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<br />:'-Cl0-01 <br />~1\!Ddt~ <br />NO ''IIENDOH NAi'lE <br /> <br />1203 GOBEL, PEGGY <br />411JCOUNT NUMBER- <br /> <br />1204 GOODSELL, KIM <br />ACCOUNT NUMBER- <br /> <br />1206 MAGORIS, CATHY <br />ACCOUNT NUl'mER- <br /> <br />CHECi-::: CHECK <br />NU1'1BER DA TE <br /> <br />40943 03/15/94 <br />250-3500-353213 AMT- <br /> <br />40'::144 0:3/15/94 <br />250-3500-351011 AMT- <br /> <br />40945 03/15/':;'4 <br />250-3500-351011 AMT- <br /> <br />l208 JARRETT, SUSAN 40946 03/15/94 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />21~7 TROSPER, INEZ 40947 03/15/94 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />3229 GERVAIS, JILLAYNE 40948 03/15/94 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />3246 WILCZEK, DORY <br />~OUNT NUMBER- <br /> <br />S200 ERION, ANN <br />ACCOUNT NUMBER- <br /> <br />40949 03/15/94 <br />250-3500-351011 AMT- <br /> <br />40950 0::::/15/94 <br />250-3500-351011 AMT- <br /> <br />3100 BEHLEF:, SHEPRI 40951 03/15194 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />3101 BENNEK, MARY ANN 40952 03/15/94 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />:::102 HAUGEN, SHELLY 40953 03/15194 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />3103 HEILMAN, DORIS 40954 03/15/94 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- <br /> <br />3104 KIRK, ANN 40955 03/15/94 <br />ACCOUNT NUt'1BER- 250-3500-:351011 AMT- <br /> <br />. <br /> <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />03/15/94 20.00 <br />20.00 DESC-REFUND - KEVIN & STACY <br />VENDOR TOTAL 20.00 <br /> <br />03/15/94 5.60 <br />5.60 DESC-REFUND - STEPHANIE <br />VENDOR TOTAL 5.60 <br /> <br />03/15/94 5.60 <br />5.60 DESC-REFUND - STEPHANIE <br />VENDOR TOTAL 5.60 <br /> <br />03/15/94 11.20 <br />11.20 DESC-REFUND - SARAH & ANNE <br />VENDOR TOTAL 11.20 <br /> <br />03/15/94 5.60 <br />5.60 DESC-REFUND - LINDA <br /> <br />VENDOR TOTAL <br /> <br />5.60 <br /> <br /> 03/15194 5.60 <br />5.60 DESC-HEFUND - KRISTEN <br /> VENDOR TOTAL 5.60 <br /> 03/15/94 5.60 <br />5.60 DESC-REFUND - DORY <br /> VENDOR TOTAL 5.-60 <br /> 0:3115/94 5.60 <br />51160 DESC-REFUND - LAUF:A <br /> VENDOR TOTAl-. 5.60 <br /> <br />03/15/94 5.60 <br />5.60 DESC-REFUND - CHRISTOPHER <br />VENDOR TOTAL 5.60 <br /> <br />03/15/94 8.40 <br />8.40 DESC-REFUND - KATE <br />VENDOR TOTAL 8.40 <br /> <br />03/15/94 5.60 <br />5.60 DESC-REFUND - TONY <br />VENDOR TOTAL 5.60 <br /> <br />03/15/94 5.60 <br />5.60 DESC-REFUND - BRANDON HARSTAD <br />VENDOR TOTAL 5.60 <br /> <br />03/15/94 5.60 <br />5.60 DESC-REFUND - KIRK <br /> <br />CHEC <br />AMOUN <br /> <br />20.0 <br /> <br />20.0 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />11.2 <br /> <br />11.2 <br /> <br />5.6 <br /> <br />5.~; <br /> <br />5.6 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />5.6 <br /> <br />::r.4 <br /> <br />8.4 <br /> <br />5.6 <br /> <br />506 <br /> <br />5.6 <br /> <br />5.1:.. <br /> <br />5.6 <br />