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ACCOUNTS PAYABLE CHECK REGISTER <br />GE 1 <br />MOUNDS VIEWCHECK <br />INVOICE INVOICE DISCOUNT <br />AMOUNT <br />-Clp. <br />HDOR DATE CHECK CHECK AMOUNT AMOUNT <br />DATE INl'OICE FlMbF <br />NO VENDOR NAME NUMBER <br />10.00 <br />10.00 <br />«. <br />:-0557 05/.sD/9O <br />110 NANCY f;RACL AMT- <br />05/30/90 <br />10.00 DESC-NANCY KRACL/REFUND <br />10.00 <br />ACCOUNT NUMBER- 250-3500-351029 <br />VENDOR TOTAL 10.00 <br />05/30/90 21.00 <br />21.00 <br />118 DAVE'S PERKINS CONSTRx 3G`.)6 05/30/90 <br />0AMT- <br />10.00 DESC-CAVEPERKINS CONTRACTING/REF ND <br />ACCOUNT NUMBER- 700-3250-000 <br />AMT- <br />DESC-DAVE ICONTRACTING/kEFND <br />PERKINS')0 <br />10.00 <br />PERKINS CONTO ACTING/REFND <br />ACCOUNT NUMBER- 730-8250-000000 <br />100-3826-000000 AMT- <br />1.00 DESC'-DAVE <br />21.00 <br />ACCOUNT NUMBER- <br />VENDOR TOTAL <br />0.5/80/90 64.00 <br />64.00 <br />30557 OS/3O/9O <br />200 CLAYTON FOSDUFGH`�E-4352-0201'0 AMT- <br />64.OD DESC-CLA'iTON FOSBURGH/UMPIRE FEE <br />64,U0 <br />ACCOUNT NUMBER- <br />VENDOR TOTAL 64.00 <br />05/30/90 128.00 <br />128.00 <br />201 ED GIBSON 30558 05/30/90 <br />AMT- <br />128.D0 DESC-ED GIBSON/U11128c00�c <br />128.00 <br />ACCOUNT NUMBER- 250-4352-02011? <br />VENDOR TOTAL <br />GS/30/90 64.00 <br />64.0030559 <br />05/30/90202 AFTHUR FATNODE <br />AMT- <br />64,p0 DESC-NRTHUR FATNOD6yUMEREiFE FEE <br />64.00 <br />ACCOUNT NUMBER- 250-4352-020120 <br />VENDOR TOTAL <br />05/30/?0 59•4.00 <br />5?4.00 <br />203 i MINNESOTA. ING 30560 05/3:0/90 <br />5?•LQO DCSL-AFG1 MN/AF'F'LIAHLE CLEAN-UP <br />594,00 <br />ACLaUNT NUMBER- 100-4100-160000 AMT- <br />VENDOR TOTAL 594.00 <br />OS/30/?0 14.00 <br />14.00 <br />=08 MICHELLE FERRY 30561 05/30/90 <br />AMT- <br />14.00 DESC'-MICHELLE B'cfikY/REFUND <br />14.00 <br />ACCOUNT NUMBER- 250-3500-351083 <br />VEI411OR TOTAL 14.00 <br />05/30/70 50.00 <br />50.00 <br />305 DANL 3 ASSOCOCA1iESr :0562 OS/.".•0/90 <br />5p,00 DESC-DAHL 8 ASSOC/REFUND <br />50.00 <br />ACCOUNT NUMBER- 730-2305-000000 AMT <br />VENDOR TOTAL <br />0.5/60/90 83.00 <br />8'3.00 <br />;06 GAkY OEGROSS 'iG5o3 05/30/90 <br />AMT- <br />83,p0 DESC-GAkY DEGROSS/801.00'0 <br />83,00 <br />ACCOUNT NUMBER- 250-3500-35.^.142 <br />VENDOR TOTAL <br />O5/30/90 4.00 <br />4.00 <br />30564 05/3GiS0 <br />'_07 f;ATIE EATEN AMT- <br />4,i)0 DESC-KATIE EA70N/FEaUNEo <br />4.00 <br />ACCOUNT NUMBER- 250-3500-c:54233 <br />VENDOR TOTAL <br />p5/30/90 140.60 <br />140.60 <br />:03 EQUITY TITLE SER'JICES <.:G565 05i30i90 <br />AMT- <br />TITLE SERVICES/REFUND <br />140.o0VEIIIOR <br />140.50 <br />ACCOUNT NUMBER- 7OD-3991-0000U0 <br />40-6 <br />TOTALi i •iD.60 <br />05/30/90 28.`0 <br />28.5E <br />!09 HELEEN JAMIIE :;0566 05i80/90 <br />AMT- <br />28.50 DESC-HELEN )AI•IME/REFIIHD <br />28.50 <br />AC, 'IT NUMBER- 250-3,'00-.5 107 <br />VENDOR TOTAL 28.50 <br />