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E 17 ACCOUNTS S F A I ABL CHEa REGISTER <br /> C10-01. MOUNDS VIEW <br /> DOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 71 STEVE j SC HJN i : A116 <br /> 05/i2/92 05;1 /r ) 150.00 1� : <br /> , ;:- <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-STEVE SCHUNK /8247 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> 72 JOSEPH B SEBESTA 36117 05/12/92 05/12/Q2 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 t 0 DESC-JOBEPH SEBESTA/7817 LONG LAKE <br /> VENDOR TOTAL 150.00 1.0.00 <br /> 73: V r. SEP.P n BUF4 'A118 t5 ! 05/12/92 150.00 150.00 <br /> RE;/F_..1_� J ,1c`- r�Lr. uR:# _- t�.�/ 1�;f`?'.= . <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-BEVERLY SEP'f`ALA BURTON/ 550 RG <br /> VENDOR TOTAL 150.00 150.0( <br /> 74 LOUIS V SHIPLEY 36119 05/1.2/9' 05/1.2/9150.00 150.0_ <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DEStC-LOUIS SHIPLEY/5091 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0( <br /> 75 DHANENDRA C SHAH 36120 05/12/92: 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DHENENDRA SHAH/5'2'38 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0 <br /> rER .•L 5 /1�. r92 05/12/92 150.00 50.00 <br /> 71., GARY L SIj;'t;L�n __i.�:i t�?._r ,.i; � LONG 1._ <br /> /� ( /�{�{ n :�-.:s :; rc-ate „�.:. <br /> ACCOUNT NUMBER- 100-4270-705000. ANT-- 1.50.00 DEEC-GAR i SI CK'•.LERi 5.:.50 LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> 77 FRANCES S <br /> .IB- 3t122 05/12/92 05/12/92 150.00 150.0C <br /> ACCOUNT NUMBER- 100-427)-705000 AMT- 150,00 DESC-FRANCES SKIBA 7_2'9 LONG LAKE <br /> VENDOR TOTAL AL 150.00 150.0( <br /> 78 SOPHIE Si IBA 34123 05/1.2/9' 05/12/92 150.00 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DEnC-SOF- IE St:IBA/7841 LON <br /> G LAKE <br /> VENDOR TOTAL 150.00 150.(Y.: <br /> Z F R C 341 05 - 0.00. <br /> 7=/ JAMES Srnii=t, __���!• 05/12/92 t _/].:�'f'=/'.� 150.00 f•�_ <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-JAMES SRNEC/5200 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0t <br /> 36125 -5 , r:• 5 , 0 <br /> 80 GERALD M TESCH �?,.x/12; :/� ti_�i l /°j'� 150.00 1._,t_?,t�._ <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-GERALD TESCH!5135 LONG LAI'';E <br /> VENDOR TOTAL 150.00 150.0,1: <br /> 1 'AI- d- V HJ.1._L Ami. 0-,/-1-2192 - 05/12p2 150.00 15Q-.00 <br /> ACCOUNT NUMBER- 100-4270-705=00 AMT- 150.00 DESC-RAYMOND THILL/509' LONG LAKE <br /> r 150.00 <br /> VENDOR TOTAL 150.00 <br /> 82 PAUL J T JCHA+ 36127 05/12/92 05/1-1Q-'� iC_t . _0 150.0,1_. <br /> ACCOUNT NUMBER- 100-4270-705000 705000 AN i- 150.00 DESC-PAUL TRUCHANf:_;t 10 LONG LAK <br /> VENDOR TOTAL 150.00 150.0‘: <br />._-: rt--1 -P f- •r- ---- - - _. _ _313128 <br /> 1 :._ 5/ �,�,.-� -_---. -_ ---- 05/12/92 -- -150.00- -- - ---- --...---150.3C <br /> ES_� �.7i^!f1 E C" TS:�H;�to _�/_,1:.:.>._, t�•_/ 1s_r .� <br /> ACCOUNT NUMBER- 100-427)-705000 ANT- 150.00 DESC-GARY TSCHIDA/544 LONG LAKE <br />