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3E 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ODOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> •OUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 106 GLUBKA, LEONARD 37392 02/09/93 02/09/93 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 2846 ARDAN AVE <br /> VENDOR TOTAL 40.00 40.00 <br /> 107 HORTON, DIANE 37393 02/09/93 02/09/93 20.00 20.0 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.0* <br /> 108 JORGENSON, ROGER & JA* 37394 02/09/93 02/09/93 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8265 EASTWOOD ROAD <br /> VENDOR TOTAL 40.00 40.00 <br /> 109 LAWRENCE, JAY H 37395 02/09/93 02/09/93 40.00 40.0 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5149 IRONDALE ROAD <br /> VENDOR TOTAL 40.00 40.0 <br /> 110 MAJOR, JAMES P 37396 02/09/93 02/09/93 20.00 20.0* <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-REFUND <br /> VENDOR TOTAL 20.00 20.0* <br /> 111 MATHSON, RICHARD L 37397 02/09/93 02/09/93 75.00 75.0* <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 75.00 DESC-CHAPERONE - HINCKLEY TRIP <br /> 0 VENDOR TOTAL 75.00 75.0 <br /> 112 NIEMELA, WAYNE 37398 02/09/93 02/09/93 40.00 40.0* <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7933 EDGEW00D DRIVE <br /> VENDOR TOTAL 40.00 40.00 <br /> 113 RASSAT, DOROTHY 37399 02/09/93 02/09/93 40.00 40.0C <br /> ACCOUNT NUMBER- 700-41.21-901000 AMT- 40.00 DESC-REFUND - 7731 BONA ROAD <br /> VENDOR TOTAL 40.00 40.00 <br /> 114 ROSSBACH, TIFFANY 37400 02/09/93 02/09/93 25.00 25.0C <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 25.00 DESC-REFUND <br /> VENDOR TOTAL 25.00 25.0C <br /> 115 SABUR, M. H. 37401 02/09/93 02/09/93 40.00 40.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 7837 BONA ROAD <br /> VENDOR TOTAL 40.00 40.0C <br /> 116 STENHOFF, JERRY 37402 02/09/93 02/09/93 16.00 16.0C <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-REFUND <br /> VENDOR TOTAL 16.00 16.0C <br /> 117 ROSPER, INEZ 37403 02/09/93 02/09/93 40.00 40.0C <br /> FOUNT NUMBER- 250-3500-351002 AMT- 40.00 DESC-REFUND <br /> VENDOR TOTAL 40.00 40.0( <br />