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1.=, r;LLi.aL'C.1 t"D ri- -rLc s-i-i ir%. RcLl-Dcit <br /> x;10-01 MOUNDS VIEW <br /> DOR CHECK: CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 7 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> E ,�! M I S -;1_:044 05 r,.t•� 05/1' 150„00 150.0(. <br /> 21 RONALD D EI_•,ilJs�T _ - _ f'1'�f • �/`' � - <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-RONALD ELMOUIST/EASEMENT <br /> VENDOR TOTAL 150.00 150.00 <br /> 22 KURT P ENTSM I LAGER .36067 05/12/92 05/12/Q2 150.00 150.00 <br /> ACCOUNT NUMBER- 100-42'70-705000 AMT- 150„00 DESC-KURT ENTSMINGER/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br /> 23 WILLIrM A FALCONER :r.;;_, 05/1-19'n 2 ,5/12f=2 157, :( 15•�0.0( <br /> ACCOUNT NUMBER- 10=}-4270-7050}00 AMT- 150.00 DESC-WILLIAM FALCONER/EASEMENT <br /> VENDOR TOTAL 150.00 150.0t_ <br /> 24 PAUL FEDOR, SR _,_ ; 5 5 -150.0i: <br /> -•,,,orf_-.•;, (_x5/1'2 ,'.1 Cy../1'�' �'� 1_EE:•.(y(a _ .. <br /> _.f <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DES:-PAUL FEDOR, S iEASEML <br /> VT <br /> VENDOR TOTAL 150-00 150.0C <br /> 25 DAVIO f FFEEBE=G =1,070 +5..;1'.� n'2 =5f12/=2 1f0.00 150.0( <br /> ACCOUNT <br /> NUMBER- 100-4270-705000 AMT- 150.00 DESC-DAVID FREEBERG/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br /> 26 WILLIAM 0 FRITS 34071 05/12/Q2 05/12/92 150.00 150.0(50.0( <br /> ACCOUNT <br /> NUMBER- 100-4.270-705000 AMT- 150.00 DESC-WILLIAM FRITS/EASEMENT <br /> VENDOR TOTAL 150.00 150.00 <br /> 27 FRED fGALIE ��0?2 <br /> 05/12/92 150.00 150.0( <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-FRED GALLE/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br /> 28CHESTER L GLISAN <br /> 3071,- 05/12/92 05, 12/92 150.00 150.00 <br /> ,CCOUNi AimBER- 100-4270-705000 <br /> AMT-- 150,00 L±E;:,C.-CHESTER GLISAhif`EASE`cNT <br /> VENDOR TOTAL 15_0.00 150.0( <br /> 29 ADA MARIE GJORVAD 34074 ,5/iifr2 05/12/92 150, ,0 15.0,0t <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-ADA MARIE GJORVAD/EASEMENT <br /> VENDOR TOTAL 150.001..50.0,-. <br /> 30 EUGENE D GRANDY :.`4075 05/12/92 05/12/92 150.00 50. 3,_ <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150,00 DESC-EUGENE GRANDY/EASEMENT <br /> VENDOR TOTAL 150.00 150.0( <br /> -.{ r 5 rQ 0 r. ,-, ;•.•2 150.00 150.0( <br /> ( <br />'=1 ,JOHN A P.: GUNTHER :_�:t;7�: t}_,�1�; � ���;-•=� <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 ;DSC-JOHN GUNTHER/EASEMENT <br /> VENDOR. TOTAL 1=-10.00 1-.0.0( <br /> 32 ERNEST E GUoTAFSOd, T* 34077 05/12/9 y 05/i2fi. 150.00 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- <br /> 150.00 DESC-ERNEST GUSTAFSON/EASEMENT <br /> VENDOR TOTAL 150.-00 150,0..:; <br /> -R E _UST F t7-;407F. 05/12/92Of/12/92 150.0 150.0( <br />_:�:O -�atNEST--t C..;�.�- �l.a,.i, T# - - - -_ ---- - - _ - ---_ - <br /> ACCOUNT NUMBER- 100-4270-705000 ANT- 150.00 DESC-ERNEST GUSTAFSON/EASEMLi; <br />