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= 2 <br />:10-01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />)OR <br />1 VE14DOR NAME CHECK CHECK <br />MOUNDS VIEW <br />NUMBL•'R DATE <br />INVOICE NMDR 'NVOICE INVOICE UISCOUNI <br />DA <br />AMOUNT AMOUNT <br />7 TWIN CITY BUSINESS Car <br />27975 07/25/89 <br />ACCOUNT NUMBER- 100••4190-513000 <br />13872 06/15/89 503.50 <br />AMf_ <br />._ ^ <br />:•Oo. O DISC-rLj" CITY BUS CUMP/MAINTENANCE <br />I AU EN M!aOW <br />V'ckDOR TOTAL 503.50 <br />fCC 2/97h n�!25/30 <br />COUiiT NUMBER- 250-4352-020120 AMI- <br />AL'COI1Ni NUMBER- 250-4352-020119 AMf- <br />WILLIAM MAHN 27977 0//25/89 <br />ACCOUNT NUMBER- 250-4352-0201'.9 APil- <br />) JAMES COkBO 2797g 07/25/89ACCOUNT NUMBC.;- 250-4352-020120 AMf- <br />fRACEY URICH .'•'•7,19 07/2c:j;39 <br />ACCOUNT NUMBER- 250-4352-020119 ART- <br />6 JIM PETERSEN <br />ACCOUNT NUMBER- 5 2,17 07/25/89 <br />0-435<<^-020l19 AMf- <br />B AN BERSER[CA 2 <br />ACCOUNT NUMBER- 353- 7781 O/AM,- <br />c50-4.,5., 020�13 AM] - <br />I GARY GAVE <br />ACCOUNT NUi1BE�- _ 279g` 07/25/8S' <br />250-435 D?0119 AMf- <br />1 MARK JOHNSON <br />ACCOUNT NUMBER,- 250-4352-020128 20.'MT- 9 <br />123 A <br />MT- <br />15 RICK RAMACHER <br />ACCOUfir NUMBER- .7984 07/25/89 <br />2:;0-4352-020033 AMT- <br />CINDY ANDERSON <br />ACCOUNT NUMBER- 250-r., 00- ,5 +5 ,� c� )�' <br />1013 AM) <br />CRAIG BIRTTNEN <br />ACCOUNT NUMBF,f- 250 435 020213 <br />0 <br />07718/89 00.00 <br />64:0UESC-AL <br />24MISKOWIEC/UMPIRE FEF. <br />U0 UESC-AL "'SKOWIEC/UMPIRE FEE <br />VENDOR TOTAL 88.00 <br />07/13/09 64.00 <br />64.00 UESC-BILL MANN/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br />07/18/89 32.00 <br />32.00 OL•'SC-JIM CURUU/UMPIRE FEE <br />VENDOR 101AL 32.00 <br />64.00 DESCO9 <br />TRACEYURICH/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br />07/18/89 22.00 <br />32.00 91:SL'-JIM PEfERSON/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br />0//18/89 240.15 <br />240.15 UESC-BkIAN BERBERICH/CUSTUMES <br />VENDOR rolAL 210.15 <br />07/18/89 32.00 <br />32.00 DL•'SC VARY 13AVL•'/U1IPIRE 1'EF <br />VENDOR 701AL 32.00 <br />01113189 24.00 <br />24.00 DESC-MARK JDHNSON/UMPIRE FEE <br />VENDOR IUTAL 24.00 <br />07/18/89 40.00 <br />40.00 DCSC-RICK RAMACHER/UMPIRE FEE <br />VENDOR IOIAL 40.00 <br />07/19/39 23.00 <br />23-00 DLSC-CINDY ANVERS•ON/kEFUNU <br />:'ENOUR IUTAL 23.00 <br />/25/89 07/18/39 <br />AMf- 500.00 DESL'-C,RAIG 600.00 <br />Blitl l'NVN/iAl.ARY -THEATER <br />VENDOR ]DIAL 600.00 <br />CHECK <br />AMUIIN f <br />503.50 <br />503.50 <br />88.00 <br />88.00 <br />64.00 <br />64.00 <br />32.00 <br />32.00 <br />64.00 <br />64.00 <br />32.00 <br />32.00 <br />24U.15 <br />240.15 <br />32.00 <br />32.00 <br />24.00 <br />24.00 <br />'10.00 <br />40.00 <br />23.00 <br />23.00 <br />600.00 <br />600.00 <br />