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~ ' <br />,E 1 ACCOUNTS PAYABLE CHECKREGISTER <br />`C10-01 MOUNDS VIEW <br /> 1DORAk CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 00 MICHAEL DAUST 35368 02711/92 02/11/92 '�� -90.00---�--=- 90,00 <br /> ACCOUNT NUMBER- 250-4352-020113 AMT- 90.00 DESC-MICHAEL DAUST/REFEREE PAY <br /> VENDOR TOTAL 90.00 90,00 <br /> 08 EILEEN WEBER 35369 02/11/92 02/11/92 18.50 18'50 <br /> ACCOUNT NUMBER- 250-3500-354244 AMT- 18,50 DESC-EILEEN WEBER/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br /> 00 MARIANNE BERG 35370 02/11/92 02/11/92 18.50 18,50 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 18.50 DESC-MARIANNE BERG/REFUND <br /> VENDOR TOTAL 18.50 18,50 <br /> 7l CINDY BLOOD 35371 02/11/92 02/11/92 19,00 19.00 <br /> ACCOUNT NUMBER- 250-3500-351039 AM[- 19.00 DESC-CINDY BLOOD/REFUND <br /> VENDOR TOTAL 19.00 19,00 <br />)2 CATHY BOEHM 35372 02/11/92 02/11/92 21,00 21.00 <br /> ACCOUNT NUMBER- 250-3500-351021 AMT- 21.00 DESC-CATHY BOEHM/REFUND <br /> VENDOR TOTAL 21,00 21.00 <br />)3 RICHARD COMBEN 35373 02/11/92 02/11/92 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-RICHARD COMBEN/REFUNU <br /> VENDOR TOTAL 40,00 40.00 <br /> AOD>4 GRE5ORICH 35374 02/11/92 02/I1/92 90,00 90.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-DAVID GREGORICH/REFUND <br /> VENDOR TOTAL 90.00 90.00 <br />)5 JUDY MARKFELT 35375 02/11/92 02/11/92 22.00 22.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 22.00 DESC-JUDY MARKFELT/REFUND <br /> VENDOR TOTAL 22.00 22.00 <br />/6 CONTINENTAL DEVELOPME* 35376 02/11/92 02/11/92 25.00 25.00 <br /> ACCOUNT NUMBER- 100-2303-000701 AMT- 25.00 DESC-CONTINENTAL DEV CORP/REFUND <br /> VENDOR TOTAL 25.00 25.00 <br /> 7 GRAND CASINO 35377 02/11/92 02/11/92 600,00 600,00 <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 600.00 DESC-GRAND CASINO/2 BUSES <br /> VENDOR TOTAL 600.00 600.00 <br /> 8 JOAN MENTH 35378 02/11/92 02/11/92 37.00 37.00 <br /> ACCOUNT NUMBER- 250-3500-354256 AMT- 37.00 DESC-JOAN MENTH/REFUND <br /> VENDOR TOTAL 37.00 37.00 <br /> 9 NAT'L AUTOMATIC SPRIN* 35379 02/11/92 02/11/92 40.00 40.00 <br /> ACCOUNT NUMBER- 100-3338-000000 AMT- 40.00 DESC-NAT'L AUTO. SPRINKLER/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 0 ViiiINIA PETRO 35380 02/11/92 02/I1/92 15.00 I5,00 <br /> ACurT NUMBER- 250-3500-352107 AMT- 15.00 DESC-VIRGINIA PETRO/REFUND <br />