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PAGE .1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-010-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> VENDOR NAME NUMBFR DATE INVOICE NMBR DATE AMOUNT <br /> 011 <br /> 08200 MORGAN, LYNNETTE 56313 08/12/97 06/05/9/ 190.50 <br /> VENDOR TOTAL 190.50 <br /> 12107 RUTTGER'S 56314 08y12/97 07/30/97 90 .00 <br /> VENDOR TOTAL 90.00 <br /> 54111 MEEHLHAUSE, KIM 56315 08/12/97 08/01/97 20 .00 <br /> VENDOR TOTAL 20.00 <br /> 56215 NATIONAL SEMINARS ORO* 56316 08/1?/97 581690266001 07y21/97 195.00 <br /> VENDOR TOTAL 195. 00 <br /> 56223 IHDL, SUE 56317 08y12y97 08y01 /97 20.00 <br /> VENDOR TOTAL 20.0O <br /> 57100 DENTZ , BRYANi 56318 08/12/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 60100 SAEFKE, TAMMY 56319 08/12/97 08/12/97 10 .64 <br /> VENDOR TOTAL 10.64 <br /> 60207 LARSEN , LAURA 56320 08/12/97 07y24/97 34.75 <br /> VENDOR TOTAL 34.75 <br /> 6',.......410,-�� <br /> ��� SECREAR <br /> TY OF STATE �6321 08/12/97 07/31 /97 70.00 <br /> �� VENDOR TOTAL 70.00 <br /> 73110 MCGOVERN, DONNA 56322 08/12/97 07/29/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> /8100 ALLRED , JAMES 56323 08/12y9/ 07/28/97 17.00 <br /> VENDOR TOTAL 17 .0O <br /> 78101 BOUTELLE, MIKE 56324 08y12/97 07/18/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 78102 BRINKMAN, CAROL 56325 08/12y97 07/31/9/ 3.00 <br /> VENDOR TOTAL 3.00 <br /> 78103 JACOBSON, MARY 56326 08/12/97 08/12/97 90.00 <br /> VENDOR TOTAL 90.00 <br /> 78104 SCHMID � , SISSY 56327 08/12/97 08/12/97 3.00 <br /> VENDOR TOTAL 3.00 <br /> 781O5 BURTON , ROBERT 56328 08/12/9/ 08/12/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 78106 HAYASHIDA LESLIE 56329 08/12/97 08/12y9/ 20.00 <br /> , _- <br /> ��� VENDOR TOTAL 20.00 <br /> ���� <br />