Laserfiche WebLink
<br />:'AGE :.:: <br />\P-Cl0-02 <br />IENDOR <br />NO VENDOR NAME <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />. <br /> <br />~9307 NORDSTROM, RUSSELL 37821 09/28/92 <br />ACCOUNT NUMBER- 499-4121-705000 AMT- <br /> <br />~9310 ROLFER, NYL.E ~ DARLEN* 37822 09/28/92 <br />ACCOUNT NUMBER- 4'79-4121-705000 AMT- <br /> <br />~9305 JOSLY N, MARC I A ~ GEOR* 37823 09128/92 <br />ACCOUNT NUMBER- 499-4121-705000 AMT- <br /> <br />~9302 CHAIKA, JOANN 37824 09/28/92 <br />ACCOUNT NUMBER- 499-4121-705000 AMT- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER' <br />MOUNDS VIEW <br />I NVOI CE <br />INVOICE NMBR DATE <br /> <br />I NVOI CE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />VENDOR TOTAL <br /> <br />~:50 . 00 <br /> <br />09/28/92 375.00 <br />375.00 DESC-EASEMENT-2536 WEST CO. RD H2 <br />VENDOR TOTAL 375.00 <br /> <br />09/28192 <br /> <br />250.00 <br /> <br />250.00 DESC-EASEMENT-7945 LONG LAKE ROAD <br />VENDOR TOTAL 250.00 <br /> <br />09/28/92 150.00 <br />150.00 DESC-EASEMENT - 7700 LONG ROAD <br />VENDOR TOTAL 150.00 <br /> <br />09/28/92 150.00 <br />150.00 DESC-EASEMENT-5084 LONG LAKE ROAD <br />VENDOR TOTAL 150.00 <br /> <br />~930E: OBLENDER, LEO 8~ MARY * 37825 0912:=:/92 09128/92 150.00 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 150.00 DESC-EASEMENT <br /> VENDOR TOTAL 150.00 <br />~9~:04 JOHNSON, JAMES 37826 09/28/92 09/28/92 150.00 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 150.00 DESC-EASEI"IENT <br /> VENDOR TOTAL 150.00 <br /> <br />119.~STERN BANK <br />ACCOUNT NUMBER- <br /> <br />37827 09/28/92 <br />100-4150-363000 AMT- <br />37828 09/28/92 <br />100-4150-010000 AMT- <br /> <br />ACCOUNT NUMBER- <br /> <br />;5940 GOVERNMENT TRAINING S* 37829 09/28/92 <br />ACCOUNT NUMBER- 100-4150'-363000 AMT- <br /> <br />:9311 KURTZ, HELEN :378:;:0 09/28192 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- <br /> <br />:0099 MIELKE, RICHARD ~< BAR* :;:7831 09/28/92 <br />ACCOUNT NUMBER.- 100-4270-705000 AMT- <br /> <br />:9214 MINNTERTAINMENT COMPA* 37832 09/28/92 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />14200 MINNESOTA DEPT OF REV* 37833 09/29/92 <br />ACCOUNT NUMBER- 700-3476-000000 AMT- <br /> <br />. <br /> <br />09/28/92 100.00 <br />100.00 DESC-OPEN REGULAR ACCOUNT <br />09/28/92 100.00 <br />100.00 DESC-OPEN PAYROLL ACCOUNT <br />VENDOR TOTAL 200.00 <br /> <br />09/28/92 95.00 <br />95.00 DESC-SYMPOSIUM - BRAGER <br />VENDOR TOTAL 95.00 <br /> <br />09/28192 <br />10.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />10.00 <br /> <br />10.00 <br /> <br />09/28/92 250.00 <br />250.00 DESC-7955 LONG LAKE ROAD <br />VENDOR TOTAL 250.00 <br /> <br />09/28/92 932.40 <br />932.40 DESC-MALL OF AMERICA TOUR (9/29) <br />VENDOR TOTAL 932.40 <br /> <br />09/29/92 3531.00 <br />3531.00 DESC-MINN WATER CONNECTION FEE(6/30 <br /> <br />CHECK <br />AMOUNl <br /> <br />350.0C <br /> <br />375.0C <br /> <br />375.0C <br /> <br />250.0C <br /> <br />250.0C <br /> <br />150.0C <br /> <br />150.0C <br /> <br />150 . OC <br /> <br />150.0C <br /> <br />150.0C <br /> <br />150.0C <br /> <br />150.00 <br /> <br />150.00 <br /> <br />100.0C <br /> <br />100.0C <br /> <br />200 . OC <br /> <br />95. OC <br /> <br />95.00 <br /> <br />10.0C <br /> <br />10.0C <br /> <br />250.00 <br /> <br />250.00 <br /> <br />932.4C <br /> <br />932.4C <br /> <br />35:;:1.00 <br />