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3E Aik ACCOUNTS PAYABLE CHECK REGISTER <br /> CMOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 90.00 90.00 <br />.55 BARTON SAND AND GRAVE* 30592 05/:0/90 BAR6321 05/10/90 92.92 92.92 <br /> ACCOUNT NUMBER- 100-4360-121000 AMT- 92.92 DESC-BARTON SAND & GRAVEL/FINE SAND <br /> VENDOR TOTAL 92.92 92.92 <br /> x05 MN DEPT OF PUBLIC SAF* 30593 05/30/90 05/30/90 582.00 582.00 <br /> ACCOUNT NUMBER- 100-4200-170000 AMT- 264.00 DESC-MN DEPT OF PUB SAFETY/PERMIT <br /> ACCOUNT NUMBER- 100-4260-170000 AMT- 159.00 DESC-MN DEPT OF PUB SAFETY/PERMIT <br /> ACCOUNT NUMBER- 730-4121-170000 AMT- 159.00 DESC-MN DEPT OF PUB SAFETY/PERMIT <br /> VENDOR TOTAL 582.00 582.00 <br />:12 MIDWEST CHILDREN RES * 30594 05/30/90 05/90/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4200-303000 AMT- 20.00 DESC-MIDWEST CHILDREN'S RESOURCE CT <br /> ACCOUNT NUMBER- 100-4200-303000 AMT- 20.00 DESC-MIDWEST CHILDREN'S RESOURCE CT <br /> VENDOR TOTAL 40.00 40.00 <br /> 09 MANTEK 30595 05/:30/90 30-47452 04/30/90 433.79 433.79 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 433.79 DESC-MANTEK/SUP'P'LIES <br /> VENDOR TOTAL 433.79 433.79 <br />`02 illk STUNEK 30596 05/30/90 05/30/90 32.00 32.00 <br /> A NT NUMBER- 250-4352-020119 ANT- 32.00 DESC-GENE STUNEK/UMPIRE FEE <br /> VENDOR TOTAL 32.00 :32.00 <br /> 26 NYSCA 30597 05/90/90 4710 05/15/90 105.00 105.00 <br /> ACCOUNT NUMBER- 250-4351-160036 AMT- 105.00 DESC-NYSCA/CERT'IFICATION FEES <br /> VENDOR TOTAL 105.00 105.00 <br /> 09 CHORATH KANNANKUTTY 30598 05/30/90 05/30/90 65.00 65.00 <br /> ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-CHORATH KANNANKUTTY/REFUND <br /> VENDOR TOTAL 65.00 65.00 <br /> 13 WMI SERVICES OF MINNE* 30599 05/30/90 000946 0.5/15/90 727.50 727.50 <br /> ACCOUNT NUMBER- 255-4121-356000 AMT- 47.50 DESC-WMI SERVICES OF MN/PORTABLES <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 680.00 DESC-WMI SERVICES OF MN/PORTABLES <br /> VENDOR TOTAL 727.50 727.50 <br /> 18 DEPT OF NATURAL RESOUx :30600 05/30/90 05/30/90 515.00 515.00 <br /> ACCOUNT NUMBER- 700-4121-125000 AMT- 515.00 DESC-DEPT OF NAT RES/WATER PERMIT <br /> VENDOR TOTAL 515.00 515.00 <br /> 02 WILLIAM MAHN 30601 05/30/90 05/30/90 152.00 152.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 120.00 DESC-BILL MAHN/UMPIRE FEE <br /> ACCOUNT NUMBER- 250-4352-020125 AMT- 32.00 DESC-BILL I'1AHN/UMPIRE FEE <br /> VENDOR TOTAL 152.00 152.00 <br /> 03 1- 'AY PLUS 30602 05/30/90 05/30/90 43.10 <br /> ftN43.10 <br /> AC T NUMBER- 100-4:350-:390000 AMT 4=x.10 DESC-HOLIDAY PLUS/MESSIAH SR PICNIC <br /> VENDOR TOTAL .43.10 4:3.10 <br />