Agenda Packets - 1990/08/27 - Laserfiche WebLink

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GEACCOUNTS PAYABLE CHECK REGISTER -C10-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI` NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JOHN ELWELL/TEAM CONDUCT VENDOR TOTAL 50.00 214 JASON FALK 31374 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JASON FALK/TEAM CONDUCT VENDOR TOTAL 50.00 215 BARRY FASSETT 31375 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 25O-3500-352119 AMT- 50.00 DESC-BARRY FASSETT/TEAM CONDUL VENDOR TOTAL 50.00 216 JASON GRIMM 31376 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JASON GRIMM/TEAM CONDUCT VENDOR TOTAL 50.00 217 TED HARLAN 31377 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-TED HARLAN/TEAM CONDUCT F VENDOR TOTAL 50.00 218 HEARTLAND GRAPHICS 31378 08/28/90 08/28/90 50.00 *DUNI NUMBER- 250-3500-352125 AMT- 50.00 DESC-HEARTLAND GRAPHICS/TM CHI VENDOR TOTAL 50.00 219 JERRY JECHOREK 31379 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JERRY JECHOREK/TEAM CONDL VENDOR TOTAL 50. 00 220 RAM KRISHAN 31380 08/28/90 08/28/90 65.00 . ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 8ESC-RAM KRISHNA/ROOM DEPOSIT VENDOR TOTAL 63.00 221 MICHAEL LE ROUX 31S81 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-35O0-352119 AMT- 50.00 DESC-MICHAEL LEROUX/TEAM CONDL VENDOR TUlAL 50.00 222 LIBERTY CHECK PRINTER* 31382 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-LIBERTY CHECK/7EAM CONDU[ VENDOR TOTAL 50.00 �23 TERRY LINDEMOEN 31383 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 5O.00 DESC-TERRY LINDEMOEN/TM CONDUL VENDOR TO7AL 50.00 !24 MAIN EVENT 31384 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-MAIN EVENT/TEAM CONDUCT F VENDOR TOTAL 5O.00 . 25 MINCO PRODUCTS, INC 31385 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 ANT- 50.00 DESC-MINCO PROD/TEAM CONDUCT F VENDOR TOTAL 50.00