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PAGE I ACCOUNTS PAYABLE PRE-PAID CHECk REGIs- <br /> AP-010'.-Ci2 MOUNDS VIEW <br /> vENOOP cHEcK INvOICE TNvOTCE <br /> NO VENDOR NAME NUMRER DATE INVOICE NMPR DATE AMOUNT <br /> NI NORTHERN RTATER POWER* * <br /> 4110 . • . - <br /> F6100 FREOBERS TfMOTHY 55542 10/10/97 i0/10/9/ 104,25 <br /> . VENDOR lorf.:,T. 104,25 <br /> 71034 mEEHAN , BRucE 1D/10/v2 220,21 <br /> VENDOR TOTAL 220. 21 <br /> 60213 THERRES , ROBERT 5'5544 10/14/97 <br /> VENDOR TOTAL <br /> F4437 ELAN FTNANcTAL sERvTc* 55545 10/14/9/ 10/02/97 <br /> VENDOR TOTAL <br /> m2125 mERmATO BOwLTN5 LANES 55546 10/14/97 10/09/9i 2144, 07 <br /> VENDOR TOTAL 2144,07 <br /> C5225 Commr",mwALii-i LAHO TTT* 55147 10/14/ / . 0909/97 26247,26 <br /> VENDOR TOTAL 869247,36 <br /> MOROAN EYNNETTE 5554::::: 10/1 'LP:is 123,60 <br /> VE:kitICIR 1 <br /> m3416 MTURGTEGH NORTH 55549 10/14/97 4'1::::44 90,0G <br /> I::4110 moumTm vjEw , cTTy DE 56425 li.)!/11.5./97 <br /> VENDOR TOTAL <br /> U6500 UNUm <br /> 1. '1 TNSURANCE 56426 10/15/97 <br /> vr-:::NnoR Tr:ITAL. <br /> P2-15 mouNos vTEL0 , ciTY 10/1 / 7 10./15.P7 243,24 <br /> VENDOR TOTAL 243,24 <br /> S2215 SHOREvTEw , CTTY 0E 56432 10/16/97 10/15/97 116 k)k) <br /> CHEEPVATE' 10/16/97 <br /> 10rAL <br /> sEAGTE soFTwARE 56440 10/16/97 226295 10./15/97 <br /> vENDOR TOTAL 189,06 <br /> m0220 MIT OTSTRTBUTTNG CO 56442 10/16/97 T172965 227 ,22 <br /> 56443 1016/97 1176065 u/s29/v7 355,84 <br /> 56413 10/16/ 7 T120596 0 /12/97 25,94 <br /> 56443 10/ 1/ /9/ 175175 09/30/97 1 ,98 <br /> 56442 10/16/97 175175A 02/20/97 1 <br /> 1111 <br />