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E 3 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />!DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 ODOR NAME NUMBER DATE INVOICE NMIBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 28.00 28.00 <br /> L20 MARK J TRAUT WELLS, Ix 30964 07/10/90 40005 06/22/90 952.00 9552.00 <br /> ACCOUNT NUMBER- 700-4122-515000 ANT-- 9552.00 DESC-TRAUT WELLS/REPAIR WELL .05 <br /> VENDOR TOTAL AL 9552.00 9552.00 <br />:02 LARRY BROSS 90965 07/10/90 07/10/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4 52-020119 ANT - 64.00 DF:SC-LARRY BROSS/U!'MIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 407 RONALD LADWIG 30966 07/10/90 07/10/90 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020125 ANT- 32.00 DESC-ROS LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 96.00 DESSC-RON LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.00 <br /> 211 ROD MALIKOWSKI 30967 07/10/90 07/10/70 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 ANT- 64.00 DESC-ROD M;^ALIKOWSKI/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br />:16 NEIL TOBIASON 30968 07/10/90 07/10/90 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-NEIL TOBIASON/UMiPIRE FEE <br /> VENDOR TOTAL 1.2.8.00 128.00 <br /> 21 n 'EN LADWIG 30969 07/10/90 07/10/90 1:34.0 . 134.00 <br /> A UNT NUMBER- 250-4352-020119 AMT- 134.00 DESC-LOREH LADWIG/U!'1PIRE FEE <br /> VENDOR TOTAL 134.00 134.00 <br /> 1 FIRST TRUST CENTER 30970 07/10/90 07/10/90 708.76 708.76 <br /> ACCOUNT NUMBER- 750-4120-802000 ANT- 450.00 DESC-FILRST TR;!JST/IHT DU!:::--DEBT SERV <br /> ACCOUNT NUMBER- 750-4120-803000 AMT- 129.38 DESC-FIRST TRUST/AGENCY FEE <br /> ACCOUNT NUMBER- 590-4120-803000 AMT- 129.38 DESC-FIRST TRUST/AGENCY FEE <br /> VENDOR TOTAL 708.76 706.76 <br /> 13 WMI .SERVICES OF MINNE* 30971 07/10/90 001518 06/15/90 747.50 747.50 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 700.00 DESC-WMI SERVICES/PORTABLE TIOLETS <br /> ACCOUNT NUMBER- 255-1121-356000 AMT- 47.50 DESC-WMI SERVICES/PORTABLE TIOLETS <br /> VENDOR TOTAL 747.50 747.50 <br /> 06 AMERICAN STORES 90972 07/10/90 477923 06/13/90 39. 35 39.•35 <br /> ACCOUNT NUMBER- 100-4260-123000 AMT- 39.35 DESC-AMERICAN STORES/TAIL PIPE <br /> VENDOR TOTAL 39.35 39.35 <br /> 00 ALLEN MISKOWIEC 30973 07/10/90 07/10/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 64.00 DESC-AL MISKOWIEC/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 02 WILLIAM MAHN :90974 07/10/90 07/10/90 88.00 88.00 <br /> ACCOUNT NUMBER- 250-4352-020119 ANT- 32.00 DESC-BILL MAHN/OPINE FEE <br /> AUNT NUMBER- 250-4352-020125 AMT- 56.00 DESC-BELL MAHH/UM!'IF E FEE <br /> VENDOR TOTAL 83.00 08.00 <br />