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PAGE al ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10wy1 MOUNDS VIEW <br /> VFNOOR CHECK CHECK INVOICE INVOICE / <br /> ND VENDOR NAME NUMRER DATE INVOICE NMB',.. DATE AMOUNT <br /> 3 TRONOALF HUDDLE CLUB 57182 10/28/97 10/15/97 700.00 <br /> ����� <br /> VENDOR TOTAL 700.00 <br /> �� <br /> 51102 RUOFK , CINDY 57183 10/28/97 10/10/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 7103:D RICHARD DUSH4w 57184 10/28/9/ 0000 10/10/9/ 66.00 <br /> VENDOR TOTAL 66.00 <br /> 7106 HA,WF , BARB 57185 10/28/97 10/09/97 16.62 <br /> VENDOR TOTAL 16.62 <br /> 71037 ^1F1'FR , TMGRTO 57186 10/28/97 09/?6/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 71038 CiATRMONT , .1Tm 57187 10/28/97 08/?9/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 71089 ROFHM , CATHY 5.7128 10/28/9/ 10/10/97 12.00 <br /> VENDOR TOTAL 12.00 <br /> 71040 SUNOVAii ' .1UAN 57189 10/28/97 09/26/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 77109 NFW11.?i00M , BONNIE 57190 10/28/97 10/08/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 71111 HTY , DAVTD E. 57191 10/28/97 09/09y9/ 77 .50 <br /> VENDOR TOTAL 77.50 <br /> 40006 A-1 1-REE SFRVTCF � HA* 57192 10/28/97 08/06/97 745.50 <br /> VENDOR TOTAL 745.50 <br /> A0895 ACTION pRFS , INC. 57193 10/28/97 2625 10/16/9/ 9/ .98 <br /> VFNDOR | OTAL 97.98 <br /> A2700 4TPTOUCH CELLULAR 5/19') 10/28/97 0031178 09/20/97 54.04 <br /> 57194 10/28/97 0031162 09/20/97 40.55 <br /> VENDOR TOTAL 94.59 <br /> A5260 ANCHOR PAPER CO. 57195 10/28/97 104620201 10/16/97 273.71 <br /> VENDOR TOTAL 273.71 <br /> A6904 ARND1T, .)AMES 5/196 10/28/97 10/14/97 4700.00 <br /> VENDOR | OTAL 4700.00 <br /> A8350 AUGIE'S, INC. 57197 10/28/97 22443 10/08/97 44.46 <br /> VENDOR TOTAL 44.46 <br /> R0555 RARCO MUNICIPAL PRODU* 57198 10/28/9/ 98431 10/06y97 157. 14 <br /> 4111 <br />