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--C10-c}1 MOUNDS` VIEW <br />_NDOR CHECK CHECK. INVOICE INVOICE DISCOUNT CHEC; <br /> NO •DOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUW <br /> 137 CONTINENTAL TOURS x 35052 12/24/91 12/24/91 60.00 60.0,, <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 60.00 DESC-CONTINENTAL TOURS/BAL-CITY LTS <br /> VENDOR TOTAL 60.00 60.Os_ <br />:256 KEITH ABLEITER * 85053 12/24/91 12/24/91 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-35002 AMT- 12.00 DESC-KEITH ABLEITER/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> 257 LYNELLE BIGLER * 35054 12/24/91 12/24/91 7.50 7.50 <br /> ACCOUNT NUMBER- 250-3500-351022 AMT- 7.50 DESC-LYNELLE BIGLER/REFUND <br /> VENDOR TOTAL 7.50 7.50 <br /> 258 JACK CARRICK x 35055 12/24/91 12/24/91 480.00 480.00 <br /> ACCOUNT NUMBER- 250-4351-020040 AMT- 480.00 DESC-JACK CARRICK/REFUND <br /> VENDOR TOTAL 480.00 - 480.40 <br /> 259 LYNN CATTRYSSE x 35056 12/24/91 12/24/91 4.00 4.00 <br /> ACCOUNT NUMBER- 250-3500-351014 AMT- 4.00 DESC-LYNN CATTRYSSE/REFUND <br /> VENDOR TOTAL 4.00 4.00 <br /> 260 LORRAINE CLAPP 35057 12/24/91 12/24/91 10.00 10.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 10.00 DESC-LORRAINE CLAPP/REFUND <br /> VENDOR TOTAL 10.00 10.00 <br />'61 At LEE * :35058 12/24/91 12/24/91 12.00 12.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 12.00 DESC-LENNY LEE/REFUND <br /> VENDOR TOTAL 12.00 12.00 <br /> 62 DAVID MITCHELL x 35059 12/24/91 12/24/91 10.00 10.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 10.00 DESC-DAVID MITCHELL/REFUND <br /> VENDOR TOTAL 10.00 10.00 <br /> 63 RICHARD SCHMITT x 35060 12/24/91 12/24/91 51.52 51.52 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 51.52 DESC-RICHARD SCHMITT/COURT TIME <br /> VENDOR TOTAL 51.52 51.52 <br /> 64 CATHY SKRIP x 35061 12/24/91 12/24/91 4.00 4.04_ <br /> ACCOUNT NUMBER- 250=31:100-351014 AMT- 4.00 DESC-CATHY SKRIP/REFUND <br /> VENDOR TOTAL 400 4.00 <br /> 55 MONTE STULC x 85062 12/24/91 12/24/91 60.00 60.00 <br /> ACCOUNT NUMBER- 250-4:351-020040 AMT- 60.00 DESC-MONTE STULC/REFUND <br /> VENDOR TOTAL 60.00 60.00 <br /> 20 SIGN LANGUAGE * 85068 12/24/91 11899 12/09/91 50.20 50.20 <br /> ACCOUNT NUMBER- 275-4451-121000 AMT- 50.20 DESC-SIGN LANGUAGE/SIGNS <br /> VENDOR TOTAL 50.20 50.20 <br /> 30 Aiiik T x :35064 12/24/91 12/24/91 27.95 27.95 <br /> Acilv NUMBER- 255-4121-160000 AMT- 27.95 DESC-AT&T/TELEPHONE <br />