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. . <br />}E q ACCOUNTS PAYABLE CHECK REGISTER <br /> C10���� MOUNDS VIEW <br /> ���� <br /> IDOR -- CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 1 <br /> VENDOR TOTAL 18.00 18.00 <br /> 24 WILLIAM SEIBERLICH 30580 05/30/90 05/80/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-WILLIAM SEIBERLICH/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 25 STATE TREASURER, STAT* 30581 05/30/90 05/30/90 15.00 15.00 <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 15.00 DESC-STATE TREAS/WTR OPER-HANGGI <br /> VENDOR TOTAL 15.00 15.00 <br /> 26 PHILIP P TU 30582 05/30/90 05/30/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-PHILIP TU/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 27 TWIN CITIES TRIM-LINE* 30583 05/30/90 T115447 05/01/90 236.00 236.00 <br /> ACCOUNT NUMBER- 100-4200-704000 AMT- 236.00 DESC-TWIN CITIES TRIM LINE <br /> VENDOR TOTAL 236.00 286.00 <br /> 28 LYNNE WITEK 30584 05/30/90 05/30/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-LYNNE WITEK/REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 29 N RIEDL 30585 05/30/90 05/30/90 16.00 16.00 <br /> AC��UNT NUMBER- 250-3500-351030 AMT- 16.00 DESC-SHAUN RIEDL/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 01 GAB BUSINESS SERVIES,x 30586 05/30/90 05/30/90 62.40 62.40 <br /> ACCOUNT NUMBER- 100-4190-480000 AMT- 62.40 DESC-GAB BUSINESS SERV/STANDFIELD <br /> VENDOR TOTAL 62.40 62.40 <br /> 45 S FA M CO. 30587 05/30/90 5661649 05/14/90 51.64 51.64 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 51.64 DESC-THE S & M CO/PARTS <br /> VENDOR TOTAL 51.64 51.64 <br /> 07 RONALD LADWIG 30588 05/30/90 05/30/90 224.00 224.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 192.00 DESC-RON LADWIG/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-RON LADWIG/UMPIRE FEE <br /> VENDOR TOTAL 224.00 224.00 <br /> 11 ROD MALIKOWSKI 30589 05/30/90 05/30/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 16 NEIL TOBIASON 30590 05/30/90 05/30/90 160.00 160.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 160.00 DESC-NEIL TOBIASON/REFUND <br /> VENDOR TOTAL 160.00 160.00 <br /> 21Lr LADWIG 30591 05/30/90 05/30/90 90.00 90.00 <br /> ACeNT NUMBER- 250-4352-020119 AMT- 66.00 DESC-LOREN LADWIG/REFUND <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 24.00 DESC-LOREN LADWIG/REFUND <br />