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E If ACZOUN I S i H1 sL+= CHECK:. ;LLT :ER <br /> C10-01 MOUNDS VIEW <br />#DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBER DATE INVOICE NNBR. DATE AMOUNT AMOUNT AfM0UN' <br /> THOMAS - c c `7•- 5- 0 '=0.,_ <br />'T4�, D LAMME _�%r?'f1. 0_�/1'�:;'':?I: . tt_�I1''!;� 1_,4a..;,.� 1_�.: ;( <br /> ACCOL'+N•i NUMBER- 100-4270-705000 ANT- 150.00 DESC-THOMAS LAMME/7258 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0( <br /> 47 DOROTHY <br /> M LARSON :a.T- 05/12/92 05/12/92 150.00 si 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-DOROTHY LARSON/8217 LONG LAK`;E <br /> VENDOR TOTAL 150.00 150.00 <br /> 48 JAMES A LARSON ::1,097.: 05/1-79-' 05/12/Q2 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-JAMES LARSON/8205 LONG LAVE <br /> VENDOR TOTAL 150.00 150.01:_ <br /> T49 ELSA H LEE 34094 05/12/Q: 05/12/Q2 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 LIESC-ELSA LEE/1615 SILVER LAKE ROAD <br /> VENDOR TOTAL 151.00 150.0f.. <br /> 50 DAVID C LEVERENTZ 31,095 05/12/Q2 05/12/Q2 150.00 150.00: <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DAVID LEVERENTZ/30::5== 'LONG LAKE <br /> VENDOR TOTAL 150.00 150.!C <br /> 51 DENNIS M LINDER 360716 _ _f1.292 05/12/1;2'.• 150.00.t0 150,0r_ <br /> ACCOUNT NUMBER- 100-4270-705000;00 ANT- 150.00 DESC-DENNIS LINDER/ 085 LONG LAKE <br /> V ENDOF: TOTAL 150.00 150.0. <br /> 52 TARRAND L LUDWIG 36097 05/12/:?2 05/12/92. 150.00 150.0t: <br /> ACCOUNT NUMBER- 100- 270- 7 000 AMT- 150.00 DESC-i AR=:.ALUDWIG/5155 LONG <br /> LAKE <br /> VENDOR TOTAL 150.00 150.0f. <br /> 5.3 JAMES S MARAS =_,f:'x6 05/12/ 2 05; 1::/42 <br /> 1:50.00 15t:�.: c: <br /> ACCOUNT NUMBER- 100-4270-7)5000 ANT- 150.00 DESC-JAMES MARAS/2340 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0k <br /> 54 DUANE W. MC CARTY =+40,_;,1 05/12/92 05/12/92 150.00 150.0( <br /> ACCOUNT NUMBER- 100-4:70-705000 ANT- 150.00 DESC-DUANE MCCARTY/2060 LONG LAVE <br /> VENDOR TOTAL 150.00 150.1Y. <br /> JOHN 5• t1 9 ' 5t'• <br /> 55 t�:: MENSAH 36100 F;_,f jam; 05/12/92 150.00 1_,,,,0C <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-JOHN MEsNSAH/7760 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0(_ <br /> 56 GARY MILLER36101 05/12/92 05/1x;9-, 150-00 5 _1,' <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-GARY MILLER/22S= LONG LAKE <br /> VENDOR TOTAL 150.00 150.0( <br /> 57 TIMOTHY J MONAGHAN ==10•.2 <br /> 05/1:/92 05/12/°2 150.00 150.0(_ <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 15O.O0 DESC-TIMOTHY MONAGHAN/7720 LONG LK: <br /> :1 1 cO 150.0t.. <br /> VENDOR TOTAL i w�t�`.0t� .�.}0.til. <br /> 58 -ROBERT--A--MOORS 7=1:10= 05/12/92 05/12/92 150.00 150.0._ <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-ROBERT MOOT E/7777 LONG LAVE <br />