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<br />liF <br /> <br />."1 <br />.:. , <br /> <br />--Cl0-01 <br />NDOF: <br />NO ~}Et4DOR <br /> <br />~lr;W1E <br /> <br />CHEG( eHEn( <br />NU!~BEF: DA TE <br /> <br />r'1'-".NNE IA.j;-(1'j..... <br />.(:, ,,: ,_ :. J :,,, <br />UNT NUMBEH- <br /> <br />27/2::: 06121/B9 <br />250-3500-351018 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK R~GISrER <br />!'IOUNDS VIl::.W <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DAlE AMOUNT AMOUNT <br /> <br />06/20/89 16.00 <br />16.00 DESC-JOANNl JAGER/REFUND <br />VENDOR forAl 16.00 <br /> <br />213 RENEE KOJETIN 27724 06/27/89 06/20/89 16.00 <br />ACCOUNT NUMB~R- 250-3500-351018 AMT- 16.00 DESC-RENEE KOJEfIN/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />214 HENRY KNOKE 27725 06/27/89 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- <br /> <br />06/20/89 9.50 <br />9.50 DESC-HENRY KNOKE/REFUND <br />VENDOR TOTAL 9.50 <br /> <br />215 JOLENE MAU 27726 06/27/89 06/20/89 16.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 16.00 DESC-JOLENE MAU/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />216 BILL MOORE 21727 06/27/89 06/20/89 24.00 <br />ACCOUNT NUMBER- 250-4352-020125 AM'I- 24.00 DESC-BILL MOORE/REFUND <br />VENDORforAl 24.00 <br /> <br />217 SANDRA NANTI 27728 06/27/89 06/20/89 15.00 <br />ACCOUNT NUMBER.- ~:50'-:::500-:::54~::29 MT- 15.00 [lESe-SANDRA NAtHIIREFUND <br />VENDOR TOTAL 15.00 <br /> <br />218 DARCY NOEL 2/729 06/27/89 <br />ACCOUNT NUMBER- 250-3500-351010 AMT- <br />. <br /> <br />219 JEANNE OTIS 27730 06/27/89 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- <br /> <br />06/20/89 1:3.00 <br />13.00 DESC-DARCY NOEL/REFUND <br />VENDOR TOTAL 13.00 <br /> <br />06/20/89 30.00 <br />30.00 DESC-JEANNE OTIS/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />220 DOREEN PEARSALL 27731 06/27/89 06/20/89 10.00 <br />ACCOUNT NUMBER- 250-3500-351005 AMT- 10.00 D~SC-DOREEN PEARSALL/REFUND <br />VENDORfOTAL 10.00 <br /> <br />,221 PAM PHILLIPPI 27732 06/27/89 06/20/89 15.30 <br />ACCOUNT NUMBER- 250-3500-354244 AMT- 15.30 DESC-PAM PHILLIPPI/REFUND <br />VENDOR TOTAL 15.30 <br /> <br />,222 PLEASANT VIEW CONSTRU* 27733 06/21/89 06/20/89 580.00 <br />ACCOUNT NUMBER- 100-4360-511000 AMT- 580.00 DESC-PLEASANl VIEW CONST/HILLVIEW <br />VENDOR TOTAL 580.00 <br /> <br />,223 JIM REHBEIN 27734 06/27/89 06/20/89 30.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 30.00 DESC-JIM REHBEIN/REFUND <br />VENDOR TOTAL 30.00 <br /> <br />,224 NANCY STALL 27735 06/21/89 06/20/89 16.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 16.00 DESC-NANCY STALL/REFUND <br /> <br />. <br /> <br />CHi::CK <br />AI'iOUNT <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />9.50 <br /> <br />9. ~:;O <br /> <br />16.00 <br /> <br />16.00 <br /> <br />~~4. 00 <br /> <br />24.00 <br /> <br />1 ~i . 00 <br /> <br />l!:,.OO <br /> <br />B.OO <br /> <br />1::;:.00 <br /> <br />30.00 <br /> <br />::::0 . 00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />1~1. :::0 <br /> <br />I::,. :::0 <br /> <br />~580 . 00 <br /> <br />580.00 <br /> <br />:::0.00 <br /> <br />:::0.00 <br /> <br />16.00 <br />