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SE ` 3 ` ACCOUNTS PAYABLE CHECK REGISTER <br /> -C1O-01 MOUNDS VIEW <br /> IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> ONDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> :21 LOREN LADWIG 34518 09/24/91 ` 09/24/91 46.00 46.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 46.00 DESC-LORENLADWIG/UMPIRE FEE <br /> VENDORTOTAL 46.00 . 46.00 <br /> �51 INTN'L CONF OF BLDG 0* 34519 09/24/91 C69259 07/18/91 29.70 29.70 <br /> NUMBER- 100-4180-210000 AMT- 29.70 DESC-ICBO/UNIFORM FIRE CODE <br /> VENDOR TOTAL 29.70 29.70 <br /> . ' <br /> /05 MN DEPT OF NATURAL RE* 34520 09/24/91 09/24/91 156.00 156.00 <br /> ACCOUNT NUMBER- 275-4451-121000' AMT- 156.00 DESC-MN DNR/500 WHITE SPRUCE <br /> VFmnriR'TDTAL 156'00 156.00 <br /> �03 JAMES CORBO 34521 09/24/91 ' 09/24/91 ' 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-JIM CORBO/UMPIRE FEE <br /> VENDOR TOTAL 32,00 32.00 <br /> ' . \ <br /> 29 TOM LAHOUD 34522 09/24/91 09/24/91 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020129 ANT- 64.00 DESC-TOM LAHOUD/UMPIRE FEE <br /> VENDOR TOTAL 64.00 ' 64.00 <br /> ` . <br /> 20 MIKE MILLER 34528 09/24/91 09/24/91 96.00 96.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 96.00 DESC_MIKEMILLER/UMPIRE FEE <br /> VENDOR TOTAL 96.00 96.00 <br /> 90 A T & T 34524 09/24/91 5177272610 09/02/91 5.30 ` 5.30 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 5.30 DESC-AT&T/COMMUNICATION <br /> VENDOR TOTAL 5.30 5.30 <br /> -26 AIRSIGNAL, INC. 34525 09/24/91 0003026 09/01/91 51.01 51.01 <br /> ACCOUNT NUMBER- 730_4121-303000 AMT- 51.01 DESC-AIRSIGNAL, INC/LEASE <br /> VENDOR TOTAL 51.01 51.01 <br /> 00 ALL-AMERICAN BOTTLING* 34526 09/24/91 824692 09/04/91 63.00 63.00 <br /> ACCOUNT NUMBER- 100-3912-000000 AMT- 63.00 DESC-ALL-AMERICAN/GARAGE-POP MACH <br /> ' <br /> 34526 09/24/91 824691 09/04/91 63.00 63.00 <br /> ACCOUNT-NUMBER- 100-39 4-^^^^^^ ~ - .s.*^ / -^ ^ < ~' I G-C TY HLL <br /> 34526 09/24/91 825240 08/19/91 80'00- 80.00- <br /> ACCOUNT NUMBER- 255_4121-160000 AMT- 40.00- DESC-ALL-AM BOTTLING/RETURN POP <br /> ACCOUNT NUMBER- 250-4353-160212 AMT- 40.00- DESC-ALL-AM BOTTLING/RETURN POP <br /> VENDOR TOTAL 46.00 46.00 <br /> 72 ALLIED BLACKTOP CO. 34527 09/24/91 09/24/91 51764.10 51764.10 <br /> ACCOUNT NUMBER- � 1OO-427O-7O5000 ANT- 51764.10 DESC-ALLIEDBLACKTOP/ST MNTN PROF <br /> VENDOR TOTAL 51764.10 51764.10 <br /> 35 AMERICAN LINEN SUPPLY* 34528 09/24/91 00577-03 09/09/91 20.00 2O.00 <br /> ACCOUNT NUMBER- 100-4190-355000 AMT- 20.00 DESC-AMERICAN LINEN/RAGS & TOWELS <br /> VENDOR TOTAL 20.00 ' 20.00 <br /> ��N����� <br />