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6 <br />VENDOR NAME CHECY. CHECK <br />NUMBER DATE <br />I BhAD MICKLE 28175 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AMF- <br />BOB MILLER 28176 08/15/89 <br />ACCOUNT NUMBER- 250-3500-852119 AMT- <br />DAVE MORAN 28177 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352125 AM1- <br />I JOE MOORGANT NBER- o ,- 28178 08/15/89 <br />ACCO�50-31500-352125 AMT- <br />RON NARY 28179 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AMI- <br />' DEAN NALEZNY 28180 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 ANT- <br />K NELSON 28181 08/15/89 <br />A T NU-iBER- 250-3500-352119 AMT- <br />LORI ANN NELSON 28182 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352120 AMf- <br />BRIAN OR;4 28183 08/15/09 <br />ACCOUNT NUMBER- 250-3500-352119 AMl- <br />I MARK PERRYMAN 28184 08/15/89 <br />ACCOUNT NUMBER- ZSO-3S00-352119 AMT- <br />RICH POfTHOFF 28185 OB/15/89 <br />ACCOUNT NUMBER- 250-3500-352119 AMf- <br />i PATTY PRIOR 28186 08/15/89 <br />ACCOUNT NUMBER- 250-3500-352120 AMT- <br />CRRAI•G PULKRABEK <br />V <br />28187 OB/15/39 <br />ACCOUNTS PAYABLE CHECK REUISI'ER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMbR DAIE AMOUNT AMOUNI <br />OB/O8/B9 50.00 <br />50.00 UESC-BRAD MICKLE/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br />08/08/89 50.00 <br />50.00 DESC-BOB MILLER/REFUND DEPUSIT <br />VENDOR TOTAL 50.00 <br />08/08/69 50.00 <br />50.00 UESC-DAVE MORAN/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br />08/08/89 50.00 <br />50.00 DESC-JOE MORGAN/REFUND DFPOSIT <br />VENDOR 1O)AL 50.00 <br />08/08/89 50.00 <br />50.00 UESC-RON NASY/REFUND DEPOSIT <br />VENDOR fOfAL 50.00 <br />08/08/89 50.00 <br />50.00 OESC-DEAN NALFLNY/REFUND DEPOSIT <br />VENDOR 70TAL 50.00 <br />08/08/39 50.00 <br />50.00 DESC-KYLE NLLSON/REFUND DEPOSIT <br />VENDOR I'OFAL 50.00 <br />08/08/89 50.00 <br />50.00 DESC-LORI ANN NELSON/REFUND DEPOSIT <br />VENDOR TOTAL 50.00 <br />08/DU/89 50.00 <br />50.00 DESC-BR1AN ORR/REFUND DEPOSIT <br />VENDOR 'TOTAL 50.00 <br />08/08/89 30.00 <br />50.00 DESC-MARY. PFRRYMAN/REFUND DEt'USIi <br />VENDOR TOTAL 50.00 <br />08/08/89 50.00 <br />50.00 DESC-RICH POITHOFF/REFUND DEPOS11 <br />VENDOR fOfAL 50.00 <br />08/08/89 50.00 <br />50.00 DEEC-PAffY PRIOR/REFUND DEeUSIT <br />VENDOR TOTAL 50.00 <br />08/OU/89 50.00 <br />CHECK. <br />AMOUNT 1 <br />W.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />t►50.00 <br />56.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />