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<br />GE 1 <br />'-[10-01 <br />"IDA <br />['IO.NDOR NAl'1E <br /> <br />flccoums PAYABLE CHEC~( RE:.GlSTH: <br />MOUNDS VIEl~ <br />CHECK CHECK INVOICE:. INVOICE DlSCOUNl <br />NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT <br /> <br />C I-IH;r( <br />AI'IOUNT <br /> <br />163 THE NATIONAL ARBOR DA* 35258 01/28/92 01/28/92 15.00 15.00 <br />ACCOUNT NUMBER- 275-4450-361000 AM'f- 15.00 DESC-NAT~L ARBOR DAY FDfN/MEMBERSHP <br />VENDOR TOTAL 15.00 15.00 <br /> <br />112 MAL E F I 35259 01/28/92 01/28/92 15.00 15.00 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- 15.00 DESC-MALEFI/MEMBERSHIP FEE <br />VENDOR TOfAL 1:..00 15.00 <br /> <br />003 M.A.U.M.A. 35260 01/28/92 01/28/92 15.00 <br />ACCOUNT NUMBER- 100-4120-;::61000 AMT- 15.00 DEse-MAUMA/UPGRADE MEt1BERSHIF' <br />VENDOR TOTAL 15.00 <br /> <br />15.00 <br /> <br />1 ~i . 00 <br /> <br />200 MICHAEL DAUST 35261 01/28/92 01/16/92 90.00 <br />ACCOUNT NUMBER- 250--4:3!:i2-02011::: AMT- 90.00 Dt:SC-MHzE DAUSl/REF-EREE FEE <br />VENDOR TOTAL 90.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />201 MARGARET JAEGER :35262 01/28/92 01/28/92 90.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-MARGARET JAEGER/REFUND <br />VENDOR TOTAL 90.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />. <br />208 WAYNE & JENNIE JOHNSO* 35264 01/28/92 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />01/2B/92 20.00 <br />20.00 BESC-KELLY HAUSKER/REFUND <br />VENDOR TOTAL 20.00 <br /> <br />20.00 <br /> <br />202 KELLY HAUSKER 35263 01/28/92 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- <br /> <br />20.00 <br /> <br />01/28/92 40.00 <br />40.00 DESC-WAYNE & JENNIE JOHNSON/REFUND <br />VENDOR TOTAL 40.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />204 MINN. JUVENIL.E OFFICE* :::5265 01128/92 <br />ACCOUNT NUMBER- 100-4200-361000 AMT- <br /> <br />01/28/92 10.00 <br />10.00 DESC-MN JUVOFFICER ASSOC/MEMBERSHP <br />VENDOR TOTAL 10.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />20~1 MINN. REGIONAl. POISOH* :::~5266 01l28/9~: <br />ACCOUNT NUMBER- 250-4351-160086 AMT- <br /> <br />01/28/92 2.50 <br />2.50 DESC-MN REGIONAL F'OISONCTR/BRCHURE <br />VENDOR TOTAL 2.50 <br /> <br />2.~.:tO <br /> <br />2"50 <br /> <br />.206 ROXANNE NAGEL 35267 01/28/92 01/28/92 49.50 <br />Accourn NU!'1BEF<- 250-:::~iOO-'3~il0U. AMT- 49.~;O DESC-ROXANNE NAGEL/REFUND <br />VENDOR TOTAL 49.50 <br /> <br />49.50 <br /> <br />49.50 <br /> <br />.207 SHARON SEVERSON 35268 01/28/92 01/28/92 18.50 <br />ACCOUNT NUMBER- 250-3500-354284 AMT- 18.50 DESC-SHARON SEVERSON/REFUND <br />VENDOR TOTAL 18.50 <br /> <br />18.50 <br /> <br />18.50 <br /> <br />5.00 <br /> <br />5.00 <br /> <br />30.00 <br />