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<br />1 <br />;~~ <br />} WDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~o MN DEPARTMENT OF AGRI* 40502 01/10/94 <br />ACCOUNT NUMBER- 100-4360-:31.:.::::000 AMT- <br />ACCOUNT NUMBER- 100-4260-363000 AMT- <br /> <br />01/10/94 20.00 <br />10.00 DESC-PESTICIDE APPLCTR LIC-DAZENSKI <br />10..00 DESC-PESTICIDE APPLCTR LIC-PITTMAN <br />VENDOR TOTAL 20.00 <br /> <br />~3 M.A.U.M.A. 40503 01/10/94 01/10/94 25.00 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- 25.00 DESC-MEMBERSHIP DUES <br />VENDOR TOTAL 25.00 <br /> <br />;2 AMEM 40504 01/10/94 01/10/94 60.00 <br />ACCOUNT NUMBER- 100-4230-363000 AMT- 60.00 DESC-1994 DUES - BRICK <br />VENDOR TOTAL 60.00 <br /> <br />o IAPMO 40505 01/10/94 92328 01/10/94 50.00 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- 50.00 DESC-/94 CLASS A4 DUES - JARSON <br />VENDOR TOTAL 50.00 <br /> <br />~5 ASSOC OF METRO MUNICI* 40506 01/10/94 01/10/94 3346.00 <br />ACCOUNT NUMBER- 100-4190-361000 AMT- ::::346.00 DESC-1994 DUES <br />VENDOR TOTAL 3346.00 <br /> <br />~4 HANSON, JILL <br />WUNT NUMBER- <br /> <br />4050701/10/94 <br />250-3500-351021 AMT- <br /> <br />12129/93 <br />::::.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />3.00 <br /> <br />3..00 <br /> <br />>4 NORTH STAR CHAPTER OF* 40508 01/10/94 01/10/94 45.00 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- 45.00 DESC-1994 MEMBERSHIP DUES <br />VENDOR TOTAL 45.00 <br /> <br />~5 MINNESOTA CHAPTER OF * 40509 01/10/94 01/10/94 25.00 <br />ACCOUNT NUMBER- 100-4180-361000 AMT- 25.00 DESC-1994 MEMBERSHIP DUES <br />VENDOR TOTAL 25.00 <br /> <br />.5 SABUR, SHAMIN 40510 01/10/94 12/:3119:3 <br />ACCOUNT NUMBER- 250-3500-351036 AMT- 20.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />20.00 <br /> <br />20.00 <br /> <br />~9 GERVAIS, LARRY 40511 01/10/94 01/10/94 <br />ACCOUNT NUMBER- 250-3500-351011 AMT- 2.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />2.00 <br /> <br />2.00 <br /> <br />)0 ERION, ANN 40512 01/10/94 <br />ACCOUNT NUMBER- 250-3500-351021 AMT- <br /> <br />12/31/93 6.00 <br />6.00 DESC-REFUND FOR KEVIN <br />VENDOR TOTAL 6.00 <br /> <br />.3 STAMPFLE, CAROL 40513 01/10/94 <br />ACCOUNT NUMBER- 250-3500-351042 AMT- <br /> <br />12/29/93 9.00 <br />9.00 DESC-REFUND FOR COLLEEN <br />VENDOR TOTAL 9.00 <br /> <br />)0 tllbKER, CYNTHIA <br /> <br />40514 01/10/94 <br /> <br />12/2'7/93 <br /> <br />6.00 <br /> <br />CHECK <br />AMOUNT <br /> <br />20.00 <br /> <br />20,,00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />60.00 <br /> <br />60.00 <br /> <br />50.00 <br /> <br />50.00 <br /> <br />3346.00 <br /> <br />3346.00 <br /> <br />3.00 <br /> <br />3.00 <br /> <br />45 .00 <br /> <br />45.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />2.00 <br /> <br />2.00 <br /> <br />6.00 <br /> <br />6.00 <br /> <br />9.00 <br /> <br />9.00 <br /> <br />6.00 <br />