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iE 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10A MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 10 NANCY KRACL 30555 05/30/90 05/30/90 10.00 10.00 <br /> ACCOUNT NUMBER- 250-3500-•351029 AMT- 10.00 DESC-NANCY KRACL/REFUND <br /> VENDOR TOTAL 10.00 10.00 <br /> 18 DAVE''S PERKINS CONSTR* 30556 05/30/90 05/-0/90 21.00 21.00 <br /> ACCOUNT NUMBER- 700-3250-000000 AMT- 10.00 DESC-DAVE PERKINS CONTRACTING/REFND <br /> ACCOUNT NUMBER- 730-3250-000000 ALIT- 10.00 DESC-DAVE PERKINS CONTRACTING/REFND <br /> ACCOUNT NUMBER- 100-3826-000000 ALIT- 1.00 DESC-DAVE PERKINS CONTRACTING/REFND <br /> VENDOR TOTAL 21.00 21.00 <br />!00 CLAYTON FOSBURGH 80557 05/30/90 05/30/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AMT- 64.00 DESC-CLAYTON FOSBURGH/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 01 ED GIBSON 30558 05/30/90 05/30/90 128.00 128.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 128.00 DESC-ED GIBSON/UMPIRE FEE <br /> VENDOR TOTAL 128.00 128.00 <br />'02 ARTHUR PATNODE 30559 05/30/90 05/30/90 64.00 64.00 <br /> ACCOUNT NUMBER- 250-4352-020120 ALIT- 64.00 DESC-ARTHUR PATNODE/UMPIRE FEE <br /> VENDOR TOTAL 64.00 64.00 <br /> 03 E MINNESOTA, INC 30560 05/30/90 05/::0/90 594.00 594.00 <br /> AC INT NUMBER- 100-4100-160000 ANT- 594.00 DESC-ARCA MN/AP'P'LIANCE CLEAN-UP <br /> VENDOR TOTAL 594.00 594.00 <br /> 04 MICHELLE BERRY 30561 05/30/90 05/30/90 14.00 14.00 <br /> ACCOUNT NUMBER- 250-3500-351033 AMT- 14.00 DESC-MICHELLE BERRY/REFUND <br /> �+ (��ry(+ (± /� (� /� VENDOR TOTAL 14.00/ , f 1(4.(0/0 <br /> 05 DAHL & ASSOCOCIATES, * 30562 05/30/90 05/30/90 50.00 50.00 <br /> ACCOUNT NUMBER- 7.0-2305-000000 ANT- 50.00 DESC-DAHL & ASSOC/REFUND <br /> VENDOR TOTAL 50.00 50.00 <br /> 06 GARY DEGROSS 30563 05/30/90 05/30/90 83.00 83.00 <br /> ACCOUNT NUMBER- 250-3500-352142 AMT- 83.00 DESC-GARY DEGROSS/REFUND <br /> VENDOR TOTAL 33.00 83.00 <br /> 07 KATIE EATON 80564 05/30/90 05/30/90 4.00 4.00 <br /> ACCOUNT NUMBER- 2550-3500-354233 AMT- 4.00 DESC-KATIE EATON/REFUND <br /> VENDOR TOTAL 4.00 4.00 <br /> 08 EQUITY TITLE SERVICES 30565 05/30/90 05/30/90 140.60 140.60 <br /> ACCOUNT NUMBER- 700-3991-000000 AMT- 140.60 DESC-EQUITY TITLE SERVICES/REFUND <br /> VENDOR TOTAL 140.60 140.60 <br /> 09 HELEN JAMME 30566 05/:_50/90 05/30/90 28.50 28.50 <br /> AC T NUMBER- 250-3500-352107 AMT- 28.50 DESC-HELEN JANNE/REFUND <br /> VENDOR TOTAL 28.50 28.50 <br />