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AGE' 4 <br />'-C10-01 <br />NDOR <br />N VENDOR NAME <br />210 PRESTON, C. J. <br />ACCOUNT NUMBER- <br />'211 TESMAR, MARION <br />ACCOUNT NUMBER - <br />CHECK CHECK <br />NUMBER DATE <br />:39144 07/27/93 <br />250-3500-354233 AMT- <br />39145 07/27/93 <br />250-3500-352107 AMT- <br />213 ; BROWN, DONALD S. 39146 07/27/9:3 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />215 HAFSLUND, GORDON 39147 07/27/9:3 <br />ACCOUNT -NUMBER- 700-4121-901000 AMT- <br />'216 HAUCK, GERALD C 39148 07/27/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />217 LENZ, LOWHARD <br />ACCOUNT NUMBER- <br />4110 <br />'21• LOVEGREN, BILL <br />ACCOUNT NUMBER- <br />39149 07/27/93 <br />700-4121-901000 ANT- <br />39150 07/27/93 <br />700-4121-901000 AMT- <br />'219 SPITZER, AUGUST 39151 07/27/93 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />220 THOMSON, RONALD 39152 07/27/93 <br />ACCOUNT NUMBER- 700-3991-000000 AMT- <br />'221 ARBOE, TERESA <br />ACCOUNT NUMBER- <br />34 J 1 5 3 0 7/ 2 7 /9 <br />1 u <br />250-4351-160011 AMT- <br />"222 ARMSTRONG, MARK <br />ACCOUNT NUMBER- 250-4351- <br />'223 CAMF'EAU , N I COLE <br />ACCOUNT NUMBER- 250-4351- <br />:� CAPELLE, CHELLA <br />9 154 07/27/93 <br />160011 AMT- <br />39155 07/27/93 <br />160011 AMT - <br />39156 07/.27/ 93 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br />07/27/93 <br />22.00 DESC-REFUND <br />VENDOR TOTAL <br />07/27/93 <br />=19.00 DESC-REFUND <br />VENDOR TOTAL <br />07/27/93 <br />40.00 DESC-REFUND - <br />VENDOR TOTAL <br />07/27/93 <br />30.00 DESC-REFUND - <br />VENDOR TOTAL <br />07/27/93 <br />40.00 DESC-REFUND VENDOR TOTAL <br />07/27/93 <br />DESC-REFUND - <br />VENDOR TOTAL <br />07/27/93 <br />40.00 DESC-REFUND - <br />VENDOR TOTAL <br />07/27/93 <br />40.00 DESC-REFUND - <br />VENDOR TOTAL <br />07/27/93 <br />90.00 DESC-REFUND - <br />VENDOR TOTAL <br />INVOICE DI <br />AMOUNT <br />22.00 <br />2'2.00. <br />39.00 <br />39.00 <br />40.00 <br />2468 CO RD H2 <br />40.00 <br />30.00 <br />3110 GROVELAND <br />_:0.00 <br />40.00 <br />2332 SHERWOOD R <br />40.00 <br />30.00 <br />8467 EASTWOOD F <br />30.00 <br />40.00 <br />5169 EDGEWOOD r <br />40.00 <br />40.00 <br />7888 BONA ROAD <br />40.00 <br />90.00 <br />7618 EDGEWOOD D <br />90.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR THERESA <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />2.00 DESC-REFUND FOR ANGELA <br />VENDOR TOTAL 2.00 <br />07/27/93 <br />2.00 DESC-REFUND <br />VENDOR TOTAL 2.00 <br />07/27/93 2.00 <br />