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GE 3 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />-CIO,, <br />MOUNDS VIEW <br />HDOR <br />CHECK <br />CHECK <br />INVOICE INVOICE 111300014T <br />CHECK <br />NO VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE HMBR DATE AMOUNT AMOUNT <br />AMOUNT <br />VENDOR TOTAL 13.00 <br />18.00 <br />224 WILLIAM SEIBERLICH 30580 <br />05/30/90 <br />05/80/?0 40.00 <br />40.00 <br />ACCOUNT NUMBER- <br />700-4121-901000 <br />AMT- <br />40.00 DESC-WILLIAM SEIBERLICH/REFUND <br />VENDOR TOTAL 40.00 <br />40.00 <br />225 STATE TREASURER, STA.Tx 30581 <br />05/:30/90 <br />05/30/90 15.00 <br />15.00 <br />ACCOUNT NUMBER- <br />700-4121-36$000 <br />AMT- <br />15.00 DESC-STATE TREAS/WTR OPER-HANGGI <br />VENDOR TOTAL 15.00 <br />15.00 <br />226 PHILIP P TU <br />30582 <br />05/30/?0 <br />05/30/90 40.00 <br />40.00 <br />ACCOUNT NUMBER- <br />700-4121-901000 <br />AMT- <br />40.00 DESC-PHILIP TU/REFUND <br />VENDOR TOTAL 40.00 <br />40.00 <br />227 TWIN CITIES TRIM-LINEx 30583 <br />05/30/90 <br />T115447 05i01/90 236.00 <br />236.00 <br />ACCOUNT NUMBER- <br />100-4200-704000 <br />AMT- <br />236.00 DESC-TWIN CITIES TRIM LINE <br />VENDOR TOTAL 226.00 <br />236.00 <br />228 LYNNE WITEK <br />30584 <br />05IN190 <br />05/30/90 20.00 <br />20.00 <br />ACCOUNT NUMBER- <br />250-S500-351002 <br />AMT- <br />20.00 DESC-LYNNE WITEK/REFUND <br />VENDOR TOTAL 20.00 <br />20.00 <br />229 : H RIEDL <br />30505 <br />05/30/90 <br />05/30/90 16.00 <br />16.00 <br />ACCUUNT NUMBER- <br />250-3500-351030 <br />AMT- <br />16.00 DESC-SHAUN RIEDL/REFUND <br />VENDOR TOTAL 16.00 <br />16.00 <br />101 GAB BUSINESS SERV-TES,x <br />30586 <br />05/30/90 <br />05/30/90 62.40 <br />62.40 <br />ACCOUNT NUMBER- <br />100-4190-480000 <br />AMT- <br />62.40 DESC-GAB BUSINESS SERV/STANDFIELU <br />VENDOR TOTAL 62.40 <br />62.40 <br />245 S & M CO. <br />30537 <br />05/30/90 <br />5661649 05/14/90 51.64 <br />51.64 <br />ACCOUNT NUMBER- <br />100-4260-122000 <br />AMT- <br />51.64 DESC-THE S 3 M CO/PARTS <br />VENDOR TOTAL 51.64 <br />51.64 <br />307 RONALD LADWIG <br />30588 <br />05i30/90 <br />05/30/90 224.00 <br />224.00 <br />ACCOUNT NUMBER- <br />250-4.'52-020119 <br />AMT- <br />192.00 DESC-RON LADWIGiUMPIRE FEE <br />OICCOUNT NUMBER- <br />250-4352-020125 <br />AMT- <br />32.00 DESC-ROIJ LADWIG/UMPIRE FEE <br />VENDOR TOTAL 224.00 <br />224.00 <br />'II ROD MALIKOWSKI <br />1.0587 05/310/90 <br />05/30/90 64.00 <br />64.00 <br />ACCOUNT NUMBER- <br />250-4352-020120 <br />AMT- <br />64.00 DESC-ROD MALIKOWSKI/UMPIRE FEE <br />VENDOR TOTAL 64.00 <br />64.00 <br />'16 HEIL TOBIASON <br />30590 05/30/90 <br />05/c*/90 160.00 <br />160.00 <br />ACCOUNT NUMBER- <br />250-4352-020119 <br />AMT- <br />160.00 DESC-HEIL TOBIASON/REFUND <br />VENDOR TOTAL 160.00 <br />160.00 <br />:21 L `I LADWIG <br />30571 05/::Gi90 <br />05/30/90 90.00 <br />90.00 <br />ACL...jNT HUMBER- <br />250-4852-020119 <br />AMT- <br />66.00 DESC-LOREN LADWIGiREFUND <br />ACCOUNT NUMBER- <br />250-4352-020125 <br />AMT- <br />24.00 DESC-LOREN LADWIG/REFUND <br />