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I <br />:10-Of ACCUIINTS PAYAOLC• CIU{CK RF,NISTCR <br />OR CHICK CHECK MOUND.': VIEW <br />VENDOR NAME NINVOICE INVOICE <br />UMBER DATE <br />INVOICE NMDR IIAI'E AMOUNI <br />t t REINHAROf CO. 2/963 0//25/O'7 U089663 ACCOUNT NUMBER- 100-4260-160000 AM1 07/03/89 <br />20.61 UESC-E L RE1NHAkUi2FARTS <br />UENOOR f0"fAL 20.61 <br />LARRY DROSS 27964 07/25/09 <br />ACCOUNT NOMgER- 250-4352-020119 AMf- <br />JOE HEINS 279.55 0//25/39 <br />ACCOUNT NUMBER- 750-4?`2-020119 I—- <br />RANDY KNORR <br />ACCOUNf NUMBER - <br />ACCOUNT NUMBER- <br />' RONAL➢ LADWIG <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />1 ROD MALIKOWSKI <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />i NEIILL TOBIASON <br />ACCOUNT NUMBER- <br />LOREN LADWIS <br />ACCOUNT NUMBER- <br />27966 0?/25/89 <br />250-4352-020119 AMf- <br />250-4352-020125 AMT- <br />07/18/89 32.00 <br />32.00 DISC•-LARRY DROSS/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br />07/13/89 1111 AO <br />128.00 DESC-JDE HE1NS/UMFIREVFEE <br />JEHOGR (OPAL 128.00 <br />07/18/89 96.00 <br />64.U0 DESC-RNAOY KNURR/UMPIRE FEE <br />32-00 DESC-RNADY KNORR/UMPIRE FEE <br />VENDOR tuck 96.00 <br />27967 07/25/89 07/18/99 2SO-4352-020119 AMf- 32.00 DESC-RON I.ADWIU/UMPIREOFCE <br />250-4352-020125 AMI- 24.00 DESC-RUN LADWIG/UMPIRE FEE <br />VL•NDOR iUfAL 66.00 <br />27968 07/25/89 <br />25'0-4352-020119 A11f- <br />250-4352-020120 AMI- <br />27969 07/,15!89 <br />250-4-52-0'20119 Ai4f- <br />07/18/89 64.00 <br />32.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br />32.00 UESC-ROD MAIIKOWL'KI/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br />07/IB/89 120.00 <br />120.00 DESC-NEIL FODIASUN/UM°IRE FEE <br />VENDOR TOTAL 120.00 <br />2/'710 0//25/89 07/1'J.139 <br />250-4352-020119 AMY- 97.U0 UES 9/.00 <br />C-LUREN LADWIG/UMPIRE FEE <br />VENDOR fOfAL 97 00 <br />DISCOUNT CHI{r,K <br />AMOUNT AMOUNI <br />18 ROBERT JOHNSON ASSOC,* 2i971 07/25/89 89-14461 07/07/89 <br />ACCOUNT NUMBER- 100-2650.00 <br />30^ 000941 AMf- 650.00 DESC-ROBERf JUHNSUN/APPRAISAL <br />VENDOR 701AL 650.00 <br />13 CRYSTEEL DISf. INC. 279.12 07/25/39 2100 ACCOUNT NUMBER- 100-4270-1_'400 0//11/89 43.15 <br />AMl- 43.15 OLSC-CRYS1EEL TRUCK ED/LIIE BAR-S1P <br />VENDOR iDfAL 43.15 <br />5 BARTON SAND AND GRAVE* 2797? 07/2a/89 11857333676 06/23/89 167.49 <br />ACCOUNT NUMBER- 100-48,50-121000 AHf- 16.'.49 DESC-BARION BAND 3 GRAVL•-L/3AN0 <br />VENDOR TOTAL 16i.49 <br />OON i1IFI�LSf Ui ,79;; 0,/Z5/8'� <br />ACCOUNT NUMBER- 250-4352-020119 07.'1:1.39 3'L00 <br />AMf- 32.00 IiESC-DUN 11111ELS'I4111/UMPIRE FEE <br />VENDOR 1'01AL 2.2.00 <br />2U.61 <br />2U.61 <br />I...00 <br />32.00 <br />I?L1-nn <br />123.00 <br />9G.00 <br />I6.00 <br />56.00 <br />56.00 <br />64.00 <br />64.00 <br />1.0.00 <br />120.00 <br />9/.CO <br />'27.00 <br />650.00 <br />650.00 <br />43.1S <br />43.1:5 <br />147.49 <br />167.49 <br />22.00 <br />32.00 <br />