Laserfiche WebLink
1GE4116 ACCOUNTS PAYABLE CHECK REGISTER <br />`-C10-01 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />)1.15 JACK FREEMAN 31422 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-JACK FREEMAN/TEAM CONDUC <br /> VENDOR TOTAL 50.00 <br /> 1.19 SCOTT HANSON 31423 O8/28/90 08/28/9O 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-SCOTT HANSON/TEAM CONDUC <br /> VENDOR TOTAL 50.00 <br /> 120 RUSS HEILING 31424 08/28/90 08/28/90 5O.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-RUSS HEILIN8/TEAM CONDUC <br /> VENDOR TOTAL 50.00 <br /> 121 TODD HESS 31425 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-TODD HESS/TEAM CONDUCT F <br /> VENDOR TOTAL 50.0O <br /> 125 PAUL JOHNSON 31426 08/28/90 08/28/90 5O.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-PAUL JOHNSON/TEAM CONDUC <br /> VENDOR TOTAL 50.00 <br /> 12110~ EVE JOHNSON 31427 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-STEVE JOHNSON/TEAM CONDU• <br /> VENDOR TO7AL 50.00 <br /> 129 TOM LAHOUD 31428 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352125 ANT- 50.00 DESC-TOM LAHOUD/TEAM CONDUCT <br /> VENDOR TOTAL 50.00 <br /> 131 JERRY LINKE 31429 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-35OO-352125 AMT- 50.00 DESC-JERRY LINKE/TEAM CONDUCT <br /> VENDOR TOTAL 50.00 <br /> 134 BRAD MICKLE 31430 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-BRAD MICKLE/TEAM CONDUCT <br /> VENDOR TOTAL 50.00 <br /> 135 BOB MILLER 31431 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-BOB MILLER/TEAM CONDUCT F <br /> VENDOR TOTAL 50.00 <br /> 138 RON NAGY 31432 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 25O-35O0-352125 AMT- 50.00 DESC-RON NAGY/TEAM CONDUCT FEE <br /> VENDOR TOTAL 50.00 <br /> 139AWN NALEZNY 31433 08/28/90 08/28/90 50.00 <br /> WOUNT NUMBER- 250-3500-352119 AMT- 50.O0 DESC-DEAN NALEZNY/l EAM CONDUM <br /> VENDOR TOTAL 50.00 <br /> 145 PATTY PRIOR 31434 O8/28/90 08/28/90 50.00 <br />