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I <br />A..0 IL'?II•S PAYAOLE CHECK KEJISrER <br />0-01 <br />MOUNDS VIEW <br />R <br />C4ECK CHECK <br />INVOICE Ii4VOICE' DISCUUNT <br />CHECK Pf <br />r: VEh NAME <br />� <br />NU:fjVER DATE <br />INVOICE Kl� R DAIE APi0UN1 AM0UH1 <br />ANUUNI IY:.. <br />MIKE MILLER <br />28446 09/1?/89 <br />09/06/89 32.00 <br />32.00 <br />ACCOUNT NUMBER- <br />250-43Fi2-020129 AN[- <br />32 U0 U:SC-PIIKE MILLER/UIiP'IRE IE8 <br />VE'laR 'I'D fAL 1-2.110 <br />22.00 <br />SABRi AYAZ <br />28447 0?/12/3? <br />091061K 71.38 <br />71.38 <br />ACCOUNT NUMBER- <br />100-2:303-000956 AMr- <br />71.88 t'SC-SABRI AYAC/REFU140 ADi1IN I:IiGS <br />VENDOR IUTAL 71.33 <br />71.39 <br />LEONHARD BARTEL <br />284.13 09/12/Bq <br />69/06/89 40.00 <br />40.00 <br />ACCOUNT NUNYER- <br />700-4121-901000 AMI- <br />40.00 DESC-LEON4ARD BARTEL/R'rFUNW <br />VEI4CCR rO(AL -10.00 <br />40.00 <br />CARROLL BONA <br />28449 09/12/87 <br />0?/06/89 40.00 <br />40.00 <br />ACCOIRU NUMBER- <br />/00-4121-901000 AMT- <br />40.CO I":9C-CARSCLL FORA/RErl@iD <br />VE.NU3S 131AL 40.00 <br />40.00 <br />KEVIN CHRImNSON <br />28450 09/12/89 <br />09'06!89 40.00 <br />4-).CO <br />ACCOUNI NUPIBER- <br />700-4121-901000 AM'I- <br />40.00 DESC-KtVIN (:H4S1ENS0.`4/rikFUNU <br />VEV:)CR IJfAL 40.00 <br />40.00 <br />BRIA14 DANIELS <br />28451 09/12/89 <br />09/06/89 62.59 <br />62.59 <br />ACCOUNT NUMBER- <br />100-2303-000951 AMT- <br />62.59 DESC-FRIAi4 041FLS/REFUND ADMIN CHG <br />VENDOR TUTAL 62.59 <br />62.59 <br />i MIdVL FLA''S <br />28452 09/12/89 <br />09/06/69 22.13 <br />22.73 <br />ACCOUNT NUMBER- <br />100-2308-000954 ANY- <br />22.Y3 DESC-MICHAEL FLA9S/Ri4USV ATNIIN C`:; <br />V,-: i IUrAL ?2.J3 <br />22•/3 <br />PATRICK GORAL <br />234u 0?/12/89 <br />C'�'C6!8i' 18.50 <br />i$.b0 <br />ACCOUNT NUMBER- <br />100-3210-000500 A;lr- <br />1..Ot DESC PAI;iCLK f:GRAI./>"_:I;4U <br />ACCOUNI NUMBER- <br />140-3210-0000DO ANT- <br />3.00 n. c;C_Pt;'! RICl; G7i:i!./XcF U:;J <br />ACCOUNT NUMBER- <br />100- 320-J')C,0'J AJT- <br />.60 D.SC-PATR:CK ZC'RAI!,1r;L:VI' <br />VENDOR TU'iAL 18.50 <br />19.50 <br />KERN KNUfSON <br />28454 09/12/E9 <br />09/06/89 40.00 <br />40.00 <br />ACCOUNT NUMBER- <br />700-4121-901000 AMI- <br />40.00 V'SC-KERN F;KUISO`llKcfL'NU <br />4IC3 fOrAL 40.00 <br />40.50 <br />CURTIS KULLFERO <br />. 4.` 07/12'rl' <br />09i06/87 ;..i: <br />40.02 <br />ACCCUNT 14U;lBER- <br />100-412: ?'DSV.O :"t- <br />IO.CO iESC•L'L'RIIB Y.L.j.'.9:Lf.5;":r..,:9 <br />VE.N= TU'IA'- 40.00 <br />0.00 <br />ELILAFEFH MELLANO <br />284f6 ,9/.2/;39 <br />011/06189 4.17 <br />4.17 <br />ACCOL'N'1 NUMBER- <br />100-2::'•0-00095J AIS I- <br />4.1i 1c9: El7?;3'cl4 :i AX0/FS`U iV <br />V:;4LGR IU LAL 4.17 <br />4.17 <br />CHULYIES PL2'MBINU <br />..-`7 U?:12/3? <br />0?!06; 9 45O.CD <br />45D.05 <br />ACCOUNT :;U!".EE.- <br />IZO-_<A�-0':G?:0 A;t;- <br />;:;:.., Ga:C•cLcL .c'1 _.. . <br />4t.0.00 <br />450,00 <br />4 <br />