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PAGE 1 <br />ACCOUNTS PAYABLE CHECK REOISIER <br />AP-Ci0-01 + <br />HUUNBS VIFIJ <br />VENDOR' CHECK CHECK <br />INVOICE L11VOICE DISCOUNT <br />CHEC <br />NO VENDOR NAME NUMBER PAIF <br />INVOICE NNDR BAIL ANDUNI AMOUNT <br />ANOUN <br />/5IUINNESGfA MAYOR'S ASS* 25127 06/23/08 <br />06/2O/33 10.00 <br />10.0 <br />CCOUNT NUMBER- 100-4100-361000 ANT'- <br />10.00 BESC•PfN MAYOR'S ASS. /PIENNERSHIF' <br />VENDOR torAL 10.00 <br />10.0 <br />75124 PLRSONNEL DECISIONS, x 2U128 06/78/BE: <br />15006 03/23/00 185.26 <br />105.2, <br />ACCOUNT NUI1BER- 100-4120-303000 AMf- <br />185.26 DESC-PERSONNEL DECISIONS/FED PROCES <br />VENDOR 'IOIAL 185.5.6 <br />185.7, <br />75301 BEN BOENISCH 25129 06/28/08 <br />06/20/80 60.00 <br />60.0( <br />ACCOUNT NUMBER- 250-4352-020120 AMT- <br />60.00 DESC-NEW BUFNISCH/UMP'1RE <br />VENDOR TOTAL 60.00 <br />60.0. <br />75302 LARRY DROSS 25130 06/28/88 <br />06/2L'/L'O 49.00 <br />49.0 <br />ACC13UNf NUMBER- 250-4352-020119 AMf- <br />19.00 DESC-I.ARRY DROSS/UMPIRE <br />ACCOUNT NUMBER- 250-435?-02.0120 APil- <br />30.00 BEi:C-LARRY BROSS/111ii'1CL <br />VENDOR fOfAL 49.00 <br />49.0C <br />75305 JOE HEINS 25131 06/28/88 <br />06/26/08 120.00 <br />120.00 <br />ACCOUNT NUMBER- 2SO-4352-020119 AMf- <br />120.00 DESC-JOE HEINS/UIIPIf< <br />VENDOR 1UTAL 120.00 <br />120.00 <br />'5306 RANDY KNORR 25132 06/23/33 <br />06/23/3S 120.00 <br />120.06 <br />ACCOUN' NUMBER- 250-4;',4-020119 ANY- <br />60.00 BFL•PCANBY 11NORR/UMPIRE. <br />ACCOUNT NUi4DER- 250-4352-02012S AMf- <br />60.00 DES:' -RANDY KF:OR,2/UMP[RE <br />VENUUR WIAL 120.00 <br />i. .00 <br />1530 9NA1.0 I.ADWIG 25133 06/20/00 <br />CCEIOUNI <br />06/23/88 60.00 <br />60.00 <br />NUMBER- 250-4352-0201?5 AMT- <br />60.00 IIECC-RUNALU [Pili•1IG/UMPIRE <br />WHOOR TOW. 60.00 <br />60.00 <br />5911 ROD MALIKUWSKI 25134 01/28/88 <br />06/20/8B 60.00 <br />60.00 <br />ACCOUNT NUMBER- 250- o---020120 AMf.. <br />60.00 0;:9C-ROO i9Al-I9uNSKI/Ui4PIRc <br />VENDOR IUTAi 60.00 <br />60.00 <br />$314 GARY STE•WART 23135 06/2:1/30 <br />06/23/00 19.00 <br />19.00 <br />ACCOUN1 NUMBER- 250-4352-02.0120 AlI1- <br />19.00 BESC-GARY CIEWARI/UMPIRL <br />VENDOR IOfA:. lr.PO <br />19.00 <br />5316 NEIL IOBIASON 25136 O6/,,C/0E: <br />0[•!?t:/Otl 60.00 <br />60.00 <br />ACCIIUNf NUMBER- 250-4352-020119 Alif- <br />60.00 BESC-NEIL FOOfASON/UNPIRE <br />VINIIUR iowi 6v.00 <br />60.00 <br />5321 LOREN LADWIO 22�7 06/28/08 <br />06/23/30 124.00 <br />124.00 <br />ACCOUNI NUMBER- 250-4352-020119 AI•IT- <br />YO.00 IIESC-I.DRIN LAUWIU/'JMI'IRE <br />ACCOUNT NUMBER- 250-4352-020120 AMf <br />34.00 DESC-t-CSEN LADWIG/OrIPIR <br />VENDOR IOIA1 124.00 <br />1?4.00 <br />'110 EASE BEIIIAL LANDFILL 25130 06/2:3,139 <br />06/11/38 /5.00 <br />75.00 <br />ACCOUNT NUMBLN- 100-4360-160000 ANT- <br />25.00 BESi:• EAST BEIIIAL LANfd ILL <br />ACCOUNT NUMBER- 100-4360-160000 AMf- <br />25.00 DESl:::AST B0;I11. I.ANDfILL <br />