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PAGE '1 ACCOUNTS PAYA8LE CHECK REGISTER <br /> AP1C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE ' <br /> 411 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AM[K]NT <br /> 2�T14 MN/S.C. I .A. 55124 04/15/97 04/15y97 36.00 <br /> VENDOR TOTAL 36.00 <br /> 42200 MINNESOTA REAL ESTATE* 55125 04/15/97 04/15y97 69.00 <br /> VENDOR TOTAL 69.00 <br /> 51204 HENIFIN, CANDI 55126 04/15/97 04/15/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 60103 HAU1',K , ADRIANE 55127 04/15/97 04/15/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 6l136 YENIS9, DONNA 55128 04/15/97 04y15/97 14.00 <br /> VENDOR TOTAL 14.00 <br /> 68201 CENTURY COLLEGE 55129 04/15/97 000312 03/22/97 1333.00 <br /> VENDOR TOTAL 1333.00 <br /> 69217 DREWIT2 , BRENDA 55130 04/15/97 04/15/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 74101 J013'S DAUGHTERS 55131 04/15/97 04/15/97 500.00 <br /> 40VENDOR TOTAL 500.00 <br /> ��N�3 EDGETON, CATHY 55132 04/15/97 04/15/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 74104 MEAGHER, LARRY 55133 04/15/97 04/15/97 4O.00 <br /> VENDOR TOTAL 40.00 <br /> A0290 AT&T 55134 04/15/97 1541085 03y22/97 88.72 <br /> VENDOR TOTAL 88.72 <br /> A0299 AT&T WIRELESS SERVICE* 55135 04/15/97 03/18/97 .37 <br /> VENDOR TOTAL .37 <br /> A0300 AMERICAN WATER WORKS * 55136 04/15/97 043395 03/27/97 212.40 <br /> VENDOR TOTAL 212.40 <br /> A2700 AIRTOUCH CELLULAR 5,517 04/15/97 03/20/97 81 .45 <br /> 55137 04/15/97 03y20/97 120.58 <br /> VENDOR TOTAL 202.03 <br /> A3500 ALBERO WATER SERVICES* 55138 04/15/97 10589 03/25/97 29493.00 <br /> VENDOR TOTAL 29493.00 <br /> A3940 ALL CITY ELEVATOR, IN* 55139 04/15/97 970369 04/01y97 62.00 <br /> VENDOR TOTAL 62.00 <br /> AMER LINEN & APPAREL * 55140 04/15/97 M32770318 03/18/97 191 .54 <br />