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<br />13E:. 1 <br />-CU. <br />~.JlI 0 R <br />MO VENDOR NAME <br /> <br />ACCOUN1S PAYABLE CHECK REGIS1ER <br />MOUNDS VlfW <br />CHECK CHE:.CK INVOICE:. INVOICE DISCOUNT <br />NUi1BER DA rE INVOICE NMBR DArE Al10UN f Ai10UNT <br /> <br />407 FRANKUN INTWL INST I* 3::::404 0!:i/14/91 57!:,7E142 0~:;14/91 96.35 <br />ACCOUNT NUMBfR- 100-4190-114000 AMT~ 96.35 DfSC-fRANKLIN INTN~L INST/MISCSPPL <br />VENDOR TOTAL 96.35 <br /> <br />202 REGIONAL MUTUAL AIn A* 38405 05/14/91 05/14/91 10.00 <br />ACCOUNT NUNBER- 100-4180'-,361000 A~Il- 10.00 DESC-RNAA/1991 IJUE:.S <br />VENDOR ro f AL 1. 0 . 00 <br /> <br />132 SHAMIN SABUR 33406 05/14/91 05/14/91 16.50 <br />ACCOUNT NUMBER- 250-3500-354241 AMT- 16.50 DESC-SHAMIM SABUR/RfFUND <br />VENDOR TOTAL 16.50 <br /> <br />200 CLAYTON FOSBURGH 3:::407 05/14/91 <br />ACCOUNl NUMBER- 250-4352-020119 AM1- <br />ACCOUNT NUMBER- 250-4352-020120 AMT-, <br /> <br />05/14/91 56.00 <br />24.00 DE:.SC-CLAY FmiBlIRt,H/UMP1R~ FEE <br />32.00 Ot:SC.-GLA Y fOSDURI3H/Ui'IP IRE ft::E <br />VENDOR TOTAL 56.00 <br /> <br />100 LARRY SCHMID r ::::=3408 05/14/91 05/14/91 88.00 <br />ACCOUNT NlINBER- 2t.0-4352-020119 AMT- 88.00 !JESC-LARRY SCH~IIDT/UMPlf<E:. fEE: <br />VENDOR TOrAL 88.00 <br /> <br />200 .~Nt:"l TE. MORGAN 3:::409 0!:i/14/91 <br />WUfH NUi1Bt::R- 100-4190'-~:80000 AI1f- <br /> <br />111 KUMUD GUprA 33410 05/14/91 <br />ACCOUNT NUl'IlIE:.f<- 100-2306'-000000 AI'1T-. <br /> <br />~~15 ROLLA MORIN <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER-' <br /> <br />502 STEVE MCENELLY <br />ACCOUNT NUMBER- <br /> <br />503 STEVE SEEKON <br />ACCOUNT NUNBER- <br /> <br />3:::411 05/14/91 <br />250-3500-354231 AMT- <br />250-3500-354233 A1'11- <br /> <br />:33412 05/14/9:1 <br />250'-4S:52-020120 AI1T- <br /> <br />3:::413 05/H/91 <br />250-4852-020119 AMT- <br /> <br />,103 MINN RECREATION & PAR* ::::::414 05/14/91 <br />ACCOUNT MUMBER- 100-4350-361000 AMT- <br /> <br />,104 RY MCCULLOCH :::~3415 0~i/14/91 <br />,..,UMT NUMBER- 100-2806-000000 AMT- <br /> <br />05/14/91 6.88 <br />6.88 DESC-L YNE r fE 110RGANlIH LEAGE <br />VE:.NJJOR TOTAL 6.88 <br /> <br />05/14191 65.00 <br />65.00 DESC-KUI'IUn GUPTAlRHUNB <br />VENDOR TorAL 65.00 <br /> <br />05114/91 22.00 <br />3.50 DESC-ROLLA i10fUN/REFUNO <br />18.50 BESC-ROLLA NOf<IN/RHUND <br />VENOORfOfAL 22.00 <br /> <br />05/14/91 32.00 <br />32.00 OESC-SI'EVE 11Ct:NELLY/UMPIRE FEE <br />VENDOR TOTAL 82.00 <br /> <br />05/14/91 128.00 <br />128.00 DE.SC-'STEVE SH.KON/UI'1PIRE FEE <br />VENIIOR TOTAL 128.. 00 <br /> <br />05/14/91 20.00 <br />20. 001:lf-SC-I1N REC & PARK FND rN/l1E:i1.BERSHIP <br />VENDOR T 01 AL 20.00 <br /> <br />05/14/91 65.00 <br />65.00 DESC-1ROY I'lCCULLOCH/RE.FUND <br />VENDOR TOTAL 65.00 <br /> <br />CHECK <br />Al10lJNT <br /> <br />96 .8~) <br /> <br />96.3~i <br /> <br />10.00. <br /> <br />10.00 <br /> <br />16.!::.0 <br /> <br />16.50 <br /> <br />56.00 <br /> <br />56.00 <br /> <br />88.00 <br /> <br />88.00 <br /> <br />6.as <br /> <br />6~8B <br /> <br />65.00 <br /> <br />65.00 <br /> <br />22.00 <br /> <br />22.00 <br /> <br />32.00 <br /> <br />32 .00 <br /> <br />128..00 <br /> <br />128.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />65.00 <br /> <br />65.00 <br />