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3E _ ACCOUNTS PAYABLE CHECK. REGISTER <br />-C10-01 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHOI <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUI_ <br /> 4111 VENDOR TOTAL 200.70 200.7 <br /> 211 SULLY, DEB 37710 03/23/93 03/23/93 1215.00 1215.c <br /> ACCOUNT NUMBER- 250-4352-020113 AMT- 1215.00 DESC-VOLLEYBALL REFEREE/15 GAMES <br /> VENDOR TOTAL 1215.00 1215.1_ <br />'12 TEDLUND, WENDY 37711 03/2:3/9:3 03/23/93 15.00 15.0 <br /> ACCOUNT NUMBER- 250-3500-351040 AMT- 15.00 DESC-REFUND <br /> VENDOR TOTAL 15.00 15.0 <br />:13 DIETZ, SHIRLEY 37712 03/23/93 03/23/93 5.00 5.t <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 5.00 DESC-REFUND <br /> VENDOR TOTAL 5.00 5.0.t- <br /> 214 SINA, DOROTHY 37713 03/23/93 03/23/93 10.00 10.1 <br /> ACCOUNT NUMBER- 250-3500-352107 107 AMT- 10.00 DESC-REFUND <br /> VENDOR TOTAL 10.00 10.t <br /> 215 JENSEN, PATRICIA 37714 03/23/93 03/23/93 20.00 20.1 <br /> ACCOUNT NUMBER- 250-3500-554253 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.0 <br /> 21 . AMUNDSEN, VALERIE 37715 0:3/2:3/93 0:3/22/93 2.75 2.- <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND. <br /> VENDOR TOTAL 2.75 2. <br /> 217 :EL, GERALD 37716 03/23/93 03/23/93 2.75 - <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2. . <br /> 21=s BAYER, MARK: 37717 03/23/92 03/2:3/93 2.75 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.- <br /> 219 BORGENDALE, LAURIE :37718 03/23/93 03/23/93 2.75 2. <br /> ACCOUNT NUMBER- 250-2500-351011 AMT- 2.75 DESC-REFUND <br /> 37718 03/2:3/93 03/23/93 2.75 2.- <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 5.50 5.`. <br /> 220 BUTLER, PARENT OF LEE* 37719 03/23/73 03/23/93 2.75 2.- <br /> ACCOUNT <br /> .-ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.- <br /> 221 CALLIGURI, PARENT OF * 37720 03/23/93 03/23/93 2.75 2.- <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.- <br /> 222 <br /> .-222 CALLIGURI, PARENT OF * 37721 03/23/93 03/2:3/9. 2.75 2.- <br /> ACCOUNT NUMBER- <br /> .ACCOUNT .NUMBER- 250-:3500-351011 AMT- 2.75 DESC-REFUND <br />