Laserfiche WebLink
<br />PAGE 2 <br />AF'-C10'-01' <br />VENDOR <br />NO VENDOR NAME <br /> <br />'7. PESEK, DANNY <br /> <br />731.13 ROMERO, TAMMY <br /> <br />73114 STIMMLER, DAWN <br /> <br />73115 TETRICK, JILL <br /> <br />73116 VALLEY, MARY <br /> <br />73117 VUKSON, DAVE <br /> <br />73118 WILLIAMS, DEBBIE <br /> <br />A0299 AT&T WIRELESS SERVICE* <br /> <br />A. <br /> <br />AIRTDUCH CELLULAR <br /> <br />A4985 AMER LINEN & APPAREL * <br /> <br />A5123 AMERICAN OFFICE PRODU* <br /> <br />A5158 AMERICAN PLANNING ASS* <br /> <br />A5260 ANCHOR PAPER CO. <br /> <br />B0212 B S N SPORTS <br /> <br />. <br /> <br />CHECK CHECI< <br />NUt'IBEF~ DATE <br /> <br />54719 03/1. 1 /''7'7 <br /> <br />54720 <br /> <br />54721 <br /> <br />1= il"-:'-'-:"-:: <br />....J ,1"..::....:.. <br /> <br />0::::/11/97 <br /> <br />03/11 rn <br /> <br />():-:;:/ 11/97 <br /> <br />54723 0::::/11 r)7 <br /> <br />5472"1, 0::::/11/97 <br /> <br />547:2:5 03/11./97 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS 1../ I EW <br />INVOICE INVOICE [ <br />INVOICE NMBR DATE AMOUNT <br /> <br />03/11/97 <br />VENDOR TOTAL. <br /> <br />0::::111/97 <br />VENDOR TOTAL <br /> <br />03/11/'::'7 <br />VENDOR TOTAL <br /> <br />0:3/ 11 /'~n <br />VENDOR TOTAL. <br /> <br />0:3/11/':::07 <br />VEI\IDOF~ TOTAL <br /> <br />03/11/97 <br />VENDOR TOTAL. <br /> <br />0:3/11/97 <br />VENDOR TOTAL <br /> <br />54726 03/11/97 0601604 03/11/97 <br />VENDm~ TOTAL. <br /> <br />547T/ <br /> <br />0:3/11/97 <br /> <br />03/11/97 <br />VENDOR TOTAL. <br /> <br />54728 03/11/97 M58630218 02/18/97 <br />VENDOR TDH~L. <br /> <br />54729 <br />54729 <br />~54 729 <br />~:i 4. -7 2 ':i <br />~i4 729 <br />~i472':;' <br /> <br />54 '721~) <br /> <br />~) 4. '7:::~ .~! <br /> <br />03/11/')7 <br />03/1 :I./'~"'7 <br />03/11/97 <br />03/11/97 <br />03/11/97 <br />03/11.197 <br />O:~:: /11 /97 <br />03/11/97 <br /> <br />54TH 03/11/97 <br /> <br />:::: () t. () :~~:2 <br /> <br />305')45 <br /> <br />CM 11169 <br />30594::;: <br />30490:::: <br /> <br />:::l()5tl!:..:::; <br /> <br />306100 <br />::::06041 <br /> <br />02/14/97 <br />02/14/97 <br />0:2 /:2,:;: 197 <br />02/14/97 <br />02/14/97 <br />02/07/97 <br />02/21/":)'/ <br />02/21./97 <br />VENDOR TDTAL <br /> <br />01.120/97 <br />VENDOR TOTAL.. <br /> <br />54732 0311.1/97 99559901 02/18/97 <br />VENDDF< TOTAL <br /> <br />54733 03/1.1/97 8460627 02/26/97 <br />VENDOF{ TOTAL. <br /> <br />~-:).. ()(j <br /> <br />9.00 <br /> <br />'7' at ()(J <br /> <br />9.00 <br /> <br />'~l . c)t) <br />9..00 <br /> <br />9.00 <br />9.00 <br /> <br />9.00 <br />9.00 <br /> <br />9.00 <br />'::'.00 <br /> <br />9.00 <br />':;/.00 <br /> <br />c.4 . tlr~2 <br /> <br />'.q 4" <br />(:- . 1& .,:;. <br /> <br />77.2:::: <br /> <br />77 u ~28 <br /> <br />i E::::: n :::::::: <br /> <br />1 :=:::3 u ::::::: <br /> <br />'~/() . :3:3 <br /> <br />125 n I~J:=: <br /> <br />t.5.. 75- <br /> <br />64.76 <br /> <br />:3:::: .. 5~\ <br /> <br />39.41 <br /> <br />~.1 .. ~i:=: <br /> <br />:~:i~ II 2:=: <br /> <br />::::::::4 . 1 4 <br /> <br />121..00 <br />121.00 <br /> <br />~~::::() It ';J!5 <br /> <br />:;~ :::: () a: ,?I 5 <br /> <br />1. l'::JO.. ::;:'::' <br />11 ';:;'0 . ::::9 <br />