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iE 2 ACCOUN(S PAYABLE CHECK REELS I E_R <br /> C10-01 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DJ:SCOUNT CHECK <br /> 40 t•OR NAME NUMBER DATE INVOICE NMDR DAZE AMOUNT AMOUNT" ANUUN1 <br /> ACCOUNTNUMBER- 250-3500--352107 ANT- 11.50 DESC-HAItRY & HELEN OSTERBEHO/REH UND <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 13.50 DESC-HARRY & HELEN 0S1 ERBE'.RG/RE:F UND <br /> VENDOR TOTAL 25.00 25.00 <br />?17 LANCE PP'RITCHARD 33123 0./26/91 03/26/91. 12.00 12.00 <br /> ACCOUNT NUMBER- 250•-3500-352.147 AM 1'- 12.00 DE SC-LANCE Pi I I CHARD/REFUND <br /> VENDOR 't'UTAL 12.00 12.00 <br /> 218 THE ST. PAUL SENIOR Wx .33124 03/26/91. 03/26/91 5.00 5.00 <br /> ACCOUNT NUMBER- 100-4.350-390000 ANT- 5.00 DESC-ST PAUL SR WKRS ASSOC/MMBRSHP <br /> VENDOR TO FAL 5.00 5.00 <br />:19 LAYNE SKJOD 33125 03/26/91 03/26/91 30.00 30.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-LAYNE SKJOD/REFUND <br /> VENDOR TOTAL "30.00 :30.00 <br />'20 LLOYD SUNDSTROM 33126 03/26/91 03/26/91 9.00 9.00 <br /> ACCOUNT NUMBER- 250-3500-52130 AMT- 9.00 DESC-LLOYD SUHI'STROM/RE:FUND <br /> VENDOR TOTAL 9.00 9.00 <br />'.21 TERRI THIHER 33127 03/26/91 03/26/91. 1.50 1.50 <br /> ACCOUNT NUMBER- 250-3500-35423 AN - 1.90' 1iESC-IE.RRI THIHER/REFUND <br /> VENDOR TU1AL 1.50 1.90 <br /> T2 AII1HANA TRIVEDI 3•3128 0.3/26/91 03/26/91 7.00 7.00 <br /> ACCOUNT NUMBER- 250-3500-352114 ANT- 7.00 DESC-SNUBHANA T RIVEDI/RE.F UND <br /> VENDOR .TOTAL 1.00 7.00 <br />`.23 UNITED PROPERTIES 33129 03/26/91 03/26/91 15.00 15.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANT- 15.00 DESC-UNI TED PROPER CIE. /SEMINAR <br /> VENDOR 1 OTAL 15.00 15.00 <br /> 24 JAMES KNUTSON 33130 03/26/91 03/26/91 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AM1'- 40.00 DESC-JAMES KNU'ISUN/R=EFUND <br /> VENDOR TU i'AL 40.00 40.00 <br />'90 A T & T :-33131 03/26/91 5169042760 03/02/91 4.40 4.40 <br /> ACCOUNT NUMBER- 100-4190-310000 ANT- 4.40 DESC-A C&I'/MARCH LEASE <br /> VENDOR TOTAL 4.40 4.40 <br /> 26 AIf'SIGha L„ INC. 331H."1 0'1.726/91 0892/07 0::/01/911 x.-0•. ."' J '10.' v <br /> ACCOUNT NUMBER- 700-4121-303000 AM1- 50.50 DESC-AIRSIONAL/MARCH LEASE <br /> VENDOR 101'AL '50. 5;0 50 .;,0 <br /> 00 ALL-AMERICAN DOITLING*: 331 : . 03/26/91 765029 0 /14/91 63.00 3 <br /> ` i �I 150- 2 01.x. ,-. s•- .._ t . <br /> F;CCUIJ,`i I ,'•{L�I'��LI'i-^ .. _ r 1.�""V•J,�VVu Hc'I1'•"• 6::.00 .Uh�WI._.l,....L.._rNl`i):.i:ll.r,lIv:l.1N I`IHL.i"I.1. 'TE. <br /> 3`313.3 04/26/91 765027 03/14/91 1.13.40 113,40 <br /> ACCOUNT NUMBER- 100-:0212-000000 ANT- 113.40 DESC-ALL-AMER B I"L.NG/13ARAOE MACHtHE <br /> • VENDOR TOTAL 1/6.40 1/6.40 <br />