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<br />GE 2 <br />-C10-'01 <br />HDO. <br />NO ~[I0R NAME <br /> <br />ACCOUNTS F'AYAllLE. CHE.CK kEfnS'1 H< <br />MOUNDS VIEW <br />CHECK CHE:.CK INVOICE. INVOICE:. l.llSCOUIH <br />NUI1!lE:R [lA fE INVOrCENMBR DATt.: Ai'mUWf AMOUN f <br /> <br />ACCOUNl NUMBER- 250~8500-351031 ANT- <br /> <br />18.00 t1l::. SC.,., llAkLf.:,Nt:, CUI.tlIlGAN/kE:f- UNlJ <br />Vt:!'WOR TO fA!.. 1 B. 00 <br /> <br />i200 ROY LARSflN :33~i58 05129/91 0~,l129/91 :32.00 <br />ACCOUNT NIJMBER- 250...4:;::5:2-,020119 AIH,... ::::.:~.OO :OESC-.ROY LARSON/Ui1f'IREfEE <br />VENDOR TOTAL 32~00 <br /> <br />i201 rONY MURRILL 33554 OS/29/91 OS/29/91 48.00 <br />ACCOUNT NUMBER.... 250-4:~{!:.2-020 120 AI'1l'- 48.00 D1i:!:iC- TONY MUkIULL/UMl'lkE:. FE:.[; <br />VENDOR ro fAL 48.00 <br /> <br />i203 LLOYIJ 8. RACHEL llARllWE* ::~:::~i!:i5 0~./29/91 0!:.129/91 20.(W <br />ACCOUN r NUMBER- 100"'4270-/05000 AMI - 20.00 f1f.SC-'LLOYD/RACHEL BAfWWfLLlEt)SEMEN f <br />VE:.NDOk TOTAL ~:O.OO <br /> <br />;204 GAIL !lERGE :;;::3:::i56 OS/29/91 <br />ACCOUNT NUMllER- 250-3500~351002 AM1- <br /> <br />O~il29191 . 2.00 <br />2.00 !JESt-GAll BERGE:./RI:.F-UND <br />VENMR TO fAL 2.00 <br /> <br />i20!:i ALISSA BLOOD 335~,J OS/29/91 0!:.t29/91 16.00 <br />ACCOUNT NUMSER- 250-3500-351030 AMT- 16.00DESC~ALISSA !lLOOD/REFUNO <br />VE.NDOR lTrI AL 16.00 <br /> <br />i206.THER !lIJRGESS ~~t::~i58 <br />'UNT NUMBER- 250-3500-351002 <br /> <br />OS/29/91 <br />AM'[- . <br /> <br />.207 MARY JO BUZZELL 33559 OS/29/91 <br />ACCOUNT NUMBf.R- 250-3500-351002 AMf- <br /> <br />i208 REBECCA CHASE :::~::::i6() OS/29/91 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />OS/29/91 2.00 <br />2.00 DE.SC-HE.A,[ HER BURGJ:,SS/RH UND <br />VENtlORfOTAL 2.00 <br /> <br />OS/29/91 2.00 <br />2.00 [IESC-Mi\RY JO BUZZELL/REfUND <br />VENDOR T01AL 2.00 <br /> <br />OS/29/91 2.00 <br />2.00 DESC'.RElJl::.CCA CHASE./Rf..FUND <br />VEN,OOR TOTAL 2.00 <br /> <br />;209 DENNIS FINSTAD ::::::~i61 0!5129/91 OS/29/91 40.00 <br />ACCOUN r NtJI~.BE:R- 700-4121-901000 AMT- 40.00 (IESC-nnlNIS FINS fAD/REFUND <br />VHWUR '10'1 AL 40.00 <br /> <br />;211 HILLVIEW ASSOCIATES 3::::::i62 ~i/29/91 O~)129191 90.00 <br />ACCOUNT NUMBER- 700-4121-901000 AM1-' 90.00 DE.SC-HILLVIE.W ASSOC/RHUNJJ <br />VENOOR TorAL 90.00 <br /> <br />~212 LINDA HOLEY <br />ACCOUNT NUMBER-" <br /> <br />:3:3~i6::: OS/29/91, <br />250-3500-351031 AMT- <br /> <br />i213 OIANE MCCLELLAN <br />_UNT NUMBER- <br /> <br />3~::::i64 OS/29/91 <br />250-3500-351002 AM1- <br /> <br />OS/29/91 18.00 <br />18.00 OEse-LINDA HOLEY/f~EFUNO <br />VE.NDOR TfJ1 AL. 18.00 <br /> <br />OS/29/91 2.00 <br />,~.OO Db.SC-UIAHE MCCLE:.LLAN/RE.fUND <br />VEN[lORfOrAL 2.00 <br /> <br />CHt::CK <br />AMOUNT <br /> <br />18.00 <br /> <br />:32~OO <br /> <br />~~2 .00 <br /> <br />48.00 <br /> <br />48.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />16..00 <br /> <br />16.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />18.00 <br /> <br />1.8.00 <br /> <br />2.00 <br /> <br />~~ .00 <br />