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, <br /> n <br />''- ACCOUNTS,I,ITO I''H 7(=.L.. I_1"1 i. C::.I.9 <br /> C o VIEW <br /> jifjlEj�ll:- yl <br />,.OR ChECK tN'S.11`•..,K i` VOI:,' iN;0,l iSC o..,:hT. <br /> VOI,.. AMOUNT <br /> 07 RONALD LADWIG 31:2 09/'11."/0 09/11/90 123.00 122.00 <br /> ACCOUNT NUMBER- 250-4:52-020129 AMT- 120,00 IESC-RviLALvIJiUlPIRS FEE <br /> VENDOR TOTAL 123.00 128.00 <br /> 11 ROD MALIKOWSKI :31523 09/11/90 09/11/90 64.00 64.0 <br /> ACCOUNT NUMBER- 250-4::52-020129 ' rT- 64.00 IcoC-P OI MALitOW_nI ! Y 1lE - <br /> .- <br /> _ <br /> VENDOR TOTAL 64.00 A4.0,2 <br />_1 LOREN LAIIWIG :31529 09/11/90 09/11/90 :l 52.00 152.00 <br /> ACCOUNT NUMBER- 250-4],52-020129 AMT- 152.00 IfESC-LOREN LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 15 .00 152.00 <br /> 54 NORTHERN LIGHTER P Y RO-c 315L0 09/11/9=0 09/11/90 2500.00 2500.00 <br /> ACCOUNT NUMBER- 100-4110-392000 AMT- 2500.00 IfESC-NORTHERN LIGHTER PYROTECHNICS <br /> VENDOR TOTAL 2500.00 L500.00 <br />:1 FIRST TRUST CENTER 31531 09/11/90 09/11/90 129.33 129.39 <br /> ACCOUNT NUMBER- 590-4120-803000 AMT- 129. 38 DESC-FIRST TRUST/INP 4-01-65 <br /> VENDOR TOTAL 129. 38 1'9. 37 <br /> i5 BARTON SAND AND GRAVE :31532 09/11/90 09/11/9.0 18.48 18.48 <br /> ACT NUMBER- 410-4120-705000 AMT- 13.48 DESC-BARTON SAND & GRAVEL/SAND <br /> VENDOR TOTAL 18.48 18. 48 <br /> 1 DON MIT T ELSTADT 31'5:1:3 09/11/90 09/11/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-DON MITTELSTADT/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 6 NYSCA 31534 09/11/90 4983 08/24/90 105.00 105.00 <br /> ACCOUNT NUMBER- 250-4=51-160024 AMT- 105.00 DIESC-NYSCA/CERTIFICATION FEES <br /> VENDOR TOTAL 105.00 105.00 <br /> 3 WMI SERVICES OF MINNEx 315=:5 09/11/90 020641 08/16/C0 727.50 727.50 <br /> ACCOUNT NUMBER- 255-4121-356000 AMT- 47.50 DESC-WMI SERVICES OF M /FORTO_EC <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 680.00 DESC-WMI SERVICES OF Nii=OR.TOLET <br /> VENDOR TOTAL 727.50 727.50_ <br /> EVEREST DEVE_OP'MENT Lx 315.36 09/11/90 06.55 02/26/70 75988.11 759`_8.,L 1 <br /> ACCOUNT NUMBER- 693-4120-30x000 AMT_ 75958.11 DESC-EVEREST CONSTRUCTION/PUB I- <br /> VENDOR TOTAL /5972.11 759;53.11 <br /> i 51011 LANGUAGE 315:37 09/11/90 9159 08/29/90 460.00 44:0.00 <br /> ACCOUNT NUMBER- 410-412C-705000 AMT- 460.00 DESC-SIGN LANGUAGE/ALUMINUM PLAQUE <br /> VENDOR TOTAL 460.00 460.00 <br /> KATHY FIEDNAR :1538 09/11 '90 09/11/70 17.00 17.00 <br /> ACCilli NUMBER- 100-4240-240000 AMT- 17.00 DESC-KATHY BEDNAR/SLACKS <br /> VENDOR TOTAL 17.00 17.30 <br /> ALLEN MISKOW.IEC 31539 09/11/90 09/11/90 128.00 128.00 <br />