/90 06/26/90 30.00 30.00 <br /> ACCOUNT NUMBER- 250-3500-351031 ANT- 30.00 DESC-GARY STEVENSON/REFUND <br /> VENDOR TOTAL 30.00 30.O0 <br /> 14 WILD MOUNTAIN 30833 06/26/90 06/26/90 32.00 32.0O <br /> ACCOUNT NUMBER- 250-4351-160028 ANT- 32.00 DESC-WILDMT/O7-13-9O JUT:. IO <br /> VENDOR TOTAL 32.00 32.00 <br /> * <br />