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3EACCOUN1 S PAYABLE CHECK REGI S1 ER <br /> C10� MOUNDS VIEW <br /> WOR CHECK CHECK INVOICE INVOICE DISCOUN1 CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AM01.JN r AMOUNT <br /> 107 FRANKLIN INTN'L INS'i 1* 38404 05/14/91 5757842 03/14/91 96.35 96.85 <br /> ACCOUNT NUMBER- 100-4190-114000 ANT- 96.35 DESC-FRAMKL.CN INTWL INST/MISC SF'P'L <br /> VENDOR 101 AL 96.35 96.3" <br /> 02 REGIONAL MUTUAL AID A< 33405 05/14/91 05/14/91 10.00 10.00 <br /> ACCOUNT NUMBER- 100-4180-361000 AMI-- 10.00 DESC-RMAA/1991 DUES <br /> VENDOR TOTAL 10.00 10.00 <br /> 32 SHAMIM SABUR33406 05/14/91 05/14/91 16.50 16.50 <br /> ACCOUNT NUMBER- 250-3500-354241 ANT- 16.50 I'ESC-SHAMIM SABUR/REFUHLE <br /> VENDOR TO1AL 16.50 1.6.50 <br />'00 CLAYTON FOSBURGH 33407 05/14/91 05/14/91 56.00 56.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMI- 24.00 DESC-CLAY r OSBUREiH/UMP1RE FEE <br /> E <br /> ACCOUNT NUMBER- 250-4352-020120 ANT-. 32.00 DESC-CLAY FOSBURGH/UMPIRE FEE <br /> VENDOR I01AL 56.00 56.00 <br /> 00 LARRY SCHMI:D T 33400 05/14/91 05/14/91 88.00 88.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 88.00 DESC-LARRY SCHMID1/UMPIRE- FEE <br /> VENDOR TO UAL 88.00 88.00 <br />'00 l iE1 TE MORGAN 33 409 05/14/91 05/14/91. 6.88 6.88 <br /> A1� Ml NUMBER- 100-4190-380000 ANT- 6.80 DES -LYNE r fE MORGAN/MILEAGE <br /> VENDOR TOTAL 6.88 6.88 <br /> 11 KUMUB t3UP i A 33410 05/14/91 05/14/91 65.00 65.00 <br /> ACCOUNT NUMBER-• 100-2306-000000 ANT- - 65.00 DESC-KUMUI) GUP1 A/REF UNI! <br /> VENDOR TOTAL 6.5.00 65.00 <br /> 15 ROLLA MORIN 33411 05/14/91. 05/14/91 22.00 22.00 <br /> ACCOUNT NUMBER- 250- ' :500-354231 AMT- 3.50 1)ESC-ROLLA MORIN/REFUND <br /> ACCOUNT NUMBER- 250-3500-854233 AM1- 18.50 DESC-ROLLA MORIN/REFUND <br /> VENDOR f O f AL 22.00 22.00 <br /> 02 SIEVE MCENELL-Y 33412-0W44/-9-1 05/14/91 32.00 3t-.-00_ <br /> ACCOUNT NUMBER- 250-4352-020120 AMT-- 32.00 £IESC-STEVE MCE.NELLY/UIIP:ERE FEE <br /> VENDOR 1 O1 AL 32.00 32.00 <br /> 03 STEVE SEEKON 33413 05/14/91 05/14/91 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AM1- 128.00 DESC-STEVE SEEKON/UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.00 <br /> 03 MINN RECREATION & PAR* 33414 05/14/91 05/14/91 20.00 20.00 <br /> ACCOUNT NUMBER- 100-4350-361000 AMY- 20.00 £IESC-MN REC & PARK END IN/MEMBERSHIP <br /> VENDOR 101AL 20.00 20.00 <br /> 04 ill MCCULLOCH 3:x41 0°/14/91 055/14/91 65.00 65.00 <br /> ANT NUMBER- 100-2306-000000 AMT- 65.00 DESC-TRUY MCCULLOCH/REFUND <br /> VENDOR TOTAL 65.00 65.00 <br />