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ArCUUNfS PAYABLE CHECK REGISTER <br />4 <br />MOUNDS VIEW <br />INVOICE INVOICE <br />DfSCUUNT <br />CHECK <br />0-01 <br />R <br />t;H.CY <br />C:'Ery <br />INVOICE NMHR DAIS AMOUNT <br />AMOUNT <br />AFi11UN'I 1 <br />VENDOR NAME <br />NUMBER <br />DATE <br />;0.00 <br />Ii�E CAi9PBELL <br />t8119 <br />OB/15/39 <br />U8/Od%89 5U.00 <br />DESCCAMPBELL/REFUND <br />50.00VENUUR <br />DEPOS <br />AC � NT NUMBER- <br />3 <br />250-3500-352119 <br />AMT- <br />TO(pL $0.00 <br />�U.00 <br />89 50.00 <br />50.00 <br />BILL CHI000 <br />28151 <br />Ob/15/89 <br />AMT- <br />50.00 DESr BILL L'HIUUU/REFUND DEPOSIT <br />-BILL <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-35�119 <br />VENDOR TOTAL 50.00 <br />08/08/89 100.00 <br />100.00 <br />WAYNE DEPEW <br />28152 08/15/89 <br />50.00 DESC-WAYNE DEPEW/REFUND DEPOSIT <br />ACCOUNT :.,'BER- <br />250-3500-352120 <br />p <br />AN <br />AMT- <br />50.00 DEPEW/100.00 DEPOSIT <br />100.00 <br />ACCOUNT NUMBER- <br />250-3600-352119 <br />VENDO'n TOTAL <br />VENDOR <br />OB/Od/89 50.00 <br />f0.00 <br />rOM DRESHAR <br />28153 08/15/89 <br />AF'I- <br />fRESHAk/REFUN0 DEPO <br />SO.00V•.N[02 <br />:-0.00 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />fOALO0 <br />08/08/89 50.00 <br />50.CO <br />3 TODD DUPRE <br />28154 08/15/89 <br />AMT- <br />50.00 DESC-f0D0 OUPRF./REFUND DEPOSIT <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />VENDOR TOTAL 50.03 <br />08/08/89 60.00 <br />sa.00 <br />4 HARVEYACCOUNT <br />28155 <br />08/15/89 <br />AMT- <br />50.00 DtSC-HARVEY FULSTROM/REFLIND DEPOSIT <br />50.00 <br />NUMBER- <br />ACCOUNT NUMBER- <br />250-3500-352125 <br />VENDoit TOTAL 50.00 <br />08/08/89 50.00 <br />►..,50.00 <br />5 J rK FREEMAN <br />281% <br />O8/15/89 <br />AMT- <br />50.00 DESC-JACK FREEMAN/REFUND DEPOSIT <br />>0.00 <br />ALJT NUMBER- <br />250-3500-352119 <br />VENDOR TOTAL 50.00 <br />08/08/89 50.00 <br />50.00 <br />6 JOEL GLASS <br />2d!57 <br />08/15/89 <br />AMI- <br />50.00 DESC-JOEL GLASS/REFUND DEPOSIT <br />it).00 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />VENDOR fUfAL 50.00 <br />08/08/89 50.0: <br />50.00 <br />IONY GRIER <br />28158 <br />O8/1"19 <br />AMT-VENDOR <br />50.U0 DESC: fONY GRIER/kEF'UHD DEPOSIT <br />50.00 <br />.7 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />IUTAL 50.00 <br />UB/Ud/89 50.00 <br />`,0.00 <br />18 RON GROEBNER <br />28159 <br />08/10/139 <br />AM'I- <br />50.00 DLSC-RON GRUEBNER/RE0FU0NOU DEPOSIT <br />50.00 <br />ACCOUNT NUMBER- <br />250-3.00-3521t9 <br />VENDOR 'VIAL <br />08/08/89 50.00 <br />50.00 <br />19 SCOTT HANSON <br />28160 <br />08/15/89 <br />AMT- <br />`0.00 DE5C-SCOff HANSO4/SOFoo DEPOSIT <br />J <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-3521!9 <br />VENDOR TOTAL <br />08/08/89 60.00 <br />0.00 <br />20 RUSS HEILING <br />28161 <br />08/15/89 <br />AFII- <br />50.00 DESC-RUSS HLILINO/NEFUNU DEPOSIT <br />:,0.00 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />VENDOR fOfAL 50.00 <br />08108189 50.00 <br />50.00 <br />21 TODO NESS <br />287.52 <br />08/15/89 <br />V <br />