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3E• 3 ACCOUN1 S PAYABLE: CHECK RE1_+1.S 1 C R <br />-C10-01 MOUNDS VIEW <br /> IDOR41,OR <br /> CHECK CHECK INVOICE INVOICE LE:LSCOUNI CHECK <br /> 0 NAME NUMBER DATE INVOICE Nl'IBR DATE: AMOUH r AMOUN r Ai'IOUN•r <br />?15 SUSAN NYGAARD 33565 05/29/91. 05/29/91 1400 14.00 <br /> ACCOUNT NUMBER- 250-3500-351011 AMr- 14.00 DESC-SUSAN NYGAARD/REFUND <br /> VENDOR TO'I AL 1400 1.4.00 <br />?16 DEB OLSON 33566 05/29/91 05/29/91 2.00 200 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT - . <br /> t_2 00 DESC-DEB OLSON/REFUND <br /> VENDOR 10 CAL 2.00 2.00 <br />'18 JERRY & CARLA PE_DERSOx 33567 05/29/91. 05/29/91. 10.00 10.00 <br /> ACCOUNT NUMBER- 100-42/0--705000 AMT- 10.00 DESC-JERRY/CARLA PE.nEEF SON--EASEIIEN r <br /> VENDOR 1 CCl AL 10.00 1.0.00 <br />:19 MMS. POSER 38568 05/29/91 05/29/91 :L6.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351030 AM1- 1.6.00. DESC-MRS POSER/REFUND <br /> VENDOR rO TAL 16.00 16.00 <br />'20 ALBIN RYGWALL :»3569 05/29/91 05/29/91 30.00 30.00 <br /> ACCOUNT NUMBER- /00-4121-90100() AM r- 80.00 L'iESC-AL.BIN RYOI4ALL/REFUND <br /> VENDOR TOTAL.. 30.00 30.00 <br /> 21 MYRTLE & MELRIEN St'. x 335/0 05/29/91 05/29/91 :30.00 80.00 <br /> AC JNT NUMBER- 700-4121-901000 AM1- 30.00 D1.5C-MYR1LE/MELR1.EN S1• CLAIR/REFUND - <br /> VENDOR ICI IAL : 0.0{) :30.00 <br /> 22 SI CLOUD STATE UNIVERx 33571 05/29/91 05/09/91 786.00 /86.00 <br /> ACCOUNT NUMBER- 100-4200.363000 ANT- 786.00 .£IL:SC-ST. CLOUD SI U/AUV 0RV(3 IE:CH <br /> VENDOR '101 AL. 786.00 /86.00 <br /> 23 SM.[ rA SHAH 33.72 05/29/91 05/29/91 /0.00 /0.00 <br /> ACCOUNT- NUMBER- 100-2306-000000 AM1- 70.00 DESC-SM11 A SHAH/REFUND <br /> VENDOR r0 FAL /0.00 70.00 <br /> 25 PATRICIA SI:EGFRIED 33573 05/29/91 05/29/91. 18.00 18.00 <br /> ACCOUNT NUMBI::R- 250- 900- .S a1--Al'II- 18.00 L Sr-EAB (LI-A SIEGKI-E- t:ow�F-UNLt <br /> VENDOR 1.01'AL 113.00 18.00 <br /> 26 STEEL .ORUMMERE T TS, tN 3 .5/4 05/29/91 05/29/91 25.00 25.00 <br /> ACCOUNT NUMBER- 100-48.50-•390000 AMT- 25.00 MSC-SEUL DRUMMERE.'I T S/SRS 06-25-91• . <br /> VENDOR r0It1L 25.00 25.00 <br /> 28 LISA WAHLS'1•ROM :33575 05/29/91 05/29/91. 16.00 16.00 <br /> ACCOUNT NUMBER- 250-8500-851030 AM 1•- 16.00 DESC-LISA WAHL.S I ROH/t EFUNO <br /> VENDOR T01AL. 16.00 16.00 <br /> 29 MICHELE WARCHOL 33576 05/29/91 05/29/51 2.00 2.00 <br /> ACCOUNT NUMBER- 250-3500- 351002 AM1 - 2.00 DESC-MICHELE WARCHOL/REFUND <br /> VENDOR lurk. 2.00 2.00 <br /> • <br />:30 JILL ZACHOR 335/7 05/29/91 05/29/91 15.00 15.00 <br />