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E 12 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 . MOUNDS VIEW <br /> ECR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 10 VENDOR NAME NUMBEH DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 150.00 150.0( <br /> x}9 MAYNARD L BOWMAN 36054 05/12/92 05/12/92 150.00 150.0( <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-MAYNARD BOWMAN/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br />)10 BRUCE L BRASAEMLE 36055 05/12/92 05y12/92 150.00 150.0O <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-BRUCE BRASAEMLE/EASEMENT <br /> VENDOR TOTAL 150.00 150.0O <br />)11 LEROY A BRILLS 36056 05/12/92 05/12/92 150.00 150.0O <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-LEROY BRILLS/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br />)12 HU8hl- | H BURTON 36057 05/12/92 03/12/92 130.00 150.0( <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-ROBERT BURTON/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br />>13 F. J. CALIGUIRE, JR 36058 05/12/92 05/12/92 150.00 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-F J CALIGUIRE/EASEMENT <br /> VENDOR TOTAL 150.00 150.0C <br />)14 KEITH A CHRISTENSON 36059 05/12y92 05/12/92 150.00 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-KEITH CHRISTENSEN/EASEMENT <br /> VENDOR TOTAL 150.00 150.0(_ <br /> i15 CEFALD D COa 7,4040 05/12/Q2 05/12/P2 15).00 150.0 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-GERALD COOK/EASEMENT <br /> VENDOR TOTAL 15O.00 150.0{ <br /> 114 RONALD K CROWE 34041 05/12/92 05y12/Y2 150.00 150.O{ <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-RONALD CROWE/EASEMENT <br /> VENDOR TOTAL 150.00 150.0{ <br />)17 JEFFREY A DAVIS 36062 05/12/92 05/12/92 150.00 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-JEFFREY DAVIS/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br />)18 DAVE H IUELARIA 36063 05/12/92 05/12/92 150.00 150.0{ <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-DAVE DELARIA/EASEMENT <br /> ' / [ A 5{:00 15O.0{ <br />)19 IRENE R DIAZ 7460/:4 05/12/92 05/12/Q2 1.50.00 150.0( <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-IRENE DIAZ/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br /> . <br /> O{15O <br />)20 MICHAEL R DURKEE 36065 05y12/92 �05/12/92 150.00 <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-MICHAEL DURKEE/EASEMENT <br /> � �� VENDORTOTAL 150.00 150.0 � <br />