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F <br /> PAGE 5 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT C <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AM( <br /> ACCOUNT NUMBER- 700-4120-330000 AMT- 466.00 DESC-MAIL 1ST OTR MTR READING CARDS <br /> VENDOR TOTAL 466.00 46._ <br /> 43312 M F E A 43395 03/21/94 03/21/94 55.00 5` <br /> ACCOUNT NUMBER- 250-4353-160210 AMT- 55.00 DESC-CONF REG - LINKE(APR 8 & Q) <br /> VENDOR TOTAL 55.00 =-,- <br /> R0865 RAMSEY COUNTY 43397 03/21/94 03/21/Q4 1186.35 118. <br /> ACCOUNT NUMBER- 693-4121-705000 AMT- 1136.35 DESC-PROPERTY TAX <br /> VENDOR TOTAL 1136.35 118+_ <br /> W1183 WATSON INVESTMENTS, I* 43398 03/21/94 03/21/94 355322.55 - - 35532.� <br /> ACCOUNT NUMBER- 698-4121-705000 AMT- 355322.55 DESC-LAND PURCHASE <br /> VENDOR TOTAL 355322.55 35532: <br /> 80845 RAMSEY COUNTY 43399 03/21/94 0:3/21/''4 2275.10 227= <br /> ACCOUNT NUMBER- 698-4121-705000 AMT- 2275.10 DESC-PROPERTY TAX <br /> VENDOR TOTAL 2275.10 227`.`. <br /> H0575 HANGGI , WILLIAM 4:400 03/21/94 03/21/94 64.58 - 6' <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 64.53 DESC-MRWWWA SEMINAR EXPENSE <br /> VENDOR TOTAL 64.58 6, <br /> H0580 HANSON, WILLIAM 43401 03/21/Q4 03/21/94 18.44 1.= <br /> ACCOUNT NUMBER- 700-4121-36.3000 AMT- 18.44 DESC-MRWA SEMINAR EXPENSE <br /> VENDOR TOTAL 18.44 1' <br /> 43:13 K:OZLAiK:'S ROYAL OAF. RE* 42402 03/21/94 03/21/94 50.00 5( <br /> ACCOUNT NUMBER- 100-4100- 03000 AMT- 50.00 DESC-GIFT CERTIFICATE - EDC INTERVW <br /> VENDOR TOTAL 50.00 5.( <br /> GRAND <br /> 459544.00 4595. <br />