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��- HLL.UUP4 1 1-'HTAtL . UtitUt, NtUl5 Ithe <br /> 4P-C10-01 MOUNDS VIEW <br />,ENDOR CHECK CHECK INVOICE INVOICE 1 <br /> NO ' VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />'100/- MARKHAM, SHELLYIlil 50914 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.00 <br />'1007 OVERTON, EMILY 50915 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 1005 WETHE, MARILY 50916 01/14/97 01/14/97 9.O0 <br /> VENDOR TOTAL 9.00 <br /> 1009 FORGRAGD, MINDY 50917 01/14/97 01/14/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 1010 KEHNE, JULIE 50918 01/14/97 01/14/97 717.75 <br /> VENDOR TOTAL 717.75 <br /> 1100 SMITH, ROY 50919 01/14/97 01/14/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 1101 SHIPLEY , VAL 50920 01/14/97 01/14/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 0400 ACEWARE SYSTEMS, INC. 50921 01/14/97 840 12/11/96 150.00 <br /> VENDOR TOTAL 150.00 <br /> 0895 ACTION PRESS, INC. 50922 01/14/97 61112 12/14/96 625.71 <br /> 50922 01/14/97 12/23/96 24.41 <br /> VENDOR TOTAL411 /.50. 12 <br /> 270( A I RTOUCH CELLULAR 50923 01/14/97 12/20/96 291 . 11 <br /> VENDOR TOTAL 291 . 11 <br /> 49:85 AMERICAN LINEN SUPPLY* 50924 01/14/97 M21011224 12/24/96 199.53 <br /> VENDOR TOTAL 199.53 <br /> 5123 AMERICAN OFFICE PRODU* 50925 01/14/97 303420 11/29/96 122.20 <br /> 50925 01/14/97 303905 12/13/96 64.94 <br /> 50925 01/14/97 :304112 12/20/96 :367.43 <br /> 50925 01/14/97 303866 12/20/96 21 .30 <br /> 50925 01/14/97 :303206 01/14/97 ,88.44 <br /> VENDOR TOTAL 664.:_, <br /> 5273 ANCOM COMMUNICATIONS,* 50927 01/14/97 14984 12/26/96 1704.09 <br /> VENDOR TOTAL 1704.09 <br />'970 ARDEN HILLS PARKS & R* 50928 01/14/97 12/16/96 111 .20 <br /> VENDOR TOTAL 111 .20 <br />'464 ASS N-METRO. MUN I C I PA# 50929 01/14/97 01/14/97 341 .00 <br /> VENDOR TOTAL 3413.00 <br />