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k <br /> GE 1 ACCOUNTS PAYABLE CHECK REGISTER <br />-Cl11 MOUNDS VIEW <br /> NriO CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DA'IE AMOUNT AMOUNT AMOUNT <br /> VENDOR 101AL 16.00 16.00 <br /> 124 KRISTEN JOHNSON 29857 04/10/90 04/10/90 17.00 17.00 <br /> ACCOUNT NUMBER- 250-9500-854231 AMf- 17.00 r'ESC-KRISTEN JOHNSON/REFUND <br /> VENDOR TOTAL 17.00 1/.00 <br /> 125 MONA JOHNSON 29858 04/10/90 04/10/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-MONA JOHNSON/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 126 BARB KAVANAUGH 29859 04/10/90 04/10/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMf- 16.00 DESC-BARB KAVANAUGH/REFUND <br /> VENDOR TOTAL 1.6.00 16.00 <br /> 127 ANN MARREN 29860 04/10/90 4 04/10/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-352107 AMT- 20.00 DESC-ANN MARREN/REFUND <br /> VENDOR TOTAL 20.00 20.00 <br /> 128 MINN CITY MANAGEMENT * 29861 04/10/90 04/1.0/90 40.00 40.00 <br /> ACCOUNT NUMBER- 100-4120-361000 AMT- 40.00 DESC-MN CITY MGM* ASSOC/DUES <br /> VENDOR TO1AL 40.00 40.00 <br /> 129NESOTA MAYORS ASSOx 29862 04/10/90 04/10/90 10.00 10.00 <br /> A UNIT NUMBER- 100-4100-361000 AMT'- 10.00 DESC-MILAN MAYORS ASSOC/DUES <br /> VENDOR TOTAL 10.00 10.00 <br /> 130 HENRY OLSEN 29863 04/10/90 04/10/90 17.60 17.60 <br /> ACCOUNT NUMBER- 100-4 :50-391000 AMT- 17.60 :t'ESC-HENRY OLSEN/SEN.I'URS'LI.INCH <br /> VENDOR TOTAL 17.60 17.60 <br /> 131 REAL EQUITY INVFSfMENx 29864 04/10/90 04/10/90 560.00 560.00 <br /> ACCOUNT NUMBER- 700-4121-901000 AMr- 280.00 DESC-REAL EQUITY INV/7511 GREENFLD <br /> ACCOUNT NUMBER- 700-4121-901000 AMT- 280.00 DESC-REAL EQUITY INV/7501 GREENFLD <br /> VENDOR TOTAL 560.00 560.00 <br /> 132 SHAMIM SABUR 29865 04/10/90 04/10/90 16.00 16.00 <br /> ACCOUNT NUMBER- 250-3500-351002 AMT- 16.00 DESC-SHAMIM SABUR/REFUND <br /> VENDOR TOTAL 16.00 16.00 <br /> 133 MICHAEL. SMITH 29866 04/10/90 04/10/90 20.00 20.00 <br /> ACCOUNT NUMBER- 250-3500-352137 AMC- 20.00 LIESC-MICHAEL SMI-fH/REFUND <br /> VENDOR TOTAL_ 20.00 20.00 <br /> 144 THOMAS TAYLOR 29867 04/10/90 04/10/90 18.00 18.00 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 18.00 DESC-THOMAS TAYLOR/3 HRS COURT TIMI=. <br /> VENDOR COPAL 13.00 18.00 <br /> 145SE THOMALLA 29868 04/10/90 04/10/90 16.00 16.00 <br /> AmpuNT NUMBER- 250-3500-351002 AMf- 16.00 DESC-DENISE CHQMALI._A/REFUND <br /> VENDOR TOTAL 16.00 1.6.00 <br />