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�AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4P_C10-01 MOUNDS VIEW <br />�ENDOR CHECK CHECK INVOICE INVOICE D + <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 1C ARPETCLEAN 58501 02y24/98 C-16239 02/02/98 63.90 <br /> ���v VENDOR TOTAL 63.90 <br /> ~�w~ <br /> C0635 CARLSON TRACTOR & EQU* 58502 02/24/98 1001774 02/05/98 22.89 <br /> VENDOR TOTAL 22.89 <br /> C5841 COMMUNITY PARTNERS IN* 58503 02/24/98 02y04/98 885.70 <br /> VENDOR TOTAL 885.70 <br /> 25996 COPY EQUIPMENT, INC 58504 02y24y98 0080888 01/29/98 163.30 <br /> VENDOR TOTAL 163.30 <br /> C6000 COPY SALES, INC. 58505 02/24/98 059350 02/10/98 913.93 <br /> VENDOR TOTAL 913.93 <br /> 26025 COTTENS INC 58506 02/24/98 254136 01y30/98 1 .90 <br /> VENDOR TOTAL 1 .90 <br /> C7050 CRYSTEEL DIS1 . , INC 58507 02/24/98 137332 01y30/98 28.01 <br /> VENDOR TOTAL 28.01 <br /> D0050 DCA, INC. 58508 02/24y98 100965 01/30/98 158. 10 <br /> VENDOR TOTAL 158. 10 <br /> D1DEPT OF ADMINISTRATIO* 5850q 02y24yp8 01p8M0226 01y31/q8 227,p1 <br /> 0VENDOR TOTAL 227.91 <br /> E4"�m�ELAN FINANCIAL SERVIC* 58510 02y24/98 02/03/98 320.00 <br /> 58510 02/24/98 02/03/98 14.70- <br /> VENDOR TOTAL 305.30 <br /> E9020 ERICKSON'S NEWMARKET 58511 02y24/98 8834 01y22/98 15.53 <br /> VENDOR TOTAL 15.53 <br /> E9095 EXECUTONE 58512 02/24/98 70121 02y02/98 489.00 <br /> VENDOR TOTAL 489.00 <br /> F0525 FACTORY MOTOR PARTS C* 58513 02y24y98 6-095829 11/20/97 20.96 <br /> VENDOR TOTAL 20.96 <br /> F1925 FEDORS MARKET 58514 02y24/98 2128 01/21/ 8 24.36 <br /> 58514 02/24/98 9387 01/21y98 6.77 <br /> 58514 02y24y98 9652 01/12/98 15.04 <br /> 58514 02/24/98 3611 01y26/98 6.40 <br /> 58514 02/24/98 0784 01/29/98 11 .84 <br /> 58514 02/24/98 1065 02/02/98 7.87 <br /> 58514 02/24/98 9059 01y19y98 9.97 <br /> VENDOR TOTAL 82.25 <br /> 41/0 <br />