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PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> • <br /> 78107 HIETALA, TERRA 56330 08y12/97 08/12/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 78108 KARNER, JUDY 56331 08/12/97 08/12/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 78109 LEXVOLD, DOUG 56332 08/12/97 08/12/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 78110 MELANDER, CARRIE 56333 08/12/9/ 08/12/97 20.00 <br /> VENDOR TOTA| 20.00 <br /> 78111 NELSON, JULIF 56334 08/12/97 08/12/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 78112 SCHULTZ , Mi7.:.LISSA 56335 08/12y97 08/12/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 78113 TRAEN, SARnH 56336 08/12/97 08/12/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 78114 SCHROER MARK 56337 08y12/97 08y12/97 90.00 <br /> ` VENDOR TOTAL 90.00 <br /> 7~������ <br /> �, LUCKEN, KRISTEN 56338 08/12/97 08/12y97 109.00 <br /> VENDOR TOTAL 109.00 <br /> 78116 JONES, DOROTHY 56339 08y12/9/ 08/12/97 125.00 <br /> VENDOR TOTAL 125. 00 <br /> 78117 JOHANSON, KEVIN 56340 08/12/97 08/12/97 104.79 <br /> VENDOR TOTAL 101 .79 <br /> A0035 AMEN 08/12/9/ 80.00 <br /> VENDOR TOTAL 80.00 <br /> A0299 AT& | WIRELESS SERVICE* 08/12/9/ 5262534 08/12/97 67 .42 <br /> VLNDOR | OTAL 67. 42 <br /> A0895 ACTION PRESS , INC. 56343 08/12/97 2578 08y12/97 135.26 <br /> VENDOR TOTL 135.26 <br /> A2700 AIRTOUCH CELLULAR 56344 08/12/97 10032624850 08/12/97 27.57 <br /> �6344 08y12/9/ 08/12/97 28.24 <br /> 56344 08/12/97 08/12/97 41 .80 <br /> 56344 08y12/9/ 1003946589 08/12/97 124.23 <br /> VENDOR TOTAL 221 .84 <br /> A ALBERG WATER SERVICES* 56345 08/12/97 A3500 08/12/9/ 6510.00 <br />