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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CXECK INVOICE INVOICE <br /> a <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> LIAN, LISA 55361 05/13/97 05/13/97 27.00 <br /> VENDOR TOTAL 27 .00 <br /> 75101 JOHNSON, CURT 55362 05/13y97 05/13y97 35.00 <br /> VENDOR TOTAL 35.00 <br /> /5102 LEE, STEPHANIE 55363 05/13y97 05/13/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 75103 NAYLOR, JENNY 55361 05y13/97 05/13/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 75104 SWEEI , BECKY 55365 05/13/97 05/13y97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 75105 WALBON, CAROL 55366 05/13y97 05/13/97 27.00 <br /> VLNDOR TOTAL 27.00 <br /> 75106 WYATT, CALYSTA 55367 05/13/97 05/13/97 27 .00 <br /> VENDOR TOTAL 27.00 <br /> /5107 KENNEDY , SUSAN 55368 05/13/97 05y13/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 7 BAUER WELDING 55369 05/13y97 05/13y97 624.95 <br /> ��� VENDOR TOTAL 624.95 <br /> 75109 LARSEN, JERRY 55370 05/13/9/ 05/13y97 5.00 <br /> VENDOR TOTAL 5.00 <br /> 75110 MYERS, MICHELLE 55371 05/13/97 O5/13y97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 75111 NICKEL , JEAN 55372 05/13y97 05y13/97 192.00 <br /> VENDOR TOTAL 192.00 <br /> A0299 AT&T WIRELESS SERVICE* 55373 05y13/97 04/18/97 5.03 <br /> 55373 05/13/97 154108� 03/22/97 88.72 <br /> VENDOR TOTAL 93.75 <br /> A2700 AIRTOUCH CELLULAR 55374 05/13/97 04/20y97 86.55 <br /> 55374 05/13y97 01/20/97 155.72 <br /> VENDOR TOTAL 242.27 <br /> A88 AMA/PADGETT-THOMPSON 55375 05/13/97 05/13y97 145.00 <br /> VENDOR TOTAL 145.00 <br /> A5123 A;-,[RICAN OFFICE PRODU* 55376 05/13/9/ 308135 04/18/97 82.01 <br /> 55376 0�/13/97 308049 04/18/9/ 107.66 <br /> • <br /> 55376 05/13/97 308178 04/18/97 96.32 <br /> �� <br />