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<br />GE 8 <br />-C161 <br />NDO" <br />NO VENDOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHf-CK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT <br /> <br />VEN1)t)R TOTAL <br /> <br />16.00 <br /> <br />124 KRISTEN JOHNSON 29857 04/10/90 04/10/90 17.00 <br />ACCOUNT NUMBER- 250-8500-:::542:::1 AMT- 17.00 DESC-KRISTEN JOHNSON/REFIJNII <br />VENDOR TOTAL 17.00 <br /> <br />125 MONA JOHNSON 29858 04/10/90 04/10/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-MONA JOHNSON/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />126 BARB KAVANAUGH 29859 04/10/90 04/10/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMf- 16.00 DESC-BARB KAVANAUGH/REFUND <br />VENDOR TOTAL 16.00 <br /> <br />127 ANN MARREN 29860 04/10/90 4 04/10/90 20.00 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 20.00 DESC-ANN MARREN/REFUND <br />VENDOR TOTAL 20.00 <br /> <br />128 MINN CITY MANAGEMENT * 29861 04/10/90 <br />ACCOUNT NUMBER- 100-4120-361000 AMT- <br /> <br />129~NESOTA MAYORS ASSO* 29862 04/10/90 <br />~OUNT NUMBER- 100-4100-861000 AMT- <br /> <br />04/10/90 40.00 <br />40.00 DESC-MN CITY MGMT ABSOC/DUES <br />VENDOR TOTAL 40.00 <br /> <br />04/10/90 10.00 <br />10.00 DESt-MINN MAYORS ASSOC/DUES <br />VENDOR TOTAL 10.00 <br /> <br />130 HENRY OLSEN 29868 04/10/90 04/10/90 17.60 <br />ACCOUNT NUMBER- 100-4850-391000 AMT- 17.60 DESC-HENRY OLSEN/SENIORS'LUNCH <br />VENDOR TOTAL 17.60 <br /> <br />131 REAL EQUITY INVESTMEN* 29864 04/10/90 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br />ACCOUNT NUMBER- 700-4121-901000 AMT- <br /> <br />04/10/90 S60.00 <br />280.00 DESC-REAL EQUITY INV/7511 GREENFLD <br />280.00 DEBC-REAL EQUITY INV/7501 GREENFLD <br />VENDOR TOTAL 560.00 <br /> <br />182 SHAMIM SABUR 29865 04/10/90 04/10/90 16.00 <br />ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-SHAMIM SABUR/REfUND <br />VENDOR TOTAL 16.00 <br /> <br />.133 MICHAEL SMITH 29866 04/10/90 04/10/90 20.00 <br />ACCOUNT NUMBER- 250-8500-352137 AMf- 20.00 DESC-MICHAEL SMITH/REFUND <br />VENDOR TOTAL 20.00 <br /> <br />.144 THOMAS TAYLOR 29867 04/10/90 <br />ACCOUNT NUMBER- 100-4200-011000 AMT- <br /> <br />iI45.ISE THOMALLA 29868 04/10/90 <br />UNT NUMBER- 250-3500-351002 AMT- <br /> <br />04/10/90 18.00 <br />18.00 DESC-THOMAS TAYLOR/3 HRS COURT TIME <br />VENDOR fOfAL 18.00 <br /> <br />04/10/90 16.00 <br />16.00 DESC-DENISE THOMALLA/REFUND <br />VENDOR T01AL 16.00 <br /> <br />CHJ:::CK <br />AMOUNT <br /> <br />16.00 <br /> <br />17.00 <br /> <br />j,/ .00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />40.00 <br /> <br />40.00 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />j.7 .60 <br /> <br />17.60 <br /> <br />560.00 <br /> <br />560.00 <br /> <br />16.00 <br /> <br />16.00 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />16.00 <br /> <br />16.00 <br />