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^ <br /> GE \ 2 ACCOUNTS PAYABLE CHECK R[GlSlEK <br />-C10 MOUNDS VIEW <br /> NDO �m�� CHECK CHECK INVOICE INVOICE UISCOUHT CHECK <br /> HO DOH NAME NUMBER DATE INVOICE NMBR DATE MOM' AMUUH[ AMOUNT <br /> ACCOUNl NUMBER- 250-3500-351031 AMT- 18.00 DESC-DARLENE CUDUlGAN/REFUND <br /> VENDOR TU[AL 18.00 18.00 <br /> ZOO ROY LARSON 33553 05/29/91 05/29/91 32.00 32.00 <br /> ACCOUNT NUMBER- 250-4352-020119 AMT- 32.00 DESC-ROY LARS8N/DNPlRE FEE <br /> VENDOR TOTAL 32.00 32.00 <br /> 201 [DNY MUKRILL 33554 05/29/91 O5/29/91 48.00 48.00 <br /> ACCOUNT NUMBER- 250-4352-020120 AM1- 48.00 D181 -TUHY MUkRlLL/UMPlRE FEE <br /> VENDOR [U[AL 48.00 ' 48.00 <br /> 203 LLOYD & RACHEL BARDWE* 33555 O5/29/91 05/29/91 20.00 20.00 <br /> ACCOUN[ NUMBER- 100-4270-705000 AM[- 20.00 8ESC-LLUYD/RACHEL BARDWELL/EASEMEN[ <br /> VENDOR TUlAL 20.00 20.00 <br /> 204 GAIL BERGE 33556 05/29/91 05/29/91 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMI- 2.00 DESC-GAIL BERGE/RLFUND <br /> VENDOR TOTAL 2.00 2.00 <br /> ' . <br />:05 ALISSA BLOOD 33557 05/29/91 05/29/91 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351030 AMT- 16.00 DESC-ALISSA BLOOD/REFUND <br /> VENDOR T00AL 16.00 16.00 <br />:06BURGESS 33558 05/29/91 O5/29/91 2.00 _ 2.00 <br /> AUNT NUMBER- 250-3500-351002 AM1- 2.00 DESC-HEATHER BURGESS/REFUND <br /> VENDOR [DTAL 2.00 2.00 <br />!07 MARY JO BUZZELL 33559 05/29/91 05/29/91 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AM[- 2.00 0ESC-MARY JO BUZZELL/REFUHD <br /> VENDOR TU)AL 2.00 2.00 <br /> 08 REBECCA CHASE 33560 0/29/91 05/29/91 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 2.00 DESC-REBECCA CHASE/REFUND <br /> VENDOR 18lAL 2.00 2.00 <br /> 09 DENNIS FINSTA0 33561 05/29/9105/29/91 40.00 40.00 <br /> ACCUUN[ NUMBER- 700-4121-901000 AM[-���� 10.00 DESC-DEHNlS FlNSiAD/REFUND <br /> VENDOR lUlAL 40.00 40.00 <br /> 11 HlLLVIEW ASSOCIATES 33562 05/29/91 O5/29/91 90.00 90.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-HILLVIEW ASSUC/REFUND <br /> VENDOR TU[AL 90.00 90.00 <br /> 12 LINDA MULEY 83563 05/29/91 05/29/91 18.00 ' 18.00 <br /> ACCOUNT NUMBER- 250-3500-351031 ANT- 18.00 MSC-LINDA HOLEY/REFUND <br /> VENDOR TUlAL 18.00 18.00 <br /> 1MCCLELLAN 33564 O5/29/91 05/29/91 2.00 2.00 <br /> A4111E <br /> NT NUMBER- 250-3500-351002 AM1- 2.00 DESC-UlANE MCCLELLAN/REFUND <br /> ' <br /> VENDOR [U[AL 2.00 2.00 <br /> -- <br />