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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 /> ACCOUNT NUMBER- 230-3500-352120 AMT- 50.00 DESC-PATTY PRIOR/TEAM CONDUCT <br /> VENDOR TOTAL 50.00 <br /> 146 CRAIG PULKRA8EK 31435 O8/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMT- 50.00 DESC-CRAIG PULKRABEK/TM CONDU/ <br /> VENDOR TOTAL 50. 00 <br /> 150 GREG RYAN 31436 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-35O0-352119 AMT- 50.00 DESC-GREG RYAN/ TEAM CONDUCT F[ <br /> VENDOR TOTAL 50.00 <br /> 151 DOUG SCHLEY ' 31437 08/28/90 08/28/90 100.00 <br /> ACCOUNT NUMBER- 250-350O-352119 ANT- 50.00 DESC-DOUG SCHLEY/TEAM CONDUCT <br /> ACCOUNT NUMBER- 250-3500-352120 AMT- 50.00 DESC-DOUG SCHLEY/TEAM CONDUCT <br /> VENDOR TOTAL100.00 <br /> 155 AL STAUFFACHER 31438 08/28/90 08/28/90 50.00 <br /> ACCOUNT NUMBER- 250-3500-352119 AMY- 50.00 DESC-AL STAUFFACHER/TEAM COND[ <br /> VENDOR TOTAL 50.00 <br />�62 FF WILKEN 31439 08/28/90 08/28/90 50.00 <br /> A,OUNT NUMBER- 250-8500-352119 AMT- 50. 00 DESC-JEFF WILKEN/TEAM CONDUCT <br /> VENDOR TOTAL 50.00 <br />:20 MIKE MILLER 31440 08/28/90 08/28/90 32.00 <br /> ACCOUNT NUMBER- 250-4352-020129 AMT- 32.00 DESC-MIKE MILLER/UMPIRE FEE <br /> VENDOR TOTAL 32.00 <br /> 8O A I T 31441 08/28/90 612-780-1462 08/04/90 10.50 <br /> ACCOUNT NUMBER- 255-4121-310000 ANT- 10.50 DESC-AT&T/780-1462 <br /> 31441 08/28/90 08/28/90 1 .26- <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 1 .26- DESC-A[&T/SALES TAX <br /> VENDOR TOTAL 9. 24 <br /> 90 A T T 31442 08/28/90 5158963533 08/02/90 3.96 <br /> ACCOUNT NUMBER- 100-4190-310000 AMT- 3.96 DESC-AT&T/AUGUST LEASE <br /> VENDOR TOTAL 3.96 <br />'50 AMERICAN LABELMARK CO* 31443 08/28/90 O8/28/90 99.81 <br /> ACCOUNT NUMBER- 100-4260-160000 ANT- 99.81 DESC-AMERICAN LA8ELMARK/TRNG <br /> VENDOR TOTAL 99.81 <br /> 23 AMERICAN OFFICE PRODU* 31444 08/28/90 229933 08/10/90 31.05 <br /> ACCOUNT NUMBER- 100-4190-114000 AMT- 31 .05 DESC-AM OFFICE PROD/ENVELOPES- <br /> 31444 O8/28/90 230426 08/17/90 123.27 <br /> UNT NUMBER- 10O-4190-114000 AMT- 123.27 DESC-AM OFFICE PROD/SUPPLIES <br /> �m�' VENDOR TOTAL 154.32 <br /> 00 AQUA ENGINEERING, INC 31445 08/28/90 25971 07/26/90 198.25 <br /> ACCOUNT NUMBER- 100-4190-121000 AMT- 198.25 DESC-AQUA ENGINEERING/LABOR & <br />