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3E 5 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br />\IDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> k1O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> 0 <br /> 235 LEPORE, JEANNETTE 377:4 03/23/93 03/23/93 2.75 . <br /> ACCOUNT NUMBER- 250-3510-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2•7 <br /> 236 LIDINSKY, BILL 37735 033123/93 03/23/93 2.75 2.7 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.7 <br /> 237 LORENCE, DANIEL :37736 03/23/93 03/23/93 2.75 2. <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.7 <br /> 238 MATEY, BRUCE :37737 03/23/93 0:3/2:3/9:3 5.50 5.` <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 5.50 5.= <br /> 239 MURPHY, DIANE :=7738 03/23/93 03/23/93 2.75 2.. <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2._ <br /> 240 NEGUS, SCOTT 37739 03/23/93 03/23/93 5.50 5. <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> FOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 5.50 5. <br /> 7'41 READ, M. P. 37740 03/23/93 OS/23/9: -.7; 2.- <br /> ACCOUNT NUMBER- 250-3500-351011 ANT- 2.75 DESC-REFUND - <br /> VENDOR TOTAL 2.75 2.. <br />?42 SUCHY, MAUREEN 37741 033/2/9: 03/23/93 8.25 - . <br /> ACCOUNT NUMBER- 250-2500-351011 ANT- 2.75 DESC-REFUND <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> ACCOUNT NUMBER- 250-3500-351011 ANT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 8.25 5 = .2 <br /> 4: VOGT, RICHARD :3774' 03/23/93 03/23/93 2.75 2.: <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND <br /> VENDOR TOTAL 2.75 2.% <br /> 244 WALLACE, C. L. 3774:= 0:3/2:3/93 03/23/93 2.75 2.- <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 2.75 DESC-REFUND _ <br /> VENDOR TOTAL 2.75 �. <br /> 245 WATLAND, JEFF 37744 03 <br /> . <br /> /'.3/93 03/' 3/93 2.75 2.7 <br /> ACCOUNT NUMBER- 250-3500-351011 ANT- 2.75 DESC-REFUND _ <br /> VENDOR TOTAL 2.75 .. <br /> 246 WILCZEK, JON <br /> 87745 03/23/93 03/23/93 2.75 2.. <br /> 410 <br />