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14 ACCOUNT i C PAY=ABLE CHECK REGISTER <br /> ER <br />=10-01. MOUNDS VIEW <br />:71R CHECK': CHECK: INVOICE INVOICE DISCOUNT CHECK. <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 190,00 150,00 <br /> , S r• y7Q i 5/1�, r,_t 05 r 2, 7 50,C)0 50,00 <br /> =�+. ERNEST E GJ�THFSON, T* =;/-.t., :•r.E ::� ,_. =r ].' . � 1•_ 1•- <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 0 DESC-ERNEST OUSTAFSON/EASEMENT <br /> VENDOR TOTAL 150.00 150.00 <br /> _a DONALD C JACOBSON 3 J8# 05f12jr2 05._f12f-y 150.0050 <br /> ,t : <br /> ACCOUNT NUMBER- 100-4270-709000 AMT- 150.00 DESC-DONALD JACOBSON/7864 LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> ._. 05/12/Q2 <br /> 5 ,/_• 5 5• 00 <br />_- FE'J .N F�:: JENSEN ..,t:ic'1 0-./1,/c),_ : • t_i.,j j.'�,':�.� 1_,.,.i,C iEi 1._Et:i, i.:. <br /> ACCOUNT NUMBER- 100-427v-705000 AMT- i 150.00 DES' -FEV' iii JENSEN/7801 LONG LA;:E <br /> VENDOR TOTAL 190.00 150.00 <br /> _ ti i4 ,.:#1, y 9 05/1:/- 2 1_E0.00 - 1'110.0C <br />_. Fz'tJtdALLt W ?-Is-?s=k�r`;L _ �c�•' 05/12/ 2. - <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-RONALD HAABALA/8212 LONG L At.:E <br /> VENDOR TOTAL 150.1111E 150.00 <br /> -40 5/ : rP2 0c Q2 150.00 150.00 <br />_= RICHARD W HEDIN =:: =,_: ��_,, 1�r : __f1�f:� - <br /> T E N, 7• 7.56 r �. :;Er ; <br /> ACCOUNT NUMBER- lt.+i-•�•'::;i�-ft:#._;{„}ti AMT- 1•=t�„t #E L}E�i:.-R.iui���i0 , .1It,{,`t=�si�•.c LONG LAFt:E <br /> VENDOR TOTAL 150.00 150.0E_1 <br />_: CHARLES J HEE:Mk NN -- ='4 5/12x: 05/12/Q2 51 ,0 150.0 <br />_ t s;#_i, t_i.E .ter : • 1_E .t•J 1'- <br /> ACCOUNT NUMBER- 100-470-705000 ANT- 150.00 DESC-CHARLES HERMANN/8360 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0f <br /> 0f <br />--Ci JEROME C H I LLEEGANDT 36085 05/12/Q2 r. 05/12/5/2: 150. 150.0C <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-JEROME HILDEDRANTf'. 528 RIDGE <br /> VENDOR TOTAL 150.00 15;0.01: <br /> J 36086 +, l2 05/12 Q 150.00 150.0C <br />-_ BENEDICT JOG't:..iii tJ_Er 1::'_f`:•''' .�i - <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-BENEDICT JOCVINf2551 WOODALE <br /> VENDOR TOTAL 150.00 150.0c <br /> 42 DANIEL P JOHNSON 34087 05/12/P2 0sf1:;Q: 190.00 150.0C <br /> ACCOUNT NUMBER- 100-42.70-705000 AMT- 150.00 DESC-DANIEL JOHNSON/7730 LONG LAK••::, <br /> VENDOR TOTAL 150.00 150.00 <br />-'=l_T2_Mk'I T;,i F :ALUC'E i 2/ :,: 05/12/P2% 190.00 156.0C <br /> ACCOUNT NUMBER- 100-4270-705000 0-705000 ANT- 150.00 DESC-TIMOTHY KADUCE/8086, LONG LAKE <br /> VENDOR TOTAL 150.00 150.00 <br /> E ,0:9 Cis '/9 05 •ay 90,00 190,0( <br />-= DONALD E F-::ELL�Y _ _f 1 f 1'�f'. 1='"' <br /> ACCOUNT NUMBER- 100-4270-7050(0 ANT- 150.00 DESC-DONALD KELLEY/8101 LONG LAKE <br /> VENDOR TOTAL 150.00 150.0 <br /> T , 3 5 y5r1•2,QY 150.00 <br />-_ ;•.SMS F•..JCr+. =:1#�':Jt_: #J.E;'1�;':�� #�.E, '. _ . 150.00 �•-- - <br /> ACCOUNT NUMBER- 100-4270-705000 AMT- 150.00 DESC-t::I M�KUCK:f 78152 LONG LAKE <br /> VNrR TOTAL 150.00 t5_ai( <br /> .. <br />