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GE 3' <br />-C10-01 <br />ACCUUNfS PAYABLE CHECK REGISIER <br />NDOF <br />MOUNDS V1E'd <br />NO VENDOR NAME <br />CHECK CHECK <br />NUMBER DATE <br />INVOICE INVOICE DISCOUNT <br />INVOICE N11BR <br />!c <br />CI_CK <br />pry <br />7 <br />DATE AMOUNT AMOUNT <br />AMOUNT <br />VENDOR 1'01'AL 11.00 <br />1; .0,) <br />106 MIKOLAI FAJER <br />ACCOUNT NUMBER- <br />27575 06/13/E9 <br />250-3500-354-M <br />06/08/89 17.00 <br />17.00 <br />AMr- <br />17.00 DESC ;1IKUDI.AI FAJER/REFUIa <br />VENDOR 107AL 17.00 <br />17.00 <br />107 rOM FOSTER <br />ACCOUNT NUMBER- <br />27576 06/13/89 06/08/89 20.00 <br />250-3500-353208 AMI- <br />0.00 <br />20.00 DESC-1011 FOS7ER/HLFUN11 <br />VENDOR WAL 20.00 <br />108 MAXINE HAGLUND <br />27577 06/13/89 06/08/89 10.00 <br />ACCCUN.' NUMBER- <br />2so--a500-352108 arlr- <br />c•_ <br />10.00 DrSC MAXLNE NAGLUND/R£hUND <br />10.01 <br />VENDOR TOTAL 10.00 <br />Ip100 <br />109 ROBERT HANSON <br />27578 06/13/89 <br />ACCOUNT NUMBER- <br />250-3500-352112 AMI- <br />06/00/89 12.00 <br />12.00 DLSC-ROBER7 HANSON/REFUND <br />SL'.CO <br />VENDOR TOTAL 12.00 <br />12 L'U <br />110 CHRIS HIGGINS <br />27579 06;13/8? <br />06/08/89 15.00 <br />ACCOUNT NUMBER- <br />SO-- 500-351031 AAT- <br />:- <br />1.00 OESC-CY.Rl8 HfGG1N8/REOUfjD <br />15.00 <br />VENDOR TOTAL 15.00 <br />III RYAN JOHNSON <br />27580 06/13/89 <br />06/08/39 15.00 <br />ACCOUNT NUMBER- <br />2M-3 50-351031 AMI- <br />15.00 [IESC-RYAN JUNN5'ON/kEFUDN <br />%� <br />Vh'NOOR TOTAL 15.00 <br />i�• t,) <br />112 ON -VAN TRUCK LINES. iz M'81 06/13/89 <br />ACCOUNT NU,'IBER- 100-4100-160000 AMT- <br />18104 05/24/89 8.5 0.00 <br />850.0C . <br />;, „ <br />�'0.)) UESC�-Kllil'AN rR.,Ld L!N£$/;iEL'Y i'lnS <br />VENUOR 101AL BS0.00 <br />830.00 <br />113 LAKE COUNTRY CHAPrEF' 2/582 06/13/89 <br />06/03/89 100.00 <br />ACCOUNT NUMBER- <br />100-41'0-363000 Aril- <br />100.00 DESC-LASE COUNTRY CHAPTER/1081AS <br />,, <br />10) 00 <br />VENDOR fUfAL 100.00 <br />100.00 <br />114 SANDRA NANri <br />27:83 06/1'3/89 <br />06/08/89 31.00 <br />ACCOLINf NUMBER- 25O i5C0-35103^. AMT- <br />14,p r.. <br />0 Dc-C-CkltPA NANrI/REFUND <br />31.0) <br />ACCOUNT NUMBER- 250-3 00-354233 AMT_ <br />17.00 DESC- „NMA PANII/REFUND <br />VtNDUR TOTAL 31.00 <br />31.00 <br />5115 DUANE PETERS <br />27584 06/13/89 <br />06/98:'n9 1.00 <br />ACLOU,Yr NUMBER- 250 <br />3:iCC :i51)31 ANT- <br />3.00 DaSC-CUANE 4IERS/REFU'ND <br />3.0 <br />VEM11OR IOIAL 3.00 <br />3.00 <br />116 JIM PEfERSEII <br />2/ 5`.• Ob/13:9 <br />00/08/89 <br />ACCOUNT NUMBER- 250--32-020119 aril- <br />;+ U1.00 <br />�,.00 I��SC-JIM F�7ERS:N/UMi•1RE FEES <br />ti•)-' <br />- <br />Vtf1403 fV1A;• 64.00 <br />64.�.: <br />117 it �3- PETRU3SQN <br />: `3s n » <br />16.6- <br />16.00 <br />15.. <br />