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GE 2 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-0-. MOUNDS VIEW <br /> NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO illiDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 208 MRS. FAWCETT 30799 06/26/90 06/26/90 8.00 8.00 <br /> ACCOUNT NUMBER- 250-3500-351005 AMT- 8.00 DESC-MRS. FAWCETT/REFUND <br /> VENDOR TOTAL 8.00 8.00 <br /> 209 KAY FIEGE 30800 06/26/90 06/26/90 34.00 34.00 <br /> ACCOUNT NUMBER- 250-3500-354253 AMT- 34.00 DESC-KAY FIEGE/REFUND <br /> VENDOR TOTAL 34.00 34.00 <br /> 210 FIRESIDE HOMES 30801 06/26/90 06/26/90 7.41 7.41 <br /> ACCOUNT NUMBER- 100-2303-000965 AMT- 7.41 DESC-FIRESIDE HOMES/REF-ADMIN CHG <br /> VENDOR TOTAL 7.41 7.41 <br /> 11 GIBBS FARM MUSEUM 30802 06/26/90 06/26/90 10.00 10.00 <br /> ACCOUNT NUMBER- 250-4351-160028 ANT- 10.00 DESC-GIBBS FARM/TOUR 6/27/90 <br /> VENDOR TOTAL 10.00 10.00 <br />:12 JUDY GRYNIEWSKI :30803 06/26/90 06/26/90 25.00 25.00 <br /> ACCOUNT NUMBER- 250-3500-351040 AMT- 2.5.00 DESC-JUDY GRYNIEWSKI/REFUND <br /> VENDOR TOTAL 25.00 25.00 <br /> 1:3 DENNIS HOPPE 50804 06/26/90 06/26/90 23.10 23.10 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 23.10 0 DESC-DENNIS HOPPE/REFUND <br /> •..i <br /> VENDOR TOTAL 23.10 23.10 <br /> 214 •Y IHDE 30805 06: 26 90 06/26/90 75.00 75.00 <br /> ACCOUNT NUMBER- 250-3500-351014 AMT- 75.00 DESC-PEGGY IHDE/REFUND <br /> VENDOR TOTAL 75.00 75.00 <br />'15 DAVID JONES 30806 06/26/90 06/26/90 25.00 25.00 <br /> ACCOUNT NUMBER- 250-3500-351040 AMT- 25.00 DESC-DAVID JONES/REFUND <br /> VENDOR TOTAL 25.00 25.00 <br />:16 LINDA KNUTSON 30807 06/26/90 06/26/90 25.00 25.00 <br /> ACCOUNT NUMBER- 250-3500-351040 AMT- 25.00 DESC-LINDA KNUTSON/REFUND <br /> VENDOR TOTAL 25.00 25.00 <br />'17 ALICE LENART 30308 06/26/90 06/26/90 25.00 25.00 <br /> ACCOUNT NUMBER- 250-3500-351040 ANT- 25.00 DESC-ALICE LENART/REFUND <br /> VENDOR TOTAL 25.00 25.00 <br />'.18 MAC & LOU 30809 06/26/90 06/26/90 80.00 80.00 <br /> ACCOUNT NUMBER- 100-4110-392000 ANT- 80.00 DESC-MAC & LOU/SHELTER DEDICATION <br /> VENLOR TOTAL 80.00 80.00 <br />'19 DELORES MCGARRY 30810 06/26/90 06/26/90 5.00 5.00 <br /> ACCOUNT NUMBER- 250-2500-351019 AMT- 5.00 DESC-DELORES MCGARRY/REFUND <br /> VENDOR TOTAL 5.00 5.00 <br /> 20 F TINE MILLER 30811 06/26/90 06/26/90 6.00 6.00 <br />