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,AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4P-C10-01 MOUNDS VIEW <br /> )ENDOR CHECK CHECK INVOICE INVOICE [ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> L9213 MN STREET SUPERINTEND* 54702 03/11/97 03/11/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> ����1 ANDERSON, DEBRA 54703 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> l2408 BUSBY, LINDA 54704 03/11/97 03/11/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 34315 CLANCY , TIM 54705 03/11/97 03/11/97 31 .00 <br /> VENDOR TOTAL 31 .00 <br /> .0207 LARSEN, LAURA 54706 03/11/97 03/11/97 24.91 <br /> VENDOR TOTAL 24.91 <br /> 3100 BEAULIEU, DREW 54707 03/11/97 03/11/97 90.00 <br /> VENDOR TOTAL 90.00 <br /> 3101 CARLSON, JULIE 54708 03/11/97 03/11/97 15.00 <br /> VENDOR TOTAL 15.00 <br /> '3102 BILLION, LISA 54709 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> `3103 HANSON, JILL 54710 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 41115HILL, ANN <br /> 4711 03/11/97 03/11/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 3105 JOHNSON, HENRY 54712 03/11/97 03/11/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 3106 JOHNSON, STEPHEN 54713 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 31O7 KELNER, RICHARD 54714 03/11/97 03/11/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 3108 KING, GAYLE 54715 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 3109 KORDIAK, DEBBIE 54716 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 3110 MCGOVERN, DONNA 54717 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 3111 PAUL, GENE H. 54718 03/11/97 03/11/97 40.00 <br /> VENDOR TOTAL 40.00 <br />