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AGE 2, ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />'-C10-02 MOUNDS VIEW <br />:NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> • VENDOR TOTAL 350.00 350.0 <br /> 0307 NORDSTROM, RUSSELL 37821 09/28/92 09/28/92 375.00 375.0: <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 375.00 DESC-EASEMENT-2536 WEST CO. RD H2 <br /> VENDOR TOTAL 375.00 375.0 <br /> 0310 ROLFER, NYLE & DARLEN* 37822 09/28/92 09/28/92 250.00 250.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 250.00 DESC-EASEMENT-7945 LONG LAKE ROAD <br /> VENDOR TOTAL 250.00 250.0 <br /> 0305 JOSLYN, MARCIA & GEOR* 37823 09/28/92 09/28/92 150.00 150.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 150.00 DESC-EASEMENT - 7700 LONG ROAD <br /> VENDOR TOTAL 150.00 150.0 <br /> 0302 CHAIKA, JOANN 37824 09/28/92 09/28/92 150.00 150.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 150.00 DESC-EASEMENT-5084 LONG LAKE ROAD <br /> VENDOR TOTAL 150.00 150.0 <br /> 0308 OBLENDER, LEO & MARY * 37825 09/28/92 09/28/92 150.00 150.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 150.00 DESC-EASEMENT <br /> VENDOR TOTAL 150.00 150.0 <br /> 0304 JOHNSON, JAMES 37826 09/28/92 09/28/92 150.00 150.0 <br /> ACCOUNT NUMBER- 499-4121-705000 AMT- 150.00 DESC-EASEMENT <br /> VENDOR TOTAL 150.00 150.0 <br /> 91•STERN BANK 37827 09/28/92 09/28/92 100.00 100.0 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 100.00 DESC-OPEN REGULAR ACCOUNT <br /> 37828 09/28/92 09/28/92 100.00 100.0 <br /> ACCOUNT NUMBER- 100-4150-010000 AMT- 100.00 DESC-OPEN PAYROLL ACCOUNT <br /> VENDOR TOTAL 200.00 200.0 <br /> 5940 GOVERNMENT TRAINING S* 37829 09/28/92 09/28/92 95.00 95.0 <br /> ACCOUNT NUMBER- 100-4150-363000 AMT- 95.00 DESC-SYMPOSIUM - BRAGER <br /> VENDOR TOTAL 95.00 95.0 <br />?311 KURTZ, HELEN 37830 09/28/92 09/28/92 10.00 10.0 <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 10.00 DESC-REFUND <br /> VENDOR TOTAL 10.00 10.( <br />)099 MIELKE, RICHARD & BAR* 37831 09/28/92 09/28/92 250.00 250.2: <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 250.00 DESC-7955 LONG LAKE ROAD <br /> VENDOR TOTAL 250.00 250.0 <br /> p214 MINNTERTAINMENT COMPAQ- 37832 09/28/92 09/28/92 932.40 932.L <br /> ACCOUNT NUMBER- 250-4352-160107 AMT- 932.40 DESC-MALL OF AMERICA TOUR (9/29) <br /> VENDOR TOTAL. 932.40 932.x. <br /> 5200 MINNESOTA DEPT OF REV* 37833 09/29/92 09/29/92 3531.00 3531.(- <br /> ACCOUNT NUMBER- 700-3476-000000 . AMT- 3531..00 DESC-MINN WATER CONNECTION FEE(6/30 <br /> • <br />