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-OE 7 ACCOUNTS PAYABLE CHEM' REGISTER <br /> '-C10-01 MOUNDS VIEW <br /> =NDOR CHECK CHECK INVOICE INVOICE Li <br /> illoVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 1400 U S WEST 58220 0 01/13/98 12/04/97 55.40 <br /> 58220 01/13/98 01/02/98 70.24 <br /> 58220 01/13/98 01/02/98 718.2=: <br /> 58220 01/13/9801/02/98 38.27-: <br /> 58220 0 01/13/'18 01/02/98 56.01 <br /> VENDOR TOTAL 258.: 1 <br /> 1050 UNITED STATES GOLF AS* 58221 01/13/98 01/02/98 100.00 <br /> VENDOR TOTAL 100.00 <br /> .000 UN I TOG RENTAL SERVICE* 58222 01/17:/98 740115552 12/24/97 184.91 <br /> 58222 01/13/98 74010,E 145 10/29/97 14.87- <br /> VENDOR TOTAL 168.04 <br /> t449 WAI CONTINUUM 58223 01/13/98 4777 12/14/97 21293.83 <br /> 58223 01/13/98 4778 12/14/97 1175.00 <br /> VENDOR TOTAL 3568.83 <br /> 540 WALL STREET JOURNAL 58224 01/13/98 01/02/98 299.00 <br /> VENDOR TOTAL +9.00 <br /> 919 WESTERN BANK 58.25 01/13/98 12/23/97 50.00 <br /> 4110 58225 01/13/98 12/18/97 50.00. <br /> VENDOR TOTAL 100.00 <br /> 474 WISCONSIN, UN I V OF - * 58226 6, 01/13/98 01/02/98 10.00 <br /> VENDOR TOTAL 10.00 <br /> GRAND TOTAL 19 214.60 <br /> 4110 ,: <br />