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<br />GE 2 <br />-C10-01 <br />NDOR <br />NO .NDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHEU( CHECK <br />NUMBER DATE <br /> <br />250-3500-352107 AMT- <br />250-3500-352107 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISf~R <br />I'IOUNDS VIEW <br />INVOICE INVOICE OISCOUNT <br />INVOICE NMBR DAlE ANOUN'l AMOUNT <br /> <br />11.S00Ese-HARRY & HELEN OSTERBERG/REFUND <br />1:3.50 DESC-HARRY~, HELEN 051 f_RBt,RG/REFUND <br />VEN.lJOR ro fAL 25.00 <br /> <br />217 LANCE PRITCHARD 33123 03/26/91 03/26/91 12.00 <br />ACCOUNT NUMBER-250-:3500-::;:52147 AMI - 12. OODESC-LANCEPfU rCHARD/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />218 THE Sf. PAUL SENIOR W- 33124 03/26/91 03/26/91 5.00 <br />ACCOUNT NUMBER,- 100-4::;:~iO-::;:90000 AfrIT- 5.00 DESC-ST PAUL SR W.(RS ASSOC/Mi'iBRSHf' <br />VENDOR TorAL 5.00 <br /> <br />219 LAYNE SKJOD 83125 03/26/91 03/26/91 30.00 <br />ACCOUNT NUMBER- 100-4121-901000 AMT- 80.00 DESC-LAYNE SKJOD/REfUND <br />VENDOR TOTAL 80.00 <br /> <br />220 LLOYD SUNDSTROM :33126 0~::;26/91 <br />ACCOUNT NUMBER- 2~,O-:::500-:::!:i21~:0 AM1- <br /> <br />221 TERRI THIHER 88127 08/26/91 <br />ACCOUNT NUMBER- 250-8500-354288 AMT- <br /> <br />222.BH~NA TRI,VE,~DI, " 8~:128 03/26/91 <br />, UNI NUMBER- 250-3500-852114 AMT- <br /> <br />228 UNITED PROPERTIES 38129 08/26/91 <br />ACCOUNT NUMBER- 100-4120--:::6:::000 AMT- <br /> <br />224 JAMES KNUTSON 33130 03/26/91 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />08/26/91 9.00 <br />9.00' DESC-LLOYD SUNllSTROM/Rf;.F-UND <br />VENDOR TorAL 9.00 <br /> <br />03/26/91 1.50 <br />1.50 DESC-TERRI THIHERFREFUND <br />VENDOR T01AL 1.50 <br /> <br />08/26/91 7.00 <br />7.00 DESC-SN01::lHANA TRIVE.DI/RHUND <br />VENDOR rorAL 7.00 <br /> <br />03/26/91 15.00 <br />15.00 DESC-UNlfED Pf<OPERTIES/SEMINAR <br />VENDOR TOTAL 15.00 <br /> <br />03/26/91 40.00 <br />40.00 IIf_SC-JAME:.S .{NUlSON/REFUND <br />VENDOR fOfAL4>0.00 <br /> <br />290 A T & T 83181 08/26/91 5169042760 08/02/91 4.40 <br />ACCOUNT NUMBEF~- 100-4190-:::10000 AMT- 4.40 DESC-ArU/MARCH LEASE <br />VENDOR TOTAL 4.40 <br /> <br />626 AIRSIGNAL, INC. 83132 03/26/91 8892207 03/01/91 50.50 <br />ACCOUNT NUMBER- 700-4121-:::0::WOO AMT- 50.50 DESC-AIRSIGNAL/MARCH LEASE <br />VENDOR roT AL ::;0. ~50 <br /> <br />000 ALL-AMERICAN BOTTLING* 33188 08/26/91 <br />ACCOUNT NUMBER- 100-3912-000000 AMT~ <br />:3:3183 0:3/26/91 <br />ACCOUNT NU~IBI:::R-- 100-:::912-000000 AMT- <br /> <br />. <br /> <br />765029 08/14/91 63.00 <br />68.00 DESC-ALL-AMERICAN/POP MACHINE <br />765027 08/14/91 113.40 <br />118.40 DESC-ALL-AMER BTl.NG/I3ARAI3E I'IACHINE <br />VENDOR TOTAL 176.40 <br /> <br />CHfJ~H <br />AMOUNl <br /> <br />25.00 <br /> <br />12.00 <br /> <br />12.00 <br /> <br />5.00 <br /> <br />~3.00 <br /> <br />:::0.00 <br /> <br />:30.00 <br /> <br />9.00 <br /> <br />9.00 <br /> <br />1.50 <br /> <br />1.~fO <br /> <br />7.00 <br /> <br />7.00 <br /> <br />15.00 <br /> <br />1!:..00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />4.40 <br /> <br />4.40 <br /> <br />~iO. ~;iO <br /> <br />50.50 <br /> <br />6:3.00 <br /> <br />11:;:;.40 <br /> <br />1/6.40 <br />