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E 2 <br />ACCOUNTS PAYABLE CHECK REGISfER <br />CIO-01 <br />MOUNDS VIEW <br />DOR ' <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />O VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMUR DATE AMOUNT AMOUNT <br />ANO61,11 I <br />09 I"f vI( <br />28128 <br />08/15/69 <br />8 0 - 0 2 8125 07/31/39 731.37 <br />181.87 <br />AC <br />jHT NUMBER- <br />100-4360-121000 <br />AMT- <br />731.87 1JESC-MANIEK/1'RAILBLA7ER SLOW -I) 1I <br />VENDOR TOTAL 731.87 <br />731.97 <br />01 DGN MIITELSTADT 28129 <br />08/15/89 <br />08/08/89 128.00 <br />128.00 <br />ACCOUNT NUMBER- <br />230-4352-020119 <br />AMT- <br />32.00 DESC-DON IIITTELSTAOf/UMPIRE rEE <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />96.00 DESC-DON NIITELSIADT/UMPIRE FEE <br />VENDOR TOTAL 122.00 <br />128.00 <br />?2 CITY OF LUVERNE 28130 <br />08/15/89 <br />69? 07/21/89 20.00 <br />20.00 <br />ACCOUNT NUMBER- <br />100-4120-363000 <br />AMT- <br />20.00 DESC-CIfY Of LUVERNE/CSI UCER UNOUP <br />VENDOR IDIAL 20.00 <br />20.00 ' <br />14 ORKIN PEST CONTR01. 28131 <br />03/15/89 <br />08/01/89 6/2.00 <br />672.00 <br />ACCOUNT NUMBER- <br />100-4190-511000 <br />ANT- <br />672.00 DESC-OkKIN EXIERN1NA11NG/13 NO SERV <br />VENDOR TOTAL 672.00 <br />672.00 <br />16 AMERICAN STORES <br />28132 <br />08/15/87 <br />434696 07/18/89 43.66 <br />43.66 <br />ACCOUNf NUMBER- <br />730-4121-123000 <br />AMf-• <br />43.66 DESC-AiM£RICAN SPORES/SUPPLIES <br />VENDOR TOTAL 43.66 <br />43.66 <br />0 ALLEN MISKUWIEC <br />28133 <br />08/15/89 <br />08/03/89 144.00 <br />144.00 <br />ACCOUNT NUMBER- <br />250-4352-020120 <br />AM1- <br />56.00 DESC-AL MISKUWIEC/UMVIRE FEE <br />ACCOUNT NUMBER- <br />250-4352-020125 <br />AilT- <br />24.00 DESC-AL MISKUWIEC/UMPIRE FEE <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />32.00 DESC-AL MISKOWIEC/UMPIRE FEF. <br />ACr I NUMBER- <br />250-4352-020120 <br />AMT- <br />32.00 DESC-AL MISKUWIEC/UMPIRE FEE <br />t <br />VENDOR 701AL 144.00 <br />144.00 <br />2 WILLIAM MAHN <br />23134 <br />08/15/89 <br />08/08/69 06.00 <br />56.00 <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AM1- <br />56.00 DLSC-B1LL MAHN/UMPIRE FEE <br />VENDOR fOrAL 56.00 <br />56.00 <br />3 JAMES CORBO <br />28135 08/15/87 <br />08/08/89 32.00 <br />32.00 <br />ACCOUNT NUMBER- <br />250-4352-020120 <br />AMT- <br />32.00 DESC-JIM CORBO/UMPIRE FEE <br />28135 08/15/89 <br />08/08/89 64.03 <br />64.00 <br />ACCOUNT NUMBER- <br />250-4352-020120 <br />AMT- <br />64.00 DESC-JIM CORBU/UMPIRE FEE <br />VENDOR TOTAL 76.00 <br />96.00 <br />I TRACEY URICH <br />2BI36 08/15/89 <br />03/08/89 32.00 <br />32.00 <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />32.00 DESC-IRACEY URICH/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br />82.00 <br />1 GARY GAVE <br />28137 08/15/89 <br />09/09/89 160.00 <br />160.00 <br />ACCOUNT NUMBER- <br />250-4352-020128 <br />AMT- <br />64.00 DESC-GARY GAVE/UAP1RE FEE <br />ACCOUNT NUMBER- <br />250-4352-020128 <br />AMT- <br />32.00 DESC-GARY GAVE"UMPIRE FEE <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />64.00 DESC-GARY UAVE/UMPIRE FEE <br />VENDOR 1U'I'AL 160.00 <br />160.00 <br />RICH RAiMACHER <br />20138 08/15/89 <br />03/08/89 60.00 <br />60.40 <br />ACCOUNT NUMBER- <br />250­4?`2-020033 <br />AN)- <br />50.00 DESC-RICK RAMACHCR/UMPIRE FEE <br />A <br />