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` ' <br /> AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br />,-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE DlSCOUNl CHECi- <br /> - <br /> NO NI ]R NAME NUMBER DATE INVOICE NM8R DATE AMOUNT AMOUNT AMOUN. <br /> Z163IHE NATIONAL ARBOR DA* 35258 01/28/92 01/28/92 15.00 15.0( <br /> ACCOUNT NUMBER- 275-4450-361000 AMT- 15.00 MSC-NAT'L ARBOR DAY FD[N/MEM8EKSHP <br /> VENDOR TOTAL 15.00 15.0( <br /> 3112 M A L E F I 35259 01/28/92 01/28/92 15.00 15.0. <br /> ACCOUNT NUMBER- 1O0-4200-361000 AMT- 15.00 DESC-MALEFI/MEMBERSHIP FEE <br /> VENDOR TOIAL 15.00 15.0C <br />/003 M.A.U.M.A. 35260 01/28/92 01/28/92 15.00 15.0( <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 15.00 DESC-MAUMA/UPGRADE MEMBERSHIP <br /> VENDOR TOlAL 15.00 15.0( <br /> ` <br />.200 MICHAEL DAUST 35261 01/28/92 01/16/92 90.00 90.00 <br /> ACCOUNT NUMBER- 250-4352-020113 ANT- 90.00 DESC-MIKE DAUSTyREFEREEFEE <br /> VENDOR TO[AL 90.00 90.0C <br /> 201 MARGARET JAEGER 35262 01/28/92 01/28/92 90.00 90.0C <br /> ACCOUNT NUMBER- 700-4121-901000 ANT- 90.00 DESC-MARGARET JAEGER/REFUND <br /> VENDOR TOTAL 90.00 90.0C <br /> 202 KELLY HAUSKER 35263 01/28/92 01/28/92 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 20.00 DESC-KELLY HAUSKER/REFUND <br /> VENDOR TOTAL 20.00 20.0O <br /> 20a JENNIE JOHNSO* 35264 01/28/92 01/28/92 40.00 40.0O <br /> ���DUNT NUMBER- 700-4121-901000 ANT- 40.00 DESC-WAYNE & JENNIE JOHNSON/REFUND <br /> VENDOR TOTAL 40.00 4O.00 <br /> ' <br /> 204 MINN. JUVENILE OFFICE* 35265 01/28/92 01/28/92 10.00 10.0O <br /> ACCOUNT NUMBER- 100-4200-361000 ANT- 10.00 DESC-MN JUV OFFICER ASSUC/MEMBERSHP <br /> VENDOR TD[AL 10.00 10.0O <br /> 205 MINN. REGIONAL POISON* 35266 01/28/92 01/28/92 2.50 2.5( <br /> ACCOUNT NUMBER- 250-4351-160036 AMT- 2.50 DESC-MN REGIONAL POISON CTR/8RCHURE <br /> VENDOR TOTAL 2.50 2.5( <br /> 206 ROXANNE NAGEL 35267 01/28/92 01/28/92 49.50 49.50 <br /> ACCOUNT NUMDER 250 350O-351011 -AMT- 49.50 L/REFUND <br /> VENDOR TDTAL 49.50 49.50 <br /> 207 SHARON SEVERSON 35268 01/28/92 01/28/92 18.50 18.50 <br /> ACCOUNT NUMBER- 250-3500-354234 AMT- 18.50 DESC-SHARON SEVERSON/REFUND <br /> VENDOR TOTAL 18.50 18.50 <br /> 209 DIANE WOLF 35269O1/28/92 01/28/92 5.00 5.00 <br /> ACCOUNT-NUMBER- 25 -A <br /> VENDOR TOTAL 5.00 5.00 <br /> 210 CARL ZACHMANN 35270 01/28/92 01/28/92 30.00 30.00 <br /> UNT NUMBER- 700-4121-901000 AMT- 30.00 DESC-CARL ZACHMANN/REFUND <br /> IIV <br /> - <br /> ' <br />