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; "W=="=At==^=w <br />� l- A[. dLA/6 r4YA8LE L ,...Ck 1 ��i3.-K <br /> C10-01 MUUNDS VIEW <br /> 0OR CHECK CHECK lNVUlCE INVOICE DlSCUUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT- <br /> 5:: <br /> MOUNT53 JOHN L DRANGER 32310 12/27/90 12/27/90 . 30.00 30.01:, <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 30.00 DESC-JOHN L. BRANGER/REFUHD <br /> VENDOR TU[AL 30.00 30.00 <br /> 54 CONAGRA 32311 12/27/90 12/27/90 24.00 24.0S <br /> ACCOUNT NUMBER- 100-4190-114000 AM[- 24.00 DESC-CUNAGRA/12 CALENDARS <br /> VENDOR TOTAL 24.00 24.0O <br /> 55 DAVE COPELAND 32312 12/27/90 12/27/90 00.86 80.86 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 80.86 DESC-DAVE COPELAND/REPAIR <br /> VENDOR TUTAL 80.86 80.86 <br /> 56 JOHN GROVER 32313 12/27/90 12/27/9O 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AM[- 40.00 DESC-JOHN GROVER/REFUND-5261 St-1141S0 <br /> VENDOR TOTAL 40.00 40.00 <br /> 57 ALAN HANS 32314 12/27/90 12/27/9O 30.50 3O.50 <br /> ACCOUNT NUMBER- 700-4121-901000 ANI- 30.50 DESC-ALAN HANS/REFUND-2630 CLEARVW <br /> VENDOR [OTAL 30.50 30.50 <br /> ���� <br /> 58 L���w�ITZELMAN 32315 12/27/90 12/27/90 26.02 26.02 <br /> ACCOUNT NUMBER- 250-4353-160213 AMT- 26.02 DESC-LEE HlTZEMAH/PHO[US <br /> VENDOR TOTAL 26.02 26.02 <br /> 59 CAROL HAFFELY 32316 12/27/90 12/27/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-CAROL HAI-FM/REFUND-55'16 ST M <br /> VENDOR TOTAL 40.00 40.00 <br /> 60 DOUGLAS JAEGER/CAROLY* 32317 12/27/90 12/27/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-D JAEGER/C PATTEN-REFUND 7878 <br /> VENDOR TOlAL 40.00 40.00 <br /> S1 JURRENS CONSTRUCT-ION * 32318 12/27/90 12/27/90 50.00 50.00 <br /> ACCOUNT NUMBER- 100-3991-800000 ANT- 50.00 DESC-JURRENS CONST/REF DEPOSIT <br /> VENDOR TOTAL 50.00 50.00 <br /> 52 LEROY MCCARTHY 32319 12/27/9O 12/27/90 63.O0 63.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 63.00 DESC-LEROY MCCAR[HY/REFUND <br /> VENDOR TOTAL 63.00 63.00 <br /> 53 ANDREW KRAUSE 32320 12/27/90 12/27/90 50.00 50.00 <br /> ACCOUNT NUMBER- 100-4350-343000 AMT- 50.00 DESC-ANDREW KRAUSE/PHOTO CONTEST WR <br /> VENDOR TOTAL 50.00 50.00 <br /> S4 liRAWCZYK 32321 12/27/90 12/27/90 50.00 50.00 <br /> A ��T NUMBER- 100-4350-343000 AMT- 50.00 DESC-ANN KRAWCZYK/PHOTO CONTEST WNR <br /> m� <br /> VENDOR TOTAL 50.00 50.00 <br />)5 DALE PETERSON 32322 12/27/90 12/27/90 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 40.00 MSC-DALE PETERSON/REFUND 5116 R OK <br />