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5 <br />ACCOUNfS PAYABLE CHECK REGISfER <br />10-01 <br />MOUNDS VIEW <br />IR <br />CHECK <br />CHECK <br />INVOICE INVOICE DISCOUNT <br />CHECK <br />VENDOR NAME <br />NUMBER <br />DATE <br />INVOICE NMOR DATE AMOUNI AMOUNT <br />AMOUNT 1 <br />AC ,IT NUMBER- <br />250-3S00-352119 <br />AMT- <br />50.00 DESC-I'UDD HESS/kEFUND DEPOSIT <br />VENDOR TOIAL 50.00 <br />SU.00 <br />t MARK HUSBYN <br />28163 <br />02/16/89 <br />08/08/89 50.00 <br />50.00 <br />ACCOUN( NUMBER- <br />250-3500-352119 <br />AMI- <br />50.00 DESC-MARK HUSBYM/kEFUND DEPOSIT <br />VENDOR 'TOTAL 50.00 <br />50.00 <br />3 CINDY IVERSON <br />28164 <br />08/15/89 <br />08/08/89 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-352120 <br />AllT- <br />50.00 DESC-CINDY IVERSONIREFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br />50.00 <br />1 JIM JOHANNESON <br />28165 <br />08/15/89 <br />08/08/87 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />AMI'- <br />50.00 DESC-JIM JOHANNESON/PEFUND DEPOSIT <br />VENDOR TOTAL 60.00 <br />50.00 <br />S PAUL JOHNSSON <br />28166 <br />08/15/89 <br />08/08/89 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />ALIT- <br />50.00 DESC-PAUL JUNNSON/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br />50.00 <br />i STEVE JOHNSON <br />23167 <br />08/1S/89 <br />08/08/29 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />AM'I- <br />50.00 DESC-SIEVE JOHNSON/REFUND DEPOSIT <br />VENDOR. fOfAL SO.00 <br />a�..00 <br />RANDY KNORR <br />28168 <br />08/I5/89 <br />08/08/89 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-352119 <br />ALIT- <br />50.00 DESC-RANDY P.NORR/REFUND DEPOSIT <br />+.50.0•� <br />VENDOR TOTAL 50.00 <br />A <br />J. <br />1 Peggy PRIG <br />28169 <br />08/15/89 <br />08/08/39 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />250-3500-352120 <br />ANT- <br />50.00 DESC-PEOGY KRIO/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br />50.00 <br />TOM LAHOUD <br />28170 <br />08/15/89 <br />08/08/89 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />250-5500-352125 <br />AMT- <br />50.00-AHOUD/RFFU41)DEPOSIT <br />VENDOR 1OIAL50.00 <br />0.0, <br />BARB LAUBER <br />2di/1 <br />08/1S/89 <br />08/08/99 50.00 <br />30.00 <br />ACCOUNT NUMBER- <br />250-3500-352120 <br />AMI- <br />50.00 DESC-BARB LAUBER/REFUNU UEPOSII <br />VENDOR TOTAL 50.00 <br />SU.00 <br />JERRY LINKE <br />28172 <br />08/15/89 <br />08/08/89 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />250-3S00 .52125 <br />AilT- <br />LINKE/R50J00 DEPOSIT <br />50.00VENDOk <br />101AL <br />50.00 <br />CAROL MARTINSON <br />28173 <br />08/IS/B9 <br />08/02/89 50.00 <br />SO.00 <br />ACCOUNT NUMBER- <br />250-8500-352120 <br />AMI- <br />50.00 DESC-CAROL MARTINS04/REFUNU DEPOS1T <br />VENDOR TOTAL 50.00 <br />y0 00 <br />JIM MAITSON <br />28174 <br />08/15/89 <br />08/08/89 50.00 <br />50.00 <br />ACCOUNT NUMBER- <br />2SO 500-252119 <br />AMT- <br />50.00 DESC-JIM ilAfTSON/REFUND DEPOSIT <br />VENDOR IUTAL 50.00 <br />^ <br />.0.0. <br />