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<br />GE l' <br />. <br />-Cl0-0l <br />NDOR <br />NO VENDOR NAME <br /> <br />; 1O.0SS, IONE <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECf <br />AMOUN' <br /> <br />4139:3 05/10/94 <br />250-3500-352107 AMT- <br /> <br />05110/94 <br />39.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />:39.00 <br /> <br />39.0l <br /> <br />:39.00 <br /> <br />:39.01 <br /> <br />114 MN/S.C. LA. 41399 05/10/94 05/10/94 15.00 <br />ACCOUNT NUMBER- 100-4200-:361000 AMT- 15.00 DESC-MEMBERSHIP - BRENNAN <br />VENDOR TOTAL 15.00 <br /> <br />15.0( <br /> <br />15.0( <br /> <br />:100 DILLENBERG, IONA 41400 05/10/94 05/10/94 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 39.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />:39.00 <br /> <br />:39.0l <br /> <br />:39.00 <br /> <br />:39 . 01 <br /> <br />,101 HODGES, AMELIA 41401 05/10/94 05/10/94 25.00 25.0( <br />ACCOUNT NUMBER- 250-4:352-160107 AMT- 25.00 DESC-CHAPERON TURTLE LAKE TRIP/4-27 <br />VENDOR TOTAL 25.00 25.0( <br /> <br />;100 O..'NEIL, LOUISE H. 41402 05/10194 05/10/94 15000.00 <br />ACCOUNT NUMBER- 499-4121-705000 AMT- 15000.00 DESC-GRANT OF PERMANENT EASEMENT <br />VENDOR TOTAL 15000.00 <br /> <br />15000.0l <br /> <br />15000.04 <br /> <br />;101 SHENKLE, AUDREY 41403 05/10/94 05/10/94 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 39.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />:39.00 <br /> <br />:39.01 <br /> <br />39.00 <br /> <br />39.01 <br /> <br />110~RGSTROM, ALLAN 41404 05/10/94 <br />~OUNT NUMBER- 700-4121-901000 AMT- <br /> <br />05/10/94 90.00 <br />90.00 DESC-REFUND - 2065 HILLVIEW RD <br />VENDOR TOTAL 90.00 <br /> <br />90.0( <br /> <br />90.01 <br /> <br />il04 GARDAS, WAYNE K 41405 05/10/94 05/10/94 40.00 40.01 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 233:3 KNOLL DRIVE <br />VENDOR TOTAL 40.00 40.01 <br /> <br />;105 GIERING, DAWN 41406 05/10/94 05/10/94 40.00 40.01 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 5054 LONG LAKE ROAD <br />VENDOR TOTAL 40.00 40.01 <br /> <br />;106 HENNE, I<AREN 41407 05/10/94 05110/':7'4 40.00 40.01 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8070 WOODLAWN DRIVE <br />VENDOR TOTAL 40.00 40.01 <br /> <br />;107 REAVES, WAYNE & CAROL* 41408 05/10/94 05/10/94 40.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 40.00 DESC-REFUND - 8200 RED OAK DRIVE <br />VENDOR TOTAL 40.00 <br /> <br />40.01 <br /> <br />40.01 <br /> <br />)108 MC CAULEY, GERALD 41409 05/10/94 05/10/94 5.00 <br />ACCOUNT NUMBER- 100-3331-000000 AMT- 5.00 DESC-REFUND (LICENSE CHECK FEE) <br />VENDOR TOTAL 5.00 <br /> <br />5.0 <br /> <br />5.0 <br /> <br />)109 KRUGER, ARDELL 41410 05/10/94 05/10/94 20.00 <br />ACCOUNT NUMBER- 250-:3500-:352130 AMT- 20.00 DESC-REFUND FOR ARDELL 8< DOUG <br />. <br /> <br />20.0 <br />