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'AGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4P-C10-01 MOUNDS VIEW <br />'ENDOR CHECK CHECK INVOICE INVOICE I <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />' Ill <br />'6212 LASHBROOI , BOB 55034 06/24/97 06/24/97 38.00 <br /> VENDOR TOTAL 748.00 <br /> 621 3 LEHNE, WALTER 558•3, 06/24/97 06/24/97 <br /> lJi4/97 Cv00 <br /> VENDOR TOTAL 5.00 <br /> 6214 LULOFF, STACY 5583 06/24/97 06/24/97 ; 0.00 <br /> VENDOR TOTAL 20.00 <br /> 6215 MEYER, JAKE 55837 06/24/97 0t- + 5.i 0 <br /> _ J/�4/'r7 .� <br /> VENDOR TOTAL 5.00 <br /> 6216 MURPHY , RENAE 55238 06/24/97 06/24/97 5.00 <br /> VENDOR TOTAL 5.00 <br /> 6217 NORMAN, JERRY 55339 06/24/':97 06/24/97 160.00 <br /> VENDOR TOTAL 160.00 <br /> 6218 PERSIAN, GARY 55840 06/24/97 06/24/97 160.00 <br /> VENDOR TOTAL 160.00 <br /> 6219 REED, BEVERLY 55:341 06/24/97 06/24/97 90.00 <br /> VENDOR TOTAL 90.00 <br /> . 21WHEIEI, ARNOLD 55842 06/24/97 06/24/97 :30.00 <br /> VENDOR TOTAL :30.00 <br /> 6221 SCHILLING, DIANE 55843 06/24/97 06/24/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 6222 SKARPHOL CONSTRUCTION* 55044 06/24/97 06/24/97 85.00 <br /> VENDOR TOTAL 85.00 <br /> 6223 STELLE, JILL 55845 06/24/97 06/24/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 6224 STEWLOW, LINDA 55846 06/2:4/97 06/24/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> 6225 VANDERWAL, FATIE 55=47 06/24/."17 06/24/97 -=r5.00 <br /> VENDOR TOTAL 35.00 <br /> 6226 WALDVOGEL, JEAN 55848 06/24/97 06/24/97 2.50 <br /> VENDOR TOTAL 2.50 <br /> S227 WES T ERHAUG, GARY 55049 06/24/97 06/24/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> S228 ZIMMER, ROBERT 55850 06/24/97 06/24/97 30.00 <br />