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<br />~GE 1 <br />F'--C 1 0,-0 1 <br />EN[l(~ <br />NO .NflOR NAI1E <br /> <br />4202 TOM AkTHUR <br />ACCOUNT NUMaER- <br /> <br />ACCOUN-j S PAYAlllE CHE(;~( RE:.GlSTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />Nllt1BER OArE INVOICE NMaR [lATE AI10UN r <br /> <br />n I BCOUNl <br />AI1lH.ltH <br /> <br />CHE,C <br />AMOUN <br /> <br />33319 04/23/91 04/23/91 40.00 <br />250-:::500-'35213B AMI - 40.00 flEse.... roM ARTHUR/REFUNO <br />lJENIJOR 'I0l Al 40.00 <br /> <br />40.0 <br /> <br />40.0 <br /> <br />4~~03 Fas MOR fGAGE 33320 041:2:::{/91 04/:.~3/91 54. 95 ~:i4.9 <br />ACCOUN') NUMBER- 700-3991-000000 AMT- 54.95 DE:.SC-FBS I'IORl(3AGE/RE:.FUNB OF OVERPI'j"j <br />VENf.1I1R TO rAt 54.95 54.9 <br /> <br />4204 CAROL GRAHAM :3::::321 0412:::/91 04/2:::/91 24.10 24.1 <br />ACCOUNT NUM.BER- 10Q-891J1 -000000 AtH - 24.15 fll::SC-CAfWL GRAHA~IIREFUND OF OVEf~PMT <br />VENlJOR TOlAL 24 .1~1 24.1 <br /> <br />4205 ESTATE OF OMS NEWfON :::::::::~2:2 041:2:3/91 04/:23/91 40.00 40.0 <br />ACCOUtH NUl'l11ER- 700~'4121-901000 AM'j.- 40.00 DE:.SC-ES10F OlJAS NEWTON/RE-_FUNlJ <br />VENDOR TOTAL 40.00 40.0 <br /> <br />4206 MINN SEX CRII'llS INV. *' :3:3323 04/23/91 04/23/91 15.00 15.<J <br />ACCOUNT NUI1BER- 100--4:200-'361000 AIH- 15.00 fIESC-11SCIA/MEMaERSHIP-SILUK <br />VEt4LIOR TOT AL 15.00 15.0 <br /> <br />4:207 NDOA 4TH' ANNUAL CONFE* 33324 04/23/91 04/23/91 120.00 120.0 <br />ACCOUNT NUMBER- 200-4120-:~6:::000 AI'H- 120.00 DESC-NI.IOA 4Hi ANNUAL CONF-NELSON <br />VENDOR TorAl 120.00 120.0 <br /> <br />420~ ENGLAND CAMP-SCHO* 33325 04/23/91 205401 03/25/91 54.97 54.9 <br />ACCOUNT NUMBER- :250-43~i4'-160237 Ai'lT - 54.97 DESC'-NEW ENt3LAND CAi'lP & SCH SUf'PL Y <br />VENlJOR TD1AL 54.97 54.S <br /> <br />4209 HEIDI WOLf 33326 04/23/91 <br />ACCOUNT NUMBER- 250-4351-160002 AMT- <br /> <br />04/2:::/91 4.14 <br />4.14 [IlSC-HUllI WOLF/RE,IMBURSlMhNl lXf-' <br />VENOOR TOfAl 4.14 <br /> <br />4.1 <br /> <br />4.1 <br /> <br />4210 CHERYL AHLSTROI" ::::3:3~~7 04/L~3/91 04/23/91 20.00 <br />ACCOUNT NUMBER- 2~iO-:::500-:::52107 AI1T-- 20.00 .oESC-CHERYL AHLSfH0l1/REFUND <br />VtNlJDR Tm AL 20.00 <br /> <br />20. { <br /> <br />20.( <br /> <br />4211 DELORES BAILEY 33328 04/23/91 04/23/91 20.00 <br />ACCOUN"j NUMBER- 250-3500-:::52107 AMT- 20.00 llESC-Df.LORlS BAll.EY/RHUNll <br />VENDOR ro r AL 20.00 <br /> <br />20.' <br /> <br />20.C <br /> <br />4212 DOROTHY BAILEY :::3329 04/23/91 04/23/91 20.00 <br />ACCOUNT NUMaER- 250-:::~:iOO-852107 AMT- 20.00 .OESC-flQROfHY BAIl.EY/REfUND <br />VENDOR TOTAL 20.00 <br /> <br />20.( <br /> <br />20.( <br /> <br />4213 GORDON BERGGREN 33330 04/23/91 04/23/91 40.00 <br />ACCOUNT NUMBER- 2!:.0-3500-:3!52107 AMl- 40.00 BESC-GORnON BERGGRlN/RlFllLtN <br />VE::NliOR ro rAL 40.00 <br /> <br />40.( <br /> <br />40.( <br /> <br />4214"H.E DILLENBlRG :3:::331 04/2:::/91 0412::V91 20.00 <br />WlUNT NUM.BER- 250-:3500-"352107 AMT- 20.00 Df~SC-IONE: DIltEN.BERG/REFUNli <br /> <br />20.( <br />