10. Check register IICHANHASSEN H.R.A.. A C C O U N T S PAYABLE 09-10-90 PAGE 2 / 0
CHECK # A M O U N T C L A I M A N T P U R P O S E
I041505 63.40 DONALD ASHWORTH TRAVEL + TRAINING
041506 10,831.72 BARTON ASCHMAN ASSOC. FEES, SERVICE
I 041507 3,743.65 HOLMES & GRAVEN FEES, SERVICE
AND-FEES, LEGAL
3 14,638.77 CHECKS WRITTEN
IITOTAL OF 5 CHECKS TOTAL 30,695.67
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IICHANHASSEN H.R.A. A C C O U N T S P A Y A B L E 09-10-90 PAGE 1
CHECK # A M O U N T C L A I M A N T P U R P O S E
I033239 56.90 TODD GERHARDT TRAVEL + TRAINING
II 033252 16,000.00 DARLENE CIANFLONE LAND-PURCHASE + IMP
2 16,056.90 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING
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CHANHASSEN H.R.A. A C C O U N T S P A Y A B L E 08-27-90 PAGE 1
ICHECK # A M O U N T C L A I M A N T P U R P O S E
II 041394 289.15 CAMPBELL, KNUTSON, FEES, LEGAL
041395 1,029.50 HOLMES & GRAVEN FEES, SERVICE
I 041396 33.36 SW SUBURBAN PUBLISHING PRINTING AND PUBLISHING
3 1,352.01 CHECKS WRITTEN
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