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.1 -: ACCOUNTSrr`,'h_Lc Lr_Li-; FE:.iS i tF: <br />:10-01 MOUNDS VIEW <br /> DOR CHECK: CH_CK INVOICE INVOICE DISCOUNT CHECK. <br /> 3 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 150.00 150.01 <br /> 34 NORMAN J USHER 3612Q Of/12r,2 05/12/Q2 150.00 150.00 <br /> ACCOUNT NUMBER- 100-42 7 0-705000 ANT- 150.00 LiESC-NORMAN USHER/7977 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> 35 WANDA 1 WARDEN 36130 <br /> 05/12/02 05/12r,2 150.00 150.0( <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-WANDA WARDEN/5061 LONG LAKE <br /> VENDOR TOTAL 1.0.00 150.0,-. <br />__ IRENE E WEST 36131 <br /> 1 3: 1 05/12/9: 05/12/`7) ' 150.00 <br /> 150.00 <br /> ACCOUNT NUM ER- 1Jt -�2-0-7a50}i AwT_ 150.00 DESC-IRENE WE-- 7970 LONG LAI <br /> VENDOR TOTAL 150.00 150.00 <br /> 37 <br /> GAR':` M WICKLANB 2612 0:5,'1'/92 05/12/92 150.00 1 0.Ut <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 LIESC-GARY WICKLANLI/5' 06 LONG LAI E <br /> VENDOR TOTAL 15( .00 150.0{_ <br /> 88 LAWRENCE N WINDINGSTA* 34133 05/12/92 05/12/7/2 150.00 <br /> _ . • <br /> 150.0( <br /> ACCOUNT NUMBER- 100-4270-705 ;00 ANT- 150.00 LEO�-LAWRENCE WINrINGSTA !)2591 WDC : <br /> VENDOR TOTAL 150.00 150.00 <br /> ER, _,b 5 , - ji 9•; 50.00 150. <br /> 89 RAYMOND ROBERT Yt-sGcr, __•1_��• {:5•s, 1;=,=-'`=f:,:_� t5, .��'/:.� 1� _,,i;t; <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DtESC-RAYMONLI PAGER/7750 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> 36135 5 - 05/12/7,2 150.00 150. ( <br />'=+f; ZONG YANG : : t.7_,/1•�/�-..y _ _ <br /> ACCOUNT NUMBER- 10G-470-705000 ANT- 150.00 LiESC-ZONE YANG/8230 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0r.-:: <br /> GRAND TOTAL 244:;7.57 244077.57 <br />