Agenda Packets - 1990/08/27 - Laserfiche WebLink

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GE ACCOUNTS PAYABLE CHECK REGISUR -C1O-01 MOUNDS VIEW NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 226 VALERIE NELSON 31386 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 82SC-VALERIE NELSON/TEAM CONDi VENDOR TOTAL 50.00 227 TED PASK 31387 08/28/90 08/28/90 100.00 ACCOUNT NUMBER- 25O-35O0-35212O AMT- 50.00 DESC-TED PASK/TEAM CONDUCT FE' ACCOUNT NUMBER- 25O-3500-352119 Al'-'M50.00 DESC-TED PASK/TEAM CONDUCT FE, VENDOR TOTAL 100.00 228 LORI RANDOLPH 31388 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 ANT- 50.00 DESC-LORI RANDOLPH/TEAM CONDUi VENDOR TOTAL 50.00 229 BEVERLY RENCH 31389 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-BEVERLY RENCH/TEAM CONDU( VENDOR TOTAL 50.00 230 BUD REPONEN 31390 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 ANT- 50.00 DESC-BUD REPONEN/TEAM CONDUCT VENDOR TOTAL 50.00 231 MAHITA SATHYAKOMAR 31391 08/28/90 08/28/90 65.00 ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-HAHI7A SA[HYAKUMAR/ROOM VENDOR TOTAL 65.00 232 PAT SEERY 31392 O8/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-PAT SEERY/TEAM CONDUCT F[ VENDOR TO7AL 50.00 233 PAUL THOMPSON 31393 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-PAUL THOMPSON/TEAM CDNDU[ VENDOR TOTAL 50.00 Z34 Jul WHITE 31394 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JIM WHITE/TEAM CONDUCT FL VENDOR TOTAL 50.00 Z35 ROBERT ZDON 31395 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-ROBERT ZDON/TEAM CONDUCT VENDOR TOTAL 50.00 236 JOEL ZINDA 31S96 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-JOEL ZINDA/TEAM CONDUCT F VENDOR TOTAL 50.00 ?.45 411" N CO. 31397 08/28/90 5670708 08/03/90 146.85 ACCOUNT NUMBER- 730-4121-123000 AMT- 146.85 DESC-S M/PARTS 31397 08/28/90 5671465 08/09/90 54.52 ACCOUNT NUMBER- 100-4260-123000 AMT- 54.52 DESC-S K M/PAR[S