Laserfiche WebLink
' <br /> PAGE 1 ` ACCOUNTS PAJABLE CHECKREGISTER <br /> AP=C10-01 ' MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />^ ��k <br /> 56z���� JAHNKE, WENDY 55817 06/24/97 06/24/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 57301 FAST SIGNS 55818 06/24/97 5915 05/30/97 26.09 <br /> VENDOR TOTAL 26.09 <br /> 60103 HAUCK, ADRIANE 55819 06/24y9706/24/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 68201 CENTURY COLLEGE 55820 06y24/97 00000652 05/29/97 1334.00 <br /> VENDOR TOTAL 1334.00 <br /> 76106 BOND, DOUGLAS 55821 06/24/97 06/24/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 76200 ARCHER, FRANK 55822 06/24/97 06/24/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> . <br /> 76201 BOULEY , HELEN 55823 06/24y97 06/24/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 76202 CRANDALL, MONICA 55824 06/24/97 06/24/97 15.00 <br /> VENDOR TOTAL 15.00 <br /> 76204IhDEGROSS, GARY 55825 06/24/97 06/24/97 100.00 <br /> ��� VENDOR TOTAL 100.00 <br /> �� <br /> 76204 EASTLUND, ELSIE 55826 06/24/97 06/24/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 76205 ERICKSON, LEIF 55827 06/24/97 06/24/97 2.50 <br /> VENDOR TOTAL 2.50 <br /> 76206 HOLLENCAMP, JOE 55828 06y24y97 06/24/97 2.5O <br /> VENDOR TOTAL 2.50 <br /> 76207 HONOROFF, KARI 55829 06/24y97 06/24y97 2.50 <br /> VENDOR TOTAL 2.50 <br /> 76208 HOOPINGARNER, CAROL 55830 06/24/97 06/24y97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 76209 HORBUL, LISA 55831 04/24/97 06/24/97 5.00 <br /> VENDOR TOTAL 5.00 <br /> ^ <br /> 76210 KLONCZ, JONI 55832 06/24/97 06y24/97 2.50 <br /> VENDOR TOTAL 2.50 <br /> 76211 LAGER, SHERYL 55833 06/24y97 06/24/97 5.00 <br /> VENDOR TOTAL 5.00 <br /> III <br />