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<br />GE ::: <br />-CI0-01 <br />t.JIIOF: <br />NO _nOR <br /> <br /> <br />,321 LOREN LADWIG 34518 09/24/91 09/24/91 46.00 <br />ACCOUNT NUMBER-- 250-4:352-020129 AMT- 46.00 DESC-LOF:EN LADWIG/UMPIRE FEE <br />VENDOR TOTAL 46.00 <br /> <br />NAME <br /> <br />CHEO( <br />NUMBER <br /> <br />CHEO( <br />DATE <br /> <br />ptCCOUNTS PAYABLE CHEC!-( REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />IHscoUtH <br />AMOUNT <br /> <br />151 INTN~L CONF OF BLDOO* 34519 09/24/91 C69259 07/18/91 29.70 <br />ACCOUNT NUMBER- 100-4180-210000 AMT- 29.70 DESC-ICBO/UNIFORM FIRE CODE <br />VENDOR TOTAL 29.70 <br /> <br />505 MN DEPT OF NATURAL RE* :34520 09/24/91 09/24/91 156.00 <br />ACCOUNT NUMBER- 275-44~il--'12j.OOO AMT- 156.00 DESC-MN DNR/500 WHITE SPRUCE <br />VENDOR TOTAL 156.00 <br /> <br />203 JAMES CORBO 84521 09/24/91 09/24/91 82.00 <br />ACCOUNT NUMBER- 2eiO'-4:3~i2-020129 AMT- 82.00 DESC-JIM CORBO/UM.PIRE FEE <br />VENDOR TOTAL 32.00 <br /> <br />:129 TOM LAHOUD 84522 09/24/91 09/24/91 64.00 <br />ACCOUNT NUMBER- 250--4:::!52-020129 AMT- 64.00 DESC-TOM LAHOUD/Ul~PIRE FEE <br />VENDOR TOTAL 64.00 <br /> <br />:626 AIRSIGNAL, INC. 3452509/24/91 0003026 09/01/91 51.01 <br />ACCOUNT NUMBER- n:0-4121-:303000 AMT- 51.01 DESC..,.AIRSIGNAL, HIClLEASE <br />VENDOR TOTAL 51.01 <br /> <br />iOOO ALL-AMERICAN 80TTLING* 34526 09/24/91 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- <br />~:4~i26 09/24/91 <br />ACCOUNT NUMBER- 100-3912-000000 AMT- <br />:::4~i26 09/24/91 <br />ACCOUNT NUMBER- 255-4121-160000 AMT- <br />ACCOUNT NUMBER- 250-4358-160212 AMT- <br /> <br />824692 09/04/91 68.00 <br />6:3.00 DESC-ALL -.AMERICAN/GARAGE-POP MACH <br />824691 09/04/91 6:::.00 <br />63.00 DESC-ALL AMERICAN BOTTLING..,.CITY HLL <br />82~i240 08/19/91 80.00- <br />40.00- DESC-ALL-AM BOHLING/RETURN POP <br />40.00- DESC-ALL-AM BOHLING/RETURN POP <br />VENDOR TOTAL 46.00 <br /> <br />f672 ALLIED BLACKTOP CO. 84527 09/24/91 09/24/91 51764.10 <br />ACCOUNT NUMBER- 100-4270-705000 AMT- ~i1764.10 DESC-ALLIED BLACKTOP/ST MNTN PROF <br />VENDOR TOTAL ~i1764.10 <br /> <br />CHEC!-{ <br />AMOUNT <br /> <br />46.00 <br /> <br />46.00 <br /> <br />29.70 <br /> <br />29.70 <br /> <br />156.00 <br /> <br />156.00 <br /> <br />32.00 <br /> <br />:32.00 <br /> <br />64.00 <br /> <br />64.00 <br /> <br />96 . 00 <br /> <br />96.00 <br /> <br />5.30 <br /> <br />5.30 <br /> <br />51.01 <br /> <br />51.01 <br /> <br />6:::.00 <br /> <br />6:3.00 <br /> <br />80.00..,. <br /> <br />46.00 <br /> <br />51764.10 <br /> <br />51764.10 <br /> <br />f985 AMERICAN LINEN SUPPLY* 34528 09/24/91 00577-08 09/09/91 20.00 20.00 <br />ACCOUNT NUMBER- 100-4190-:::5~iOOO AMT- 20.00 DEse-AMERICAN LINEN/RAGS 8, TOWELS <br />VENDOR TOTAL 20.00 20.00 <br /> <br />. <br />