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' <br />: 16 ACCOUNTS PAYABLE CHECK REGISTER <br />:10-01MOUNDS VIEW <br />]OR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br />] VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 150.00 150.0O <br /> 59 MARK T MOSCHKAU 36104 05/12/92 05/12/92 150.00 150.0O <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-MARK MOSCHKAU/8330 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br />:,0 CHARLES W NELSON 36105 05/12/92 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-CHARLES NELSON/8300 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> S1 DONALD A NELSON 36106 05/12/92 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DONALD NEL5ON/8310 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br />�� . m ^ mr / =i 36107 05/12/92 05y12/92 150.00 1-54./04+- <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-ROY OHLENKAMP/7809 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0O <br /> 63 LAVERN A OLSON 36108 05y12y92 05/12/92 150.00 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-LAVERN OLSON/5060 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0O <br /> 64 ANN M PAWLITSCHEK 36109 05/12/92 05/12/92 150.00 150.0O <br /> ACCOUNT NUMBER- 10O-427O-705000 AMT- 150.00 DESC-ANN PAWLITSCHEK/7797 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0O <br /> 65 THOMAS C PEARSON 36110 05/12/92 05/12 150.00 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-THOMAS PEARSON/5256 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> 66 CHARLES J PRASEK 36111 05/12/92 05/12/92 150.00 150.0C <br /> ACCOUNT NUMBER- 100-4270-70500O AMT- 150.00 DESC-CHARLES PRASEK/8260 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> 67 MARY J PRECIADO 36112 05/12/92 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-MARY PRECIADO/9030 LONG LAi E <br /> VENDOR TOTAL 150.00 150.0C <br /> 68 DONALD J ROSSBACH, JR* 36113 05/12/92 05y12/92 150.00 150.0{ <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DONALD ROSSBACH, JR/7740 L LK <br /> VENDOR TOTAL 150.00 150.00 <br /> 69 DENNIS A RYAN 36114 05/12/92 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 15O.00 DESC-DENNlS RYAN/8011 LONG LAKE <br /> VENDOR TOTAL 150.00 156.00 <br /> 70 DAWN SCHALLY/DAWN M G* 36115 05y12/92 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-D SCHALLY/D GIERING-5054 L LK <br /> VENDOR TOTAL 150.00 150"0{ <br />