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AGE 1 ACCOUNTS PAYABLE CHECK: REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK: CHECK _ INVOICE INVOICE L <br /> NO VENDOR NAME NUMBER DATE INVOICE 'NMBR DATE AMOUNT <br /> 2.1 /S.C. I .A. 56554 08/26/97 <br /> 8 ,. u <br /> /2��/s 7 t7_ /tj,I/Q7 120.E0 <br /> VENDOR TOTAL 120.00 <br /> 9210 PEARSON, ROBERT /. <br /> ._��_�_i._ tjr,/'�(-, �7 24589 - 0R/09/97 7 1ti<).tjtj <br /> VENDOR TOTAL 180.00 <br /> 0050 OSTRANDER, RON 54 08/26/97 08/24/97 24".,.50 <br /> VENDOR TOTAL 25.5(.? <br /> 6::305 HARRER, JENNIFER 56557 08/24/9/7 55238 07/02/97 47.58 <br /> VENDOR TOTAL 67.5= <br /> 3100 ALLRED, JAMES 56558 08/26/Q7 OS/12/97 17.00 <br /> , <br /> VENDOR TOTAL 17.00 <br /> 3200 EIMER, RICHARD 556559 08/26/97 08/05/::+7 40.00 . <br /> VENDOR ..TOTAL 40.00 <br /> E201 FELGATE, JUDY 56560 08/26/';+7 08/05/97 05 <br /> VENDOR TOTAL 40.00 <br /> i'202 FULLER, CATHY 54561 08/26/97 0 ,/05/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> '~ 9'I L VER LKWOODS HMOWNit �!5 l: 08/26/97 9368 <br /> _ 0R/11/97 15R.t- <br /> 410 <br /> VENDOR TOTAL 158.65 <br />)204 SHAMP, : DONNA 56563 08/26/'7. __- 08/13/97 2R.00 <br /> VENDOR TOTAL 28.00 <br />:2.05 HARDENBURGH, GARY 56564 08/266/97 08/18/97 = 10.00 1 <br /> VENDOR TOTAL 10.00 <br /> 206 BEVERLY BUILDERS 54565 08/26/97 08,/ .�7/'=+7 90.00 <br /> VENDOR TOTAL 90.00 <br /> 207 JAMES AMES 56566 00/26/97 08/26/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 202 HELEN CHAMBERS 56567 08/26/-+7 05/26/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 005 A-i HYDRAULIC SALES &-1( 56568 0}_i/26/97 :7:4092 08/01/97 15. 16 <br /> VENDOR TOTAL 15. 16 1 <br /> 7x,0 A I RTOUCH CELLULAR, 5c9 08/2A/'-'7 3.99 s. <br /> 54569 08/24/97 07/20/97 34.43 <br /> 56569 08/26/97 <br /> �: : i�.tj:}:I�7555{) . 08/26/97 20.4=; <br /> VENDOR TOTAL 40.85 <br /> • <br /> " r <br /> 1 <br />