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Ir <br />IND VENDOR NAME <br />305 I HEINS <br />ACCOUNT NUMbER- <br />ACCOUNI NUMBER- <br />?07 RONALD LADWIG <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />311 ROD MALIY,OWSYI <br />ACCOUNT NUMBER - <br />ACCOUNT NUMBER- <br />NEIL TOBIASON <br />ACCOuNT NUMBER - <br />ACCOUNT NUMBER - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />HECK CHECK MOUNDS VIEW <br />CHICK <br />DATE 14N)!CE Ni1bk INVOICE INVOICE DISCOUNI CHECK <br />AMOUNT AMOUNT AMOUNT 1 <br />28332 08/29/69 08/21/89 0 <br />250-4352-020120 AMT- 18.00 DESC-JOE HEI,4S/UMPBREOFEES <br />250-4352-020129 AMf- 64.00 DESC-JOB HEIRS/UMPIRF FEES <br />VENDOR IWAL 82.00 <br />28333 08/29/8? 08/21/8? 82.00 <br />Y50-4352-0^40125 AMT- 18.00 DESC-RON LADWIG/UMPIRE FEES <br />250-4352-020129 AM1'- 64.00 DESC-RON LADIIIG/UMPIRE FEES <br />VENDOR fOrAL 82.00 <br />28334 08/29/89 08121189 .00 <br />250-4352-020120 AMT- 10.00 DESC-ROD MALIKOWSKt/OFEES <br />U1PIkE <br />250-4352-020129 APIs- 32.00 DESC-ROD MALIKOWSKI/UriPIRE FEES <br />VENDOR TOTAL 50.00 <br />28335 08/29/89 08/21/39 <br />4.0 <br />250-4:-SZ-020129 AMT- 64.00 DESC-NEIL TOBIASON/UMPIRE FEES <br />VENDOR TOTAL 64.00 <br />25336 OB/29/99 08/21/89 <br />250-4352-020119 AMT- 14.00 <br />14.00 D'c5C-LUREN LADWIG/UMPIRE FEES <br />V:NLOR (OPAL 14.00 <br />D EAST BETHAL LANDFILL 28337 <br />08/29/29 <br />ACCOUNT <br />NUMBER- 100-4360-160000 <br />AMT- <br />3 08/21/8? <br />0 00 DESC-EASE <br />30.00 <br />BETHEL <br />VENDOR <br />LANDFILL/3 YDS <br />TOTAL <br />30.00 <br />I GOPY,ER <br />ACCOUNT <br />STAGE LIGHTING* 28338 <br />NUMBER- 2`A-4353-160213 <br />O81,29/89 <br />16163 8/0 <br />ILIGHIOING/kEN1AL <br />0,11- <br />300.00 DcSCCGU?HER9STAGE <br />VENDOR TOTAL <br />100.00 <br />DON MITTELSTADT 2933? 0'/2?/Si <br />ACCCUNT NUMBER- 250-4352-020129 AIT- <br />WES:WCOD P6LFEES-,ONAL* 2E340 08/29,199 <br />ACCOUNT NUMBER- 480-4!20-303000 Arf- <br />ALLEN MISKOWIEC 28841 08/2?/89 <br />ACCOUNT NUMBER- Z50-4552-024120 aMT- <br />JA,tCS CCRb0 <br />ACCOUNT NUMBER- 2=0-4352-02012? aMl- <br />I GARY GAVE 28J43 C8129199 <br />NU <br />ACCCU4T ^2E+- 250-43=2-020! "o AMT- <br />ACCOUNT NUMBER- 2;0-4352-0201'9 AMI- <br />08/21/89 32.00 <br />32.00 LESC`-DON MII'TELSfADf/UMPIRE Fr ES <br />VENDOR TOTAL 32.00 <br />08/21/89 5606.50 <br />5606.50 DESC-WESTWOOO PROF SERV/SYSCO <br />VENDOR TOTAL 5606.50 <br />08/21/89 .06.00 <br />36.00 DESC-AL ;11SKU'AIEL'/UMPIRE FEES <br />VENDOR 101AL 36.00 <br />08/22/59 32.00 <br />32.00 DESC-JIM COKBO/UMPIRE FEE <br />VENDOR TOTAL 32.00 <br />08/22/87 96.00 <br />64.00 DESC-GARY GAVE;UMPfRE FEES <br />?"00 DESC-GARY G;Vz/UMr'1.RE FEES <br />82.00 <br />82.00 <br />82.00 <br />82.00 1 <br />50.00 <br />50.00 <br />64.00 <br />64.00 <br />14.00 <br />14.00 <br />30.00 <br />30.00 <br />100.00 <br />!CO.00 <br />32.00 <br />32.00 <br />5606.So <br />=-606.50 <br />36.00 <br />36.00 <br />32.00 <br />32.00 <br />96.00 <br />