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AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> /E OR CHECK CHECK INVOICE INVOICE <br /> OR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 24BUSBY , LINDA 58333 02y10/98 01/26/98 15.00 <br /> VENDOR TOTAL 15.00 <br /> 8118 BASTIAN, JULIE 58334 02/10/98 01/26/98 15.00 <br /> VENDOR TOTAL 15.00 <br /> �0151 POTTER, KAREN 58335 02/10y98 01/29/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 57308 CRONSTROM'S HTG & A/C* 58336 02/10/98 01/22/98 40.00 <br /> VENDOR TOTAL 40.00 <br /> .2110 JONES, JOE 58337 02/10/98 01 /22/98 32.00 <br /> VENDOR TOTAL 32.00 <br /> 8201 CENTURY COLLEGE 58338 02/10/98 2058 01/28/98 833.33 <br /> VENDOR TOTAL 833.33 <br /> 0102 HOMES, GLORIA 58339 02/10/98 01/22/98 9.00 <br /> VENDOR TOTAL 9 .00 <br /> ;0103 M & S PROPERTIES 58340 02y10/98 01/08/98 390.00 <br /> VENDOR TOTAL 390.00 <br /> PREINING, TRACI 58341 02/10/98 01/22/98 32.00 <br /> ����r VENDOR TOTAL 32.00 <br /> ]0201 JANICE SCHLATTER 58342 02/10/98 01/26/98 15.00 <br /> VENDOR TOTAL 15.00 <br /> 30202 STEVENSON, KATIE 58343 02/10/98 01/22/98 8.40 <br /> VENDOR TOTAL 8 .40 <br /> 40895 ACTION PRESS, INC. 58344 02/10/98 2700 01/19/98 173.86 <br /> VENDOR TOTAL 173.86 <br /> 40905 ADDIE LANE FLORAL 58345 02/10/98 1128 01/02/98 37.28 <br /> 58345 02/10/98 1152 01y26/98 37.28 <br /> VENDOR TOTAL 74.56 <br /> =‘-12700 AIRTOUCH CELLULAR 58346 02/10/98 01/20/98 4.67 <br /> 58346 02/10/98 01/20/98 27.82 <br /> VENDOR TOTAL 32.49 <br /> 213940 ALL CITY ELEVATOR, IN* 58347 02/10/98 971394 01/02/98 150.00 <br /> VENDOR TOTAL 150.00 <br /> A.985 AMER LINEN & APPAREL * 58348 02/10/98 M54820120 01/20y98 207.98 <br /> VENDOR TOTAL 207.98 <br /> 4111 <br /> . <br />