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PAGE ' _ ACC:t:it.J r1'S F'AYADI.E. C1-11:-.Cl; RE.GI131 EI <br /> iP-•C:10....01 NOUN 0s V.1:'::w <br /> FOE:N1iU CHECK CHECK :LNVO:1:C1::. :I NYU I( I:: l:: <br /> FI <br /> hil:lVEFIDOR NAME UINBE R .OA'fI: .1:1%1 V0.0 CE 1111*1.c R 0A r AM1J1.1M f <br /> 162::I. 1'ADAII TSCHIDA 83/88 06/25/9:1. 06/25/91 13.01) <br /> ACCOUNT NUMBER- 250-85(M-3!J1005 AM 1.- 13.00 .OESC....A.OAM TSCH i:1iA/REt UND <br /> VENDOR101 AL 13.00 <br /> 16217 SALLY WALDERA 33/84 06/2.5/91 06/25/91 25.00 <br /> ACCOUNT NUMBER- 250-3500-3.53208 AMT- 25.00 MSC-SALLY WALDERA/REFUND <br /> VENDOR TOTAL 25.00 25.0 <br />.6218 MR YOUNG 33785 06/25/91 06/25/91 1.80 1.8 <br /> ACCOUNT NUMBER- 250-3500-354253 ANT- 1.80 l:1ESC-MR YOUNG/REFUND <br /> VENDOR TOTAL 1.80 1.8 <br />.6219 KIMBERLY OBERG • 33786 06/25/91 06/25/91 16.50 16.5,• <br /> ACCOUNT NUMBER- 250-3500-354233 AMT- 16.50 DESC-KIMBERLY OBERG/REFUND <br /> VENDOR TO IAL 16.50 16.5 <br /> 6224 DAWN DUCK1 ER 33787 06/25/91 06/25/91 18.00 18.0_. <br /> ACCOUNT NUMBER- 2SO-3500-35212/ AMT- 18.00 DESC-DAWN DOCK 1'ER/REFUN.G <br /> VENDOR TOTAL. 18.00 18.0'. <br /> 6225 JODI ENGEN 33788 06/25/91 06/25/91 18.00 18.00 <br /> ACCOUNT NUMBER- 250-3500-352127 AMT- 18.00 DESC-JUD1 ENGEN/REFUND <br /> VENDOR TOIAL 18.00 18.0'- <br /> 6226 INE HEDIN 33789 06/25/91 06/25/91 18.00 18.0f <br /> UNT NUMBER-- 250-3500-352127 AMI- 18.00 CIESC-ELAINE HEDIN/REFUND <br /> VENDOR 1 01 AL 18.00 18.01: <br /> 6227 ALICE HUFF 33790 06/25/91 06/25/91 18.00 18.00 <br /> ACCOUNT NUMBER- 250-3500-352127 ANT- 18.00 DESC:-AL10E HUFF/REFUND <br /> VENDOR TOTAL 18.00 18.00 <br /> 5228 ROB JARUSCH; 33791 06/25/91 06/25/91 18.00 18.00 <br /> ACCOUN f NUMBER- 250-3500-352127 AMT- 18.00 DESC-RUB JAROSCH/REEUNL1 <br /> VENDOR TOTAL 18.00 18.00 <br />�2;?9n1Qwi ARITA WIL::. 2:-:- " 06125194 06/525-/94 187.0D 18.00 <br /> ACCOUNT NUMBER- 250-3500-352127 AM1-. 18.00 DESC-MARGAR1TA WILSON/REFUND. <br /> - VENDOR Tura. 18.00 18.00 <br /> 30 JAMIE WYATT 33793 06/25/91 06/25/91 18.00 18.00 <br /> ACCOUNT NUMBER- 250-3500-852127 AMT- 18.00 DESC-JAMIE WYAf I'/REFUN.C1 <br /> VENDOR 1 OPAL 18.00 18.00 <br /> 231 RICHARD BECKMAN 33794 06/25/91 06/25/91 80.00 • 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 011- 30.00 DESC-RICHARD BECKMAN/REFUND <br /> VENDOR FOIAL 80.00 30.00 <br /> 232 DAVID & LINDA HUMMES 33795 06/25/91 06/25/91 40.00 40.00 <br /> •UNT NUMBER- 700-4121-901000 AMT- 40.00 .OESC--DAVID & LINDA HOMi4ES/REFUNL'1 <br />