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ACCUUNTS PALE CHECK REGISTER <br /> 'P-C10_01 MOUNDS VIEW <br /> ENDOR ' CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 0150 0 T E DIRECTORIES COR* 58057 12/31/97 12/03/97 32.50 <br /> VENDOR TOTAL 32.50 <br /> 110 GOPHER STATE ONE-CALL* 58058 12y31y97 7110454 11/30/97 45.50 <br /> VENDOR TOTAL 45.50 <br /> 0100 HACH COMPANY 58059 12/31/97 136677 12/12/97 1739. 12 <br /> VENDOR TOTAL 1739. 12 <br /> 0485 HAMMERSCHMIDT, JOHN 58060 12/31/97 12/27/97 418. 12 <br /> 58060 12731/97 12/27/97 811 .26 <br /> VENDOR TOTAL 1229.38 <br /> 070(1 JIM HATCH SALES COMPA* 58061 12/31/97 8134 11y26/97 220.46 <br /> 58061 12/31/97 8136 12/02/97 201 .02 <br /> VENDOR TOTAL 421 .48 <br /> 1505 HERBERT LUNDEEN 58062 12/31/97 52641 12/04/97 194.99 <br /> VENDOR TOTAL 194.99 <br /> 4986 HOFFMAN FILTER SERVIC* 58043 12/31/97 12007 12/10/97 64.00 <br /> VENDOR TOTAL 64.00 <br /> 5825 HOME DEPOT COMMERCIAL* 58064 12/31/97 110146 11/20/97 26.05 <br /> 58064 12/31/97 110147 11/20/97 6.38 <br /> VENDOR TOTAL 32.43 <br /> 4111 <br /> HYDRAULIC SPECIALTY C* 58065 12y31/97 22463 12/01/97 76^06 <br /> VENDOR TOTAL 76.06 <br /> )040 INT'L ASSOC OF CHF. 0* 58066 12/31/97 12/17/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> 5386 INFRATECH 58067 12/31/97 971174 11/17/97 351 .30 <br /> VENDOR TOTAL 351 .30 <br /> 5535 INSTY-PRINTS 58068 12/31/97 14924 12/12/97 101 .86 <br /> VENDOR TOTAL 101 .86 <br /> 1000 KENNEDY & GRAVEN 58069 12/31/97 19422 12/12/97 921 .60 <br /> 58069 12y31y97 19423 12/12/97 90.00 <br /> 58069 12/31/97 19424 12/12y97 710.00 <br /> 58069 12/31/97 19425 12/12/97 70.00 <br /> 58069 12/31y97 19426 12/12/97 60.00 <br /> 58069 12/31/97 19427 12/12/97 50.00 <br /> 58069 12/31/97 18924 12/12/97 10.00 <br /> 58069 12/31/97 19428 12/12/97 636.80 <br /> 58069 12y31/97 19429 12/12/97 71 .60 <br /> 58069 12/31/97 19430 12/12/97 380.00 <br /> 58069 12/31/97 19558 12/12/97 512.25 <br /> 1111 <br />