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<br />:GE 3 <br />-C10-01 <br />,NLlO.... , <br />NO. ~[I0R <br /> <br />CHECt{ <br />NUMBER <br /> <br />CHI:.CH <br />!lATE <br /> <br />NAI1E <br /> <br />ACCOUN1S PAYAYLECHE:.CK RE.GIS1ER <br />110lJNl:IS I) LEW <br />INVOICE. INVOICE: lJlSCOUN'1 <br />INVOICE NMBR OATl::: AMOUNf AMOUNf <br /> <br />i215 SUSAN NYGAARB 3:3565 05/~:9/S':l, OS/29/91 14.00 <br />ACCOUNT NUMBER-, 250-3~:i()0-.:351011 AI1T- 14.00 DJ:::SC...8USAN NYGAARD/REFUND <br />VE.N[lOR Tm AL 14.00 <br /> <br />i216 !IEB OLSON 83~:i66 OS/29/'11 <br />ACCOUNT NUMBER- 250-3500-351002 AMT~ <br /> <br />OS/29/91 2.00 <br />2.00 DE:.SC-I.IE:11 OLSON/REJ' UNlI <br />VENDORfOfAL 2.00 <br /> <br />CHECK <br />Ai10UNT <br /> <br />14.00 <br /> <br />:1.4.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />i218 JERRY & CARLA PEDERSO* 33567 OS/29/91 OS/29/91 10.00 10.00 <br />ACCOUNT NUMBER.. 100-4210"'lO::iOOO AIH- 10.00 DESC-JERRY IGARLA F'E.oE:RSON'-EASEi~EN r <br />VENDOR renAL 10.00 10.00 <br /> <br />i219 MRS. POS(R 83568 OS/29/91 OS/29/91 16.00 <br />ACCOUNT NlIM1:IER.:., 250-:3500--:3510:30 AMl- 1.6.00 DESG-MRS POSER/REf-UNll <br />VENDOR fOTAL 16~00 <br /> <br />i220 ALBIN RYGWALL :33569 05/i~9/91 <br />ACCOUNT NUM!lER- 100-4121-901000 AMf- <br /> <br />i221 MYRTLE & Mt:LRIEN Sf. * ::::3~i70 OS/29/91 <br />ACCOUNT NUMBER- 700-4121-901000 AM1- <br /> <br />. <br />;222 S1 CLOUD STAlE:. UNIVER* :::3571 0~i129/91 <br />AccaUNT NUMBER- 100-4200-363000 AMT- <br /> <br />;223 SMlrA SHAH 33572 OS/29/91 <br />ACCOUNlNUM1:IER- 100--2306-000000 AMJ- <br /> <br />5225 PATRICIA SIEGFRIED 33573 OS/29/91 <br />ACCOUNT NUMBt.R- 250-8500'-3~i10:::1 AMT- <br /> <br />OS/29/91 80.00 <br />80.00 .DeaC-ALBIN RYGWAl.L1REFU~1f.I <br />VE.NDOR TOTAL :30.00 <br /> <br />OS/29/91 :30.00 <br />80.00 DESC..,.MYRl LE/Mt:.LRH:.N Sl CLAIR/RbI- tlND <br />VENOOR fa f AL :30.00 <br /> <br />05/09/91 786.00 <br />786. OODI:::SG-ST. CLOUD Sf U/A(IV ORVG n::CH <br />VENDOR TOlAL 786.00 <br /> <br />OS/29/91 70.no <br />70.00 BESt'-SMI'l A SHAH/RE..UNl.I <br />VHWOR rorAL 10.00 <br /> <br />OS/29/91 18.00 <br />18.00 (IJ:::SC'-f'ArRICIA SIfGFIED/HEFUNO <br />VE.NBOR T01AL 18.00 <br /> <br />5226 STEEL ORUMI1ERETTS, !N*. ~:~:~374 OS/29/91 OS/29/91 25.00 <br />ACCOUNT NUNBER- 100-4350--:;::90000 AMT- 25.00 D!:::SC-STELL IJRUMl'lE.RE.llS/SRS 06'-25-91 <br />VHIOOR ro f{~L 2S. 00 <br /> <br />;;2~~8 LISA WAHLSTROM 8:;::~175 0~i129/91 0!5/2S'/91 16.00 <br />ACCOUNT NlJMBER- :250-3500-3510;:~0 AM f- 16.00 DESC-USA WAHl.S nWi1/REfUNO <br />VENDOR 101AL 16.00 <br /> <br />5229 MICHf.LE WARCHOL ~:3576 0:::,/29/91 OS/29/91 i~.OO <br />ACCOUNT NUMllER- 250-:::500--:3~i:t002 AMT- 2.00 DESC-MJ.CHELE WARCHOL/I~EfUN[I <br />VENOor~ fOfAL :2 . 00 <br /> <br />52304llLLZACHOR <br /> <br />33577 OS/29/91 <br /> <br />O!::1/29/91 <br /> <br />15.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />::w.oo <br /> <br />30.DO <br /> <br />30.00 <br /> <br />30.00 <br /> <br />786..00 <br /> <br />786.00 <br /> <br />/0.00 <br /> <br />70.00 <br /> <br />18.00 <br /> <br />-18.00 <br /> <br />25.00 <br /> <br />2~j . 00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />1~.. 00 <br />