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` <br /> . <br /> 1 ACCOUNTS PAYABLE CHECK REGISTER <br />;10-01 MOUNDS VIEW <br />)OR Ai CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />} Vi���}R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> �� <br />.4 A J O'CONNOR SALES CO* 31233 08/14/90 00007430 07/18/90 48.37 48.37 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 48.37 DESC-A J O'CONNOR SALES/PARTS . <br /> VENDOR TOTAL 48.37 48.37 <br />)1 DON MITTELSTADT 31234 08/14/90 08/14/90 192.00 192.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-DON MITTELSTADT/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESC-DON MITTELSTAUT/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-02O120 AMT- 32.0O DESC-DON MITTELSTADT/UNPIRE FEE <br /> VENDOR TOTAL 192.00 192.00 • <br /> 3 POMP'S TIRE SERVICE, * 31235 08/14/90 468071 08/03/90 177.75 177.75 <br /> ACCOUNT NUMBER- 730-4121-123000 AMT- 60.0O DESC-POMP'S TIRE SERV/ RIMS-BALANCE <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 117.75 DESC-PDMP'S [IRE SERV/PARTS & LABOR <br /> VENDOR TOTAL 177.75 177.75 <br /> 3 WMI SERVICES OF MINNE* 31236 08/14/90 011043 07/16/90 837.50 837.50 <br /> ACCOUNT NUMBER- 255-4121-356000 AMT- 47.50 DESC-WMI SERVICES OF MN/PORTABLES <br /> ACCOUNT NUMBER- 100-4360-356000 ANT- 790.00 DESC-WMI SERVICES OF MN/PORTABLES <br /> VENDOR TOTAL 837.5O 837.50 <br /> 3 CHERYL SAWYER 31237 08/14/90 08/14/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4350-390000 AMT- 40.00 DESC-CHERYL SAWYER/STORY TELLER <br /> 0VENDOR TOTAL 40'00 40.00 , <br /> , <br /> 0 ALLEN MlSKDWIEC 31238 08/14/90 O8/14/90 280.00 280.00 • <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-AL MI6KOWIEC/UNPlRE FEES <br /> ACCOUNT NUMBER- 250-4332-020120 AMT- 32.00 DESC-AL MISKOWIEC/UMPIRE FEES <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 24.O0 DESC-AL MISKUWIEC/UMPIRE FEES <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESC-AL MISKOWIEC/UMPIRE FEES <br /> VENDOR TOTAL 260.00 280.00 <br /> 2 WILLIAM MAHN 31239 O8/14/90 08/14/90 96.O0 96.00 <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-BILL MAHN/UMPIRE FEES <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 48.00 DESC-BILL MAHN/UHPIRE FEES <br /> ACCOUNT NUMBER- 250-4352-020128 ANT- 16.00 DESC-BILL MAHN/UMPIRE FEES <br /> VENDOR TOTAL 96.00 96.00 <br /> 3 CRAIG BIRTTHEN 31240 08/14/90 08/14/90 15.82 15.32 <br /> ACCOUNT NUMBER- 250-4353-160213 AN 15.82 DESC-CRAIG BIRTTNEN/BLDG SUPPLIES <br /> VENDOR TOTAL 15.82 15.82 <br /> 3 MARVIN L JOHNSON 31241 08/14/90 08/14/90 24.00 24.00 <br /> ACCOUNT HUMBER- 250-4352-020119 AMT- 24.00 DESC-MARV JOHNSON/UMPIRE FEE <br /> VENDOR TOTAL 24.00 24.00 <br /> 0 MELISSA WUORI 31242 08/14/90 08/14/90 8.71 8.71 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 8.71 DESC-MELISSA WUORI/SUPPLIES <br /> • VENDOR TOTAL 8.71 8.71 <br /> . <br />