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GE <br />-C10 CHECK CHECK <br />;I➢OR NUMBER DATE <br />NO VENDOR NAME <br />210 LEONA JOHNSON 30567 05/30/90 <br />ACCOUNT NUMBER- 250-3S00-352107 ANT - <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW CHECK <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMB"n DATE AMOUNT AMOUNT AMOUNT <br />O5/30/90 "c8.50 <br />28.50 ➢ESC-LEONA JOHNSON/REFUND <br />VENDOR TOTAL 28.50 <br />30.00 <br />JO <br />211 RICE: JOHNSON CONSTRUC% 30568 05/30/90 OS/30/CONSTRUCT <br />'0.00 ➢ESL-RiLf: JGHIISON 30NJO0RUCTiONikEFO <br />ACCOUNT NUMBER- 700-4121-901000 ANT" VENDOR TOTAL <br />212 WILBUR 1:LEMZ 30569 05/80/90 05/W90 30.00 <br />DESC-WILBUACCOUNT NUMBER- 700-4121-901000 AMT- 30.00VENDOR TOTAL R RLENZ/80.01U0h0 <br />05i30/90 9.00 <br />213 ACCOUNT <br />NUMBER- <br />30570 05/30/90 9.00 DESC-ROBERT KROONBLAWD/REFUND <br />ACCOUNT NUMBER- 250-'S500-352150 ANT" VENDOR TOTAL 9.00 <br />a 05/<:0/90 13.00 <br />'14 CInRISSA HITT d0,< 71 OSi30/.0 <br />ACCOUNT NUMBER- 2-3500-351042 AMT- 13.00 UESC-CLARISSA HITT/REFUND <br />50 <br />VENDOR TOTAL 13.U0 <br />o , a 05/80/90 16.00 <br />:15 VICI:IE JOHNSTON "±U`.'7` O''AMT- <br />AT""'liNT NUMBER- 250-'3500-SSL03p AMT- to.00 U'e0C VIf,1aE JOHHST16.0OiJN➢ <br />VENDOR TOTAL <br />50573 05/:0/90 05/30/90 137.50 <br />21b MIDWESTERN MECHAtIILAL <br />ACCOUNT NUMBER- 730-2305-000000 AMT" 18,'`'0VENDOR TOTALSTtRN M131 AL/REFUND <br />7.5 <br />217 JEAt1i4E MIELI:E 30574 05/'0i90 05/30/90 10.00 <br />ACCOUNT NUMBER- 2`0-.500-551029 AMT- 30.00 ➢ESC-JEANNE MIcLKE1000.000ND <br />VENDOR TOTAL <br /><-< 05/30/9p 40.00 <br />.8 RICHARD W NUHN ::U�,: 0./;0/90 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40•`�UVENDOR TOTAL 40.00 <br />W HUf+40.000NG <br />< p5 > 05/50/90 18.00 <br />]29 JOANN PASTORIUS 0:76 /:0/SO <br />ACCOUNT NUMBER- 250 00-S51029 AMT- 1u.07 ➢ESC-JOANH F'A5TOR1i18.00rf)yCl <br />VENDOR TOTAL <br />05/.�Jl70 <br />:20 EMIU; & AHNA PIAT?LA ?0577 05/30/90 40.00 <br />40.:J DFSC-EMILA L ANN'; 40 OOLAikEFUMD <br />ACCOUNT NUMBER- 700-41"1-901000 AM[- VEaUVH TO16iL <br />22 F:ED!EE RACH 301.'.78 �i5/30i90 <br />ACCOUNT NUMBER- 250-4551-16- ➢ESC-RENEE RACH/SUFFLIES <br />0000 ANT" p5i'0/90 5.44 <br />VENDOR TOTAL. <br />5. <br />28.50 <br />28.50 <br />30.00 <br />30.00 <br />30.00 <br /><:0.00 <br />9.00 <br />9.00 <br />13.00 <br />1 z:. 00 <br />16.00 <br />16.00 <br />187.50 <br />1S7.`0 <br />10.00 <br />10.00 <br />40.00 <br />40.00 <br />13.00 <br />18.00 <br />40.00 <br />40.00 <br />5.44 <br />5.4.1 <br />50:,79 05l0/90 USiSO/90 <br />18.00 13.00 <br />2 Hb, !tLY SCHMI➢T IS,pp UF.SC-BEVERL't SCHMIDT/REFUND <br />ACCOUNT NUMBER- 250-3500-3.�<107 AMT <br />