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` . . . <br /> 'AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> IP-C10-01 MOUNDS VIEW <br /> /ENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> IIIP <br /> '1NORTH STAR CHAPTER OF* 58133 01y13/98 01/02/98 45.00 <br /> VENDOR TOTAL 45.00 <br /> `0207 LARSEN, LAURA 58134 01/13/98 12/12/97 13. 14 <br /> VENDOR TOTAL 13. 14 <br /> ,9223 IRONDALE BAND BOOSTER* 58135 01/13/98 01y02y98 45.00 <br /> VENDOR TOTAL 45.00 <br /> 6230 DAHLIN, LIZ 58136 01/13/98 01y06/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 7207 HIX , DAVID E. 58137 01/13/98 12/29/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 1006 WEBER, SCOTT 58138 01/13/98 01y02/98 490.0O <br /> VENDOR TOTAL 490.00 <br /> 1007 JOHNSON, GAIL 58139 01y13/98 01/05/98 25.00 <br /> VENDOR TOTAL 25.00 <br /> 1008 HEITKAMP, JENNIFER 58140 01/13/98 01/05/98 25.00 <br /> VENDOR TOTAL _ 25.00 <br /> IIBUSS, RENEE 58141 01/13/98 01/06/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 1010 NELSON, ANN 58142 01/13/98 01/06/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 1011 MEEHAN, ROCHELLE 58143 01/13/98 01/06/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 1012 JOHNSTON, STEPHEN 58144 01y13/98 01/06/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 1013 ALTER, JANE 58145 01/13/98 01/07/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 0035 A M E M 58146 01/13/98 01/02/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 0400 ACEWARE SYSTEMS, INC. 58147 01y13/98 1329 01/02/98 150.00 <br /> VENDOR TOTAL 150.00 <br /> 2700 AIRTOUCH CELLULAR 58148 01/13y98 01/02/98 145.63 <br /> 58148 01/13/98 01/02/98 33.76 <br /> 58148 01/13/98 01/02/98 9.24 <br /> /'VENDOR TOTAL 188.631110� �1110 <br />