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AGE 1 ACCOUNTS PAYABLE CHECK REGlSlEK <br /> P-C10701 ' MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE Di <br /> NO VENDOR NAME NUMBER DATE lNVU[CE NMBR DATE AMOUNT <br /> . <br /> 311MMEONARD MAURO 33759 06/25/91 06/25/91 3.60 <br /> WCOUN7 NUMBER- 25O-350O-354241 AM [- 3.60 DESC-LEONARD HAURU/REFUND <br /> 33759 06/25/91 06/25/91 1.80 <br /> ACCUUN [ NUMBER- 250-3500-354253 AM [- 1 .80 DESC-L. MAUKU/REFUND <br /> VENDOR TOTAL 5.40 <br /> 5116 VALERIE AMUNDSEN 33/60 06/25/91 06/25/91 1 .80 <br /> ACCOUNT NUMBER- 250-3500-354241 AMT- 1.80 DESC-VALERIE AhUNl/SEN/REFUND <br /> VENDOR [OTAL 1.80 <br /> 5200 CLAYTON FOSBUKGH 33761 06/25/91 06/25/91 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AM [- 64.00 8ESC-CLAY FUSBURGH/UMPl8E FEE <br /> VENDOR lOTAL 64,00 <br /> ' <br /> 7100 LARRY SCHMIDT 33762 06/25/91 06/25/91 82"00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMl - 32.00 DEGC-LARRY SCHMIDl/UHPIR[ FEr <br /> VENDOR [) [AL 32.00 <br /> 1200 LYNNETTE MORGAN 33763 06/25/91 06/25/91 4.95 <br /> ACCOUNT NUMBER- 100-4190-380000 AM [- 4.95 DESC-LYNE [ [E MORGAN/MILEAGE <br /> VENDOR TO1AL 4.95 <br /> . <br /> 601 RANDY KNORR 33764 06/25/91 06/25/91 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 16.00 DESC-RANDY KNURR/UMPIKE FEE <br /> ACCUUN [ NUMBER- 250-4352-020120 AH [- 32.00 DESC-RANDY KNUKR/UHPlRE FEE <br /> ilOUNT NUMBER- 250-4352-020125 AM]- 16.00 DESC-RANDY KNORR/UMPlRL FEE <br /> lVEN0UR [U [AL 64.0O <br />.503 STEVE SEEKON 33765 06/25/91 06/25/91 64.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM [- 64.00 0ESC-STEVE SEEKUN/UHPlRE FEE <br /> VENDOR TOTAL 64.00 <br /> 201 7011Y MURRlLL 33/66 06/25/91 06/25/91 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMl - 64.O0 UESC-TONY MURkILL/UMPIRE FEE <br /> VENDOR [U [AL 64.00 <br /> 200 BAROlT DRILLING SERVI* 33767 06/25/91 06/25/91 50.00 <br /> ACUMIN' [ N / �OO AM [- 5A-00 DESC-8AR044 DRILLING SER0/290 � <br /> VENDORTOTAL 5O.00 <br /> 201 JOANNE CARPENTER 33/68 06/25/91 06/25/91 1 .80 <br /> ACCOUNT NUMBER- 250-3500-254253 AMT- 1 .80 DESC-JOANNE CARPENTER/REFUND <br /> VENDOR 'FOCAL 1 .80 <br /> 202 TIMOTHY CLANCY 33769 06/25/91 06/25/91 18.50 <br /> ACCOUNT NUMBER- 250-3500-354253 AH [- 18.50 DESC- TIMOTHY CLANCY/REFUND <br /> VENDOR *MAL 18.50 <br /> 203 DEP[ OF LABOR & INDUS* 33770 06/25/91 145996 06/17/91 10.00 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 10.00 DESC-DEPT OF LABOR & IND/CERT. <br /> III <br /> . <br />