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<br />iDE 1 ACCOUNI S P{iY fiBLE CHEU( HF.:.l:i 1 STE I~ <br />'-"C10-01 l'IOL!I~DS VIEW <br />:NDOF: CHECK CHF.-.GK INVOIC!::. INVOICE-. <br />1>10 ./[IOR 1~{H'IE NUf'IBER DATE INVUICE NlttiR ,(tATE f~110UiH <br /> <br />f2~j5 STEPPINGSTONE THUITRE ::;::::2Z:::;: 04/0!.i'/91 01~58 04/01/91 :':~10.00 <br />ACCOUNT NUt'WER- ;~~50-4:::~:j1-()~::0002 AI"! r - 210.00 DESC.-,STEPPINS fONE rHEArRE <br />VENDOR lOlAL 210.00 <br /> <br />11 I BC8Utfl <br />AMOUNT <br /> <br />:212 CHERYL SfRECKERT 33224 04/09/91 04/09/91 17.50 <br />ACCOUNl NUMBER- 250-8500-351002 AM1- 17.50 DESC-CHERYL STRECKER1/REfUNU <br />VF.J'HJOR fa r AL 11 . ~iO <br /> <br />,110 NANCY .mACL :B225 04/09/91 04/09/91 17 .~iO <br />ACCOUNf NUMBI-::!;;:-- 250-::;:~5()O'<::~:;1002 Ai'lT-" 17 .~50 DESC-!'IANCY .mACL/REFUNn <br />VENDOR TOTAL 17.50 <br /> <br />208 TAMMY FORQUERAN 33226 04/09/91 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br />~::::~~;';:6 04/09/91 <br />ACCOUNl NUMBER- 250-3500-354231 AM1- <br /> <br />105 SANDRA GEBERS 33227 04/09/91 <br />ACCOUNT t~UMBER- 250-4:::51-160015 MT-' <br /> <br />100 SANDRA BEARDSLEY 33228 04/09/91 <br />ACCOUN'j NUI'1BEI,:-, 1 00-4::;::::,0-~::4:::000 ANT-' <br />. <br /> <br />04/09/91 17.50 <br />17.50DESC-TAMMY FORQUERAN/REfUND <br />04/09/91 16.50 <br />16. ~IO DESC-'f ArWiY FOf..tWERAN/REFUNLI <br />VENDOR TOTAL 34.00 <br /> <br />04/09/91 8.59 <br />3.59 DESC-SANDRA BfBERS/MISC SUPPLIES <br />VENDOR TOTAL 3.59 <br /> <br />04/09/91 81.00 <br />81.00 l.IE:.SC--SANJ)RA ,BEAR LiSLE YIP 8. .( LOGO <br />VENDOR rurAL 81.00 <br /> <br />101 NANCY BREKKE 38229 04/09/91 0 04/09/91 16.00 <br />ACCOUNT NUMHb:R- 2~50'-::;:~::;OO'--:::~dOO~~ AMT -, 16.00 DfSC...NM4CY BliEKI<E/RtTUI'{O <br />VENDOR T01AL 16.00 <br /> <br />102 CENTRAL CURB COMPANY :r::2~:O 04/09/91 04/09/91 40.00 <br />ACCOUNT NUMBER- 100-3338-000000 AMT- 40.00 BESC-CENTRAL CUHB CO/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />103 RONALD DONCITS <br />ACCOUNT NUMBER..- <br />ACCOUNT NUMBEI;:- <br /> <br />::::::2:::1, 04/09/91 <br />250-8500-854238 AMT- <br />250-8500-354253 AMT- <br /> <br />104 MARC DUMAS 33232 04/09/91 <br />ACCOUN r NUI"lBER- . 2~iO,-<:;:~jOO-::;:542:::8 AM f- <br /> <br />105 MARY EILERTSEN 33238 04/09/91 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />106 AL HILLSDALE ::::32:34 04/09/91 <br />ACCOUNT NUMBER- 700-4121-901000 ANT- <br /> <br />. <br /> <br />04/09/91 28.00 <br />14.00 DESf>RONALD DONCnS/REFlJND <br />14.00 DESC-RON{%UI 1IOI-lCnS/RUUNl.l <br />VENDOR TOrAL. 20.00 <br /> <br />04/09/91 18.50 <br />18. 50 ,m~SC-11ARC J)UI"lASll~EFUN.oS <br />VENDOR TOTAL 18.50 <br /> <br />04/09/91 16.00 <br />16.00 DE:.SC-MAF<Y EILf:.R1SE:N/RHUNIJ <br />VENDOR rurAL 16.00 <br /> <br />04/09/91 30.00 <br />30.00 DESC-AL HILLSDALE/REFUND <br />VENDOR T01AL 30.00 <br /> <br />CHI,.CI <br />AI'l()l.lN <br /> <br />no.o( <br /> <br />2j,O.0~ <br /> <br />l! .. 5( <br /> <br />1/ .5( <br /> <br />17.:::i( <br /> <br />17.5( <br /> <br />1.7 . ~i( <br /> <br />16. :;;i( <br /> <br />:::4.0( <br /> <br />:3 ~5~ <br /> <br />."l t.'( <br />.;:. . ..) ~ <br /> <br />BLOC <br /> <br />81.0( <br /> <br />16.0( <br /> <br />16.0( <br /> <br />40.0( <br /> <br />.40.. OC <br /> <br />28.0( <br /> <br />20.0C <br /> <br />18.5( <br /> <br />1e.S( <br /> <br />16.0C <br /> <br />16.0C <br /> <br />:30.0C <br /> <br />30..0( <br />