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3E 1 ACCOUNTS PAYAI3L.E. CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> 4008 CHECK CHECK INVOICE .INVOICE DISCOUNT CHECK <br /> 10 !OR NAME NUMBER DA1 E INVOICE NMBR DA'T'E AMOUN' AMON) AMOUNt <br /> 00 STEVE BERG .3110 03/26/91 03/26/91 28.00 5..00 <br /> ACCOUNTAccoor NUMBER- 250-3500-351042 AM1- 38.00 DESC-S1 EVE N BERG/REFUND <br /> VENDOR 101'AL 38.00 38.00 <br />'05 COMMUNICATION BRIEFIN =111 03/26/91 191030179 05/14/91 59.00 59.00 <br /> ACCOUNT NUMBER- 100-4120-361000 ANT- 59.00 DESC--COMMUNI:CATION BRIEFINGS/SUBS <br /> VENDOR TOTAL. 59.00 59.00 <br /> 106 DAVID FREEMORE 33112 03/26/91 03/26/91 92.90 92.90 <br /> ACCOUNT NUMBER- 100-4360-121000 AM1- 92.90 DESC-DAVID FREEMORE/SVP-SURVEY POST <br /> VENDOR TOTAL 92.90 92.90 <br />'07 PETER M HAWKINS 33113 0:3/:6/91 03/26/91 45.00 45.00 <br /> ACCOUNT NUMBER- 100-2306-000000 ANT- 45.00 DESC-PETER M HAWKINS/REFUND <br /> VENDOR TOTAL 45.00 45.00 <br />`08 ART HOLM 33114 03/26/91 03/26/91 9.00 9.00 <br /> ACCOUNT NUMBER- 250-3500-352130 AMT- 9.00 DESC-AR1 HOLM/REFUND <br /> VENDOR TOTAL 9.00 9.00 <br />'09 INCARNATION LUTHERAN x 3 115 03/26/91 03/26/91 25.00 r25.00 <br /> ACCOUNT NUMBER- 100-4350-590000 ANT- 25.00 OESC-1:NC. LUTHERAN CHURCH/SRS E;N'1' <br /> VENDOR TOTAL 25.00 25.00 <br /> 10 K TY JOHNSON 391.16 03/26/91 03/26/91 13.00 13.00 <br /> ACCOUNTNUMBER- 250-3500-354254 AMT'- 13.00 DESC-KRISTY JOHNSON/REFUND <br /> VENDOR FU FAL 15.00 13.00 <br /> 11 DIANE MCCLELLAN :33117 03/26/91 03/26/91 16.50 16.50 <br /> ACCOUNT NUMBER- 250--0500-351002 ALIT- 16.50 t'ESC-DIANE MCCLELLAN/REFUND <br /> VENDOR TOTAL 16.50 16. 0 <br /> 12 MINNESOTA CITY PIGMY Ax 9=118 05/26/91 - 03/26/91 60.00 60.00 <br /> ACCOUNT NUMBER- 100-4120-363000 ANI- 60.00 DESC-MCMA/PROF DE.V SMR-URI:UNO <br /> VENDOR TO FAL 60.00 60.00 <br /> 13 RACHEL MORGAN 33119 05/26/91 0i/26/91 1.4.00 14.00 <br /> ACCOUNT NUMBER- 250-3500--351042 AMT- 14.00 DtC--RACHEL MORGAN/REFUND <br /> VENDOR TOTAL 14.00 :14.00 <br /> 14 MPLS SENIOR WORKERS x :3120 0 /2,=,•9.1 03/26/91. 15.00 15.00 <br /> ACCOUNT' NUMBER- 100-4350-.2,90000 AM1 - 15.00 DESC-MPLS SR WKRS AS:iOC/MEI'IBER{SH_1P <br /> VENDOR 10IAL 15.00 15.00 <br /> 15 NORMA OSTLIE 33121 02/26/91. 02/26/91 3.00 . .0_ <br /> f,C 1. ;I�!L - 25001) -52.. _..• -:•� d •• ::J:' t•._ 1 r lO� i- !I <br /> y�GC1i ��1I- + .�� �•. . k •_u �=+ �i•• .Cr•;:�L;- li.i•iI -i � 1 �iltL-i• _r_ <br /> ACCOUNT NUMBER- 250-3500-354253 ANI- 1.50 MSG-NORMA O;1 ILE/REFUND <br /> VENDOR i O I AL 5.00 3.00 <br /> 16 F Y & HELEN OSTL-RBEx •33122 03/26/91 03/26/91 25.00 25.00 <br />