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<br />GE 2, <br />-Cl0-01 <br />NnOR <br /> <br />. <br /> <br />NO VENDOR NAME <br /> <br />111 CONNIE MAYRANn <br />ACCOUNT NUMBER- <br /> <br />.112 ROBERT MCGARRY <br />ACCOUNT NUMBER- <br /> <br />113 JERRY MOEHNKE <br />ACCOUNT NUMBER- <br /> <br />1114 PATRICIA MURPHY <br />ACCOUNT NUMBER- <br /> <br />1115 CAROL NISSEN <br />ACCOUNT NUMBER.- <br /> <br />!116 SANDY OVERKAMP <br />IOUNT NUMBER- <br /> <br />!117 JAMES HAGEN <br />ACCOUNT NUMDER- <br /> <br />CHECK CHECK <br /> <br />AMOUNT AMOUNT <br /> 12.00 <br /> 12.00 <br /> 12.00 <br /> :l.L'.OO <br /> 12.00 <br /> 12.00 <br /> 16.00 <br /> :1.6.00 <br /> 12.00 <br /> 12.00 <br /> 16.00 <br /> 16.00 <br /> 15.00 <br /> 15.00 <br /> 12.00 <br /> 12.00 <br /> 145.00 <br /> 145.00 <br /> 65.00 <br /> 65.00 <br /> 40.00 <br /> 40.00 <br /> 16.00 <br /> 16.00 <br /> 16.00 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br /> <br />NUMBER DATE INVOICE NMDR DATE <br /> <br />AMOUNT <br /> <br />29844 04/10/90 <br />250-3500-354249 AMT- <br /> <br />2984~1 04/10/90 <br />250-3500-354249 AMT- <br /> <br />29846 04/10/90 <br />250-3500-354249 AMT- <br /> <br />29847 04/10/90 <br />250-3500-351002 AMT- <br /> <br />291348 04/10/90 <br />250-3500-354249 AMT- <br /> <br />~~9849 04/10/90 <br />250-3500-351002 AMT- <br /> <br />29850 04/10/90 <br />250-3500-354229 AMT- <br /> <br />04/10/90 12.00 <br />12.00 DESC-CONNIE MAYRAND/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />04/10/90 12.00 <br />12.00 I1ESC-ROBERT MCGARRY/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />04/10/90 12.00 <br />12.00 DESe-JERRY MOEHNK~/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />04/10/90 16.00 <br />16.00 DESC-PATRICIA MURPHY/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/10/90 12.00 <br />12.00 DESC-CAROL NISSEN/REFUND <br />VENDOR fOTAL 12.00 <br /> <br />04/10/90 16.00 <br />16.00 DESC-SANDY OVERKAMP/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/10/90 15.00 <br />15.00 DESC-JAMES HAGEN/REFUND <br />VENDOR TOTAL 15.00 <br /> <br />1118 RUSSELL WILLIAMS 29851 04/10/90 04/10/90 12.00 <br />ACCOUNT NUMBER- 250-3500-354249 AMT- 12.00 DESC-RUSSELL WILLIAMS/REFUND <br />VENDOR TOTAL 12.00 <br /> <br />1119 KISE CONSTRUCTION COR* 291352 04/10/90 04/10/90 145.00 <br />ACCOUNT NUMBER.- 700-2304-000000 AMT- 145.00 DESC-KISE CONSTRUCTION/REFUND <br />VENDOR TOTAL 145.00 <br /> <br />1120 BERNICE BARTZ 29853 04/10/90 04/10/90 65.00 <br />ACCOUNT NUMBER- 100-2306-000000 AMT- 65.00 DESC-BERNICE BARTl/REFUND <br />VENDOR TOTAL 6!:',.00 <br /> <br />1121 COLLEEN GORMLEY 29854 04/10/90 04/10/90 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-COLlEEN GORMLEY/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />~122 JEAN HUANG <br />ACCOUNT NUMBER- <br /> <br />~123411lBARA IRVING <br />ACCOUNT NUMBER- <br /> <br />29855 04/10/90 <br />250-3500-351002 AMT- <br /> <br />29856 04/10/90 <br />250-3500-351002 AMT- <br /> <br />04/10/90 16.00 <br />16.00 DESC-J~AN HUANG/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />04/10/90 16.00 <br />16.00 DESC-BARBARA IRVING/REFUND <br /> <br />CHf:CK <br />