Agenda Packets - 1990/08/27 - Laserfiche WebLink

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)0E4105 ACCOUNTS PAYABLE CHECK REGISTER '-C10-01 MOUNDS VIEW .NDOR CHECK CHECK INVOICE INVOICE DI NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT VENDOR TOTAL 64.00 i202 WILLIAM MAHN 31410 08/28/90 08/28/90 24.00 ACCOUNT NUMBER- 250-4352-020125 ANT- 24.00 DESC-BILL MAHN/UMPIRE FEE VENDOR TOTAL 24.00 203 JAMES CORDO 31411 08/28/90 08/28/90 32.00 ACCOUNT NUMBER- 250-4352-020129 ANT- 32.00 DESC-JIM CO8BO/UMPIRE FEE VENDOR TOTAL 32.00 210 LLOYD MATT, JR 31412 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-LLOYD MATT/TEAM CONDUCT VENDOR TOTAL 50.00 219 BRAD WILLHITE 31413 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 5O.00 DESC-BRAD WILLHITE/TEAM CONDU[ VENDOR TOTAL 50.00 119 SYSCO-MINNESOTA, INC. 31414 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 25O-35OO-352119 AMl - 5O.00 DESC-SYSCO/TEAM CONDUCT FEE �� VENDOR TOTAL 50.00 �N�' 102 BRETT BAKER 31415 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-35OO-352119 AMT- 50.00 DESC-BRETT BAKER/TEAM CONDUCT VENDOR TOTAL 5O.00 1O4 JUDY BILLS 31416 08/28/90 08/28/9O 50.00 ACCOUNT NUMBER- 250-3500-352120 ANT- 50.00 BEC-JUDY BILLS/TEAM CONDUCT VENDOR TO7AL 50.00 108 JEFF BUERKE 31417 08/28/90 5 08/28/90 50.00 ACCOUNT NUMBER- 250-3500 .'.-352119 ANT- 50.00 DESC-JEFF 8UERKE/UMPIRE FEE VENDOR TOTAL 50.00 110 BILL CHIODO 31418 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352119 AMT- 5O.0O DESC-BILL CHIDO/TEAM CONDUCT I VENDOR TOTAL 50.00 111 WAYNE DEPEW 31419 08/28/90 08/28/90 100.00 ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-WAYNE DEPEW/TEAM CONDUCT ACCOUNT NUMBER- 250-350O-352119 AMT- 50.00 DESC-WAYNE DEPEW/TEAM CONDUCT VENDOR TOTAL 100.00 L12 TON DRESHAR 31420 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 25O-35OO-352119AMT- 5O.0O DESC-TOM DRESHAR/TEAM CONDUCT VENDOR TOTAL 5O.0O .14 HARVEY FOLSTROM 31421 08/28/90 08/28/90 50.00 ACCOUNT NUMBER- 250-3500-352125 AMT- 50.00 DESC-HARVEY FOLSTROM/TM CONDU[ VENDOR TOTAL 50.00