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1 <br />rv1 • CHECK CHECK <br />VENDOR NAME NUMBER DATE <br />IR�t Y BROSS 2573B 09/13/88 <br />I UNT NUMBER- 250-4352-020129 ANT- <br />09/13/88 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br />JOE HEINS 25739 09/13/88 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br />ALCOUNT NUMBER- 250-4252-020129 AMT- <br />RONALD LADWIG 25740 09/13/88 <br />ACCQfINT NUMBER-- 250-4352-020129 AMT- <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br />NCIL TOBIASON 25741 09/13/88 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br />ACCOUNT NUMBER- 250-4352-020129 AH'I'- <br />LOREN LADWIG 25742 09/13/88 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br />FT TRUST CENTER 25743 09/13/88 <br />A i UNT NUMBER- 590-4120-803000 AMT- <br />ACCOUNTG PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT CHECK I <br />INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT T <br />09/13/88 30.00 <br />30.00 DESC-LARRY BRUSS/UMPIRE FEES <br />09/13/88 60.00 <br />60.00 DESC-LAGRY BRUSS/L•MPOIROEO FEES <br />VENDOR TOTAL <br />09/13/BB 150.00 <br />90.00 DELC-JOE HEINS/UMPIRE FEES <br />60.00 DESC-JGE HEINS/UMPIR <br />VENDOR fOfAL <br />09/13/88 90.00 <br />60.00 DESC-RONALD LADWIG/UMPIRE FEES <br />30.00 DESC-RONALD LADWIG/UMPIRE FEES <br />VENDOR TOTAL <br />09/13/88 180.00 <br />120.00 DESC-VEIL fOCIASON/UMPIRE FEES <br />60.00 DESC-NEIL TOBIASON/UMPIKE FEES <br />VENDOR TOTAL 180.00 <br />09/18/08 108.00 <br />54.00 DESC-LOREN LADWIG/UMPIRE FEES <br />54.00 DESC-LOREN LADWIG/UMPIRE FEES <br />VENDOR TOTAL 108.00 <br />09/13/89 129.38 <br />129.30 DISC -FIRST fRUS'f/AGENT FEES <br />VENDOR TOTAL 129.38 <br />ROBERT PAWL TV CO. 25744 09/13/SB 24158 08,' ;8 60.00 <br />LS <br />ACCOUNT NUMBER- 270••4120-160000 ANT- 60.00VENDOR TOFALT PAUL 760VOOEU TAF' <br />25745 07/13/88 40384 08/17/88 161.20 <br />ACCOUNTHEALY-RNU COMPANY <br />ACCOUNT NUMBER- 100-4230-513000 AMT- 161.20VENDOR TOTAL RUFF C161.20IR SIRE <br />BARR ENGINEERING 25746 09/13/88 <br />ACCOUNT NUMBER- 420-4121-BNT- <br />O3M00 09/13/CB <br />ACCOUNT I+UMBER- 100-2303-000901 AMT- <br />DON MITTELSTADT 7.5747 09/13/88 <br />ACCOUNT NUMBER- 250-4352-020129 ffr- <br />09/13/88 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- <br />w <br />08/18/86 425.00 <br />425.00 DESC-BARN ENGINEERING/WETLAND WKSHP <br />08r'18/89 378.50 <br />378.50 DESC-BARR ENiiINEC803E50REENFIELD <br />VENDOR 'TOTAL <br />09/13/88 30.00 <br />30.00 DESC-DON MfELSfAPIRE FEES <br />BB60.00 <br />60.00 DESC-DON MITfELSTA9'10'/UMOPIRE FEES <br />VENDOR TOTAL <br />30.00 <br />60.00 <br />90.00 <br />150.00 <br />150.00 <br />90.00 <br />90.00 <br />180.00 <br />100.00 <br />108.00 <br />108.00 <br />129.30 <br />129.38 <br />60.00 <br />60.00 <br />161.20 <br />161.20 <br />425.00 <br />378.50 <br />G03.50 <br />30.00 <br />60.00 <br />90.00 <br />