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iGE 5 <br />'-C10-01 <br />�NBOR <br />N*VENDOR NAME <br />ACCOUNT NUMBER - <br />CHECK CHECK <br />NUMBER DATE <br />250-4351-160011 AMT- <br />-225 CAPELLE, JAIME 39157 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br />'226 CLAFLIN, JESSICA 39158 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br />227 DEGE, CARISSA <br />ACCOUNT NUMBER- <br />39159 07/27/93 <br />250-4351-160011 AMT- <br />Z28 GEARMAN, ASHLEY 39160 07/27y93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br />'229 JENSEN, JASON <br />ACCOUNT NUMBER- <br />39161 07/27/93 <br />250-4351-160811 AMT- <br />jQHNSON, BECKY <br />-OCCOUNT NUMBER- 250-4351- <br />39162 07/27/93 <br />-231 JOHNS3N, CARLEY 39163 07y27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br />`232 LONG, MIKE <br />ACCOUNT NUMBER- <br />`233 MADSEN, RACHEL <br />ACCOUNT NUMBER- <br />39164 07/27/93 <br />250-4351-160011 AMT- <br />39165 ()7/27/93 <br />250-4351-160011 AMT- <br />7234 MCDQWELL, AUBREY 39166 07/27/93 <br />ACCOUNT NUMBER- 250-4351-160011 AMT- <br />7235 MENTH, MINDY <br />ACCOUNT NUMBER- <br />. MENTH, SHELLE <br />ACCOUNT NUMBER- <br />0 <br />39167 07/27y93 <br />250-4351-160011 AMT- <br />39168 07/27y93 <br />250-4351-160011 AMT- <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27y93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />2.00 <br />07/27/93 2.00 <br />DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DES[ -REFUND <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR ROBIN <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDORTOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27y93 2.00 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />