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3E 2 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 4DOR CHECK CHECK INVO]:CE INVOICE DISCOUNT CHECK <br /> 40 •OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 90.00 90.00 <br /> L07 M. FLATTEN 30952 07/10/90 07/10/90 64.0 : 64.85 <br /> ACCOUNT NUMBER- 700-3991-000000 ANT- 64.35 DESC-M. FLATTEN/REFUND <br /> VENDOR TOTAL 64.85 64.85 <br />.06 AMANDA HECKMAN 3095_: 07/10/90 07/10/90 17.00 17.00 <br /> ACCOUNT NUMBER- 250-3500- 354233 AMT- 17.00 DCSC-•AMANDA HE:CKMAN/REF UND <br /> VENDOR TOTAL 17.00 17.00 <br /> 09 VICKIE JOHNSON 30954 07/10/90 07/10/90 4.00 4.00 <br /> ACCOUNT NUMBER- 250--3500-354253 AMT- 4.00 DESC--VICKIE JOHNSON/REFUND <br /> VENDOR TOTAL 4.00 4.00 <br /> 10 RICHARD KEISER 30955 07/10/90 07/10/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-RICHARD KEISER/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 11 KOREAN ASSOCIATION OF* 30956 07/10/90 07/10/90 1.00.00 100.00 <br /> ACCOUNT NUMBER- 250-3500--:353208 ANT- 100.00 DESC--KO REAR ASSOC/REFUND <br /> UNDO TOTAL 100.00 100.00 <br /> 12 SUE MESAROS 30957 07/10/90 07/10/90 24.00. 24.00 <br /> AC''"'1NT NUMBER- 250-3500-351029 ANT- 16.00 DLSC-•SUE MESAROS/:;L-FUND <br /> AsHT NUMBER- 250-3500- 351005 ANT- 8.00 DESC-SUE f IESAROS/REFUND <br /> VENDOR TOTAL 24.00 24.00 <br /> KENNETH MIELKE 30958 07/10/90 07/10/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC--KENNETH MIELKE/REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 14 MINNEAPOLIS METRODOMEx 80959 07/10/90 07/10/90 234.74 234.74 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 163.05 DESC-•MPLS METRODOME HILTON/TM FLDO <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 71.69 DESC-MPLS METRODOME HILTON/LUNCH <br /> VENDOR TOTAL 234.74 2 :4.74 <br /> 15 MINN COUNTY ATTORNEYS* 30960 07/10/90 07/10/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4200-343000 AMT- 40.00 DESC•-MILAN COUNTY ATTORNEYS ASSOC <br /> VENDOR TOTAL 40.00 40.00 <br /> 16 ROBERT F'AJAK :30961 07/10/90 07/10/90 37.07 37.07 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 37.07 DESC-ROBERT PAJAK/REFUND <br /> VENDOR TOTAL 37.07 37.07 <br /> 17 JAY RUSSELL 30962 07/10/90 07/10/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DEESC-JA Y RUSSELL. <br /> /REFUND <br /> VENDOR TOTAL 40.00 40.00 <br /> 18 Lillie SOLUM 30763 07/10/90 07/10/90 28.00 28.00 <br /> AolipNT NUMBER- 250-:3500-:3510:31 ANT-- 28.00 DESC-LINDA SOLUM/REFUND <br />