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<br />:1.- <br />,... <br /> <br />)Q, <br />) VEr4DOF: NAr1E <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUi'iDS VIEVJ <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />HUMBER DATE INVOICE NMBR DATE AMOUHT AMOUNT <br /> <br />)7 RONALD LADWIG 31527 09/11/90 09/11/90 128.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 128.00 DESC-RON LADWIG/UMPIRE FEE <br />VENDOR TOTAL 128.00 <br /> <br />Ll ROD MALIKOWSKI 31528 09/11/90 09/11/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 64.00 DEse-ROD MALIKOWSKI/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />21 LOREN LADWIG 31529 09/11/90 09/11/90 152.00 <br />ACCOUNT NUMBER- 250-4352-020129 AMT- 152.00 DEse-LOREN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 152.00 <br /> <br />:i4 I~O!nHEF.:N UGHTEF; PYI~O'~: 315::;:0 09/11/l):'O 09/11/90 2~iOO.OO <br />ACCOUNT NUMBER- 100-4110-392000 AMT- 2500.00 DESC-NORTHEF.:N LIGHTER PYROTECHNICS <br />VENDOR TOTAL 2500.00 <br /> <br />31 FIRST TRUST CENlER 31531 <br />ACCOUNT NUMBER- 590-4120-803000 <br /> <br />09/11190 <br />AMT- <br /> <br />09/11/'10 <br /> <br />12'-1. ::;:8 <br /> <br />129. :::8 <br /> <br />DESC-FIRST TRUST/IMP 4-01-65 <br />VENDOR TOTAL 129.38 <br /> <br />55 BARTON SAND AND GRAVE* 31532 <br />wmn I'~UMBEF;:- 'HO-'41~~O-'705000 <br /> <br />09/11/90 <br />AMT- <br /> <br />09/11/90 18.48 <br />DESC-BARTON SAND & GRAVEL/SAND <br />VENDOR TOTAL 18.48 <br /> <br />18u48 <br /> <br />01 DON MITTELSTADT 31533 09/11/90 09/11/90 64.00 <br />ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-DON MITTELSTADT/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />26 NYSCA 31534 09/11/90 4988 08/24/90 105.00 <br />ACCOUNT NUMBER- 250-4351-160024 AMT- 105.00 DESC-NYSCA/CERTIFICATION FEES <br />VENDOR TOTAL 105.00 <br /> <br />13 WMI SERVICES OF MINNE* 31535 <br />ACCOUNT NUMBER- 255-4121-356000 <br />ACCOUNT NUMBER- 100-4360-356000 <br /> <br />09/11/90 <br />AMT- <br />Ptl'1T - <br /> <br />020641 08/16/90 727.50 <br />47.50 DESC-WMI SERVICES OF MN/PORTOLET <br />680.00 DESC-WMI SERVICES OF MN/PORTOLET <br />VEHDOR TOTAL 727.50 <br /> <br />:02 EVEREST DEVELOPMENT L* 31536 09/11/90 0655 02/26/90 75958.11 <br />ACCOUtH NU~IBEF;;'- 69:::--4120'-::::0::::000 AI"!T'- 7:59~38. 11 DEse-EVEREST CONSTfWCTIONlPUB HllT< <br />VENDOR TOTAL 75958.11 <br /> <br />20 SIGN LANGUAGE 31537 09/11/90 9159 08/29/90 460.00 <br />ACCOUNT NUMBER- 410-4120-705000 AMT- 460.00 DESC-SIGN LANGUAGE/ALUMINUM PLAQUE <br />VENDOR T01AL 460.00 <br /> <br />125 KATHY BEDNAR 31538 09/11/90 <br />ACCOUNT NUMBER- 100-4240-240000 AMT- <br />. <br /> <br />09/11/90 17.00 <br />17.00 DESC-KATHY BEDNAR/SLACKS <br />VENDOR TOTAL 17.00 <br /> <br />:00 ALL.EN MISt(OWIEC <br /> <br />::::!. 5::;:9 09/11/90 <br /> <br />09/11/90 <br /> <br />128nOO <br /> <br />CHEO( <br />MOUtH T <br /> <br />128uOO <br /> <br />128.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />.i.'52 ,,00 <br /> <br />152pOO <br /> <br />2~:;OO ~ 00 <br /> <br />~::500. 00 <br /> <br />129. ::'~8 <br /> <br />129.38 <br /> <br />18.48 <br /> <br />18.48 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />10~i"OO <br /> <br />105.00 <br /> <br />727 . :::;0 <br /> <br />727 . ~iO <br /> <br />7~;9~58. 11 <br /> <br />/:;;9:::18.11 <br /> <br />4f,()"OO <br /> <br />460.00 <br /> <br />17.00 <br /> <br />17.00 <br /> <br />128.00 <br />