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:AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> 21P-C10-01. MOUNDS VIEW <br /> VEND/]R CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />}826���1ORGAN, LYNNETTE 57400 11/25/97 11/25y97 35.57 <br /> �� VENDOR TOTAL 35.57 <br /> 71102 HARTER, BETTY 57401 11/25/97 10/31/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 71106 KINNUNEN, VIRGIL 57402 11/25/97 10/30/97 30.00 <br /> VENDOR TOTAL 30.00 <br />/1107 OLSON, JOHN 57403 11/25/97 10y31/97 40.00 <br /> VENDOR TOTAL 40.00 <br />/1108 PANELCRAFT OF MINNESO* 57404 11/25/97 11y10y97 10.00 <br /> VENDOR TOTAL 10.00 <br />/1109 HAMPSON, JOHN 57405 11/25y97 11/10y97 40.00 <br /> VENDOR TOTAL 40.00 <br />/1209 THERRES, ROBERT 57406 11/25/97 1717260 11y25/97 22.57 <br /> VENDOR TOTAL 22.57 <br />'1210 W.B.L. - POLICE RESER* 57407 11/25y97 11y25/97 25.00 <br /> VENDOR TOTAL 25.00 <br />'7207 HIX , DAVID E. 57408 11y25y97 11/17/97 62.50 <br /> 111 VENDOR TOTAL 62.50 <br /> k2700 AIRTOUCH CELLULAR 57409 11y25y97 10/20/97 96.49 <br /> 57409 11y25/97 06/03/97 124.61 <br /> 57409 11/25y97 10/20/97 28.24 <br /> 57409 11/25y97 10y20y97 27.54 <br /> 57409 11/25/97 10/20/97 13.84 <br /> 57409 11 /25y97 10/20/97 152.30 <br /> 57409 11y25/97 10/20/97 78.78 <br /> VENDOR TOTAL 521 .80 <br />'5123 AMERICAN OFFICE PROBU* 57410 11y25/97 314893 11y07y97 72.41 <br /> 57410 11/25/97 314362 10/24/97 172.57 <br /> 57410 11/25y97 314249 10/24/97 32. 16 <br /> 57410 11y25/97 314205 10/24/97 153.72 <br /> 57410 11y25y97 314209 10/31/97 19.92 <br /> 57410 11/25/97 CM11535 11 /07y97 14. 13- <br /> 57410 11/25/97 314799 11/07/97 84.52 <br /> VENDOR TOTAL 521 . 17 <br />/7357 ASPEN MILLS 57411 11y25y97 27390 11y10/97 537.35 <br /> VENDOR TOTAL 537.35 <br /> 0212 B S N SPORTS 57412 11/25/97 B686750 11y10y97 219. 18 <br /> VENDOR TOTAL 219. 18 <br />