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�AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br />)P-C10-01 MOUNDS VIEW <br />)ENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 5 MONTERO, BOB 58474 02/24/98 02/09/98 17.00 <br /> VENDOR TOTAL 17.00 <br /> 5,1,215 NATIONAL SEMINARS ORO* 58475 02/24/98 590220565001 01y22/98 398.00 <br /> VENDOR TOTAL 398.00 <br /> 77207 HIX , DAVID E. 58476 02/24/98 57 02/09y98 110.00 <br /> VENDOR TOTAL 110.00 <br /> D0100 POESCHL, PENNY 58477 02y24/98 02y09y98 29.74 <br /> VENDOR TOTAL 29.74 <br /> D0203 GRElVELBINGER, DON 58478 02/24/98 02/10/98 6.00 <br /> VENDOR TOTAL 6.00 <br /> D0204 OBERT , CAMERON 58479 02/24/98 02/10/98 6.00 <br /> VENDOR TOTAL 6.00 <br /> D025 UEKERT, SHELLEY 58480 02/24/98 02/10/98 6.00 <br /> VENDOR TOTAL 6.00 <br /> D0206 MAGSAM, MARVIN 58481 02/24/98 01/20/98 30.00 <br /> VENDOR TOTAL 30.00 <br /> D0207 HANSLER, VIOLA 58482 02/24/98 02/06y98 9.00 <br /> VENDOR TOTAL 9.00 <br /> B0OGER BAUMGARTNER 58483 02/24/98 02/13/98 20.00 <br /> 0 VENDOR TOTAL 20.00 <br /> 80209 ROTHGEBER, STU 58484 02/24/98 . 02/05/98 30.00 <br /> VFNDOR TOTAL 30.00 <br /> A0299 AT&T WIRELESS SERVICE* 58485 02/24/94 1143635 01/24y98 51 .44 <br /> VENDOR TOTAL 51 .44 <br /> A0895 ACTION PRESS, INC. 58486 02/24/98 2715 02/04/98 252.41 <br /> VENDOR TOTAL 252.41 <br /> A2700 AIRTOUCH CELLULAR 58487 02/24y98 01/20/98 12. 17 <br /> 58487 02/24/98 • 01/20y98 27.43 <br /> 58487 02/24/98 01/20/98 28.24 <br /> 58487 02y24/98 01/20/98 14.90 <br /> VENDOR TOTAL 82.74 <br />( 3940 ALL CITY ELEVATOR, IN* 58488 02/24/98 980157 02/02/98 68.00 <br /> VENDOR TOTAL 68.00 <br /> A5123 AMERICAN OFFICE PRODU* 58489 02/24y98 317276 01y23/98 32. 11 <br /> 58489 02/24/98 317715 01/30/98 144.52 <br /> 4111 <br />