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• <br /> PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE D <br /> N��pVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 60207 LARSEN, LAURA 55255 04/29/97 04/29/97 44.45 <br /> VENDOR TOTAL 44.45 <br /> 61136 YENISH, DONNA 55256 04/29/9/ 04/29/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 61228 PETERSON, DOROTHY 55257 04/29/97 04/29/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> 74100 EDGETT , IRJA 55258 04/29/97 04/29y97 49.00 <br /> VENDOR TOTAL 49.00 <br /> 74102 SHOOP, LAURIE 55259 04/29/97 04/29/97 7.78 <br /> VENDOR TOTAL 7.78 <br /> 74200 ERICKSON, MILDRED 55260 04/29/97 04y29/97 154.00 <br /> VENDOR TOTAL 154.00 <br /> 74201 FORSYTH, DANIEL 55261 04/29/97 04/29/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> 74202 <br /> 1HOMSEN, MARILYN 55262 04/29y97 04/29/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> 4I, <br /> 74203 KEPLER , KEVIN 55263 04/29/97 04/29/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 74204 KERZMAN, CHERYLL 55264 04/29y97 04/29/97 26.00 <br /> VENDOR TOTAL 26.00 <br /> 74206 JOHNSON, GEORGE 55265 04/29y97 04/29y97 11 .00 <br /> VENDOR TOTAL 11 .00 <br /> A2700 AIRTOUCH CELLULAR 55266 04/29/97 03/13/97 60.02 <br /> VENDOR TOTAL 60.O2 <br /> A4985 AMER LINEN & APPAREL * 55267 04/29/97 M96040415 04/15/97 199.53 <br /> VENDOR TOTAL 199.53 <br /> A5123 AMERICAN OFFICE PRODU* 55268 04y29/97 307861 04/11/97 3.71 <br /> VENDOR ! OTAL 3.71 <br /> A5161 AMERICAN PUBLIC WORKS* 55269 04/29/97 603167 03/17y97 44.75 <br /> VENDOR TOTAL 44.75 <br /> A5220 AMERIDATA 55270 04/29/97 989643 04y02/97 3679.58 <br /> VENDOR TOTAL 3679.58 <br /> A ANOKA-HENNEPIN TECH C* 55271 04/29y97 04/29y97 75.00 <br /> ��� VENDOR TOTAL 75.00 <br />