Laserfiche WebLink
PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECKINVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATEINVOICE NMBR DATE AMOUNT <br /> 56 MON1ERO, BOB 58474 02y24/98 82y09/98 17.00 <br /> ����� VENDOR TOTAL 17.00 <br /> �� <br /> 56215 NATIONAL SEMINARS GRO* 58475 02/24/98 590220565001 01/22y98 398.00 <br /> VENDOR TOTAL 398.00 <br /> 77207 HIX , DAVID E. 58476 02/24/98 57 02/09/ 8 110.00 <br /> VENDOR TOTAL 110.00 <br /> 80100 POESCHL, PENNY 58477 02/24/98 02y09y98 29.74 <br /> VENDOR TOTAL 29.74 <br /> 80203 GREIVEL8INGER, DON 58478 02/24/98 02/10/98 6.00 <br /> VENDOR TOTAL 6.00 <br /> 80204 OBERT, CAMERON 58479 02/24/98 02/10/98 6.00 <br /> VENDOR TOTAL 6.00 <br /> 80205 UEKERT, SHELLEY 58480 02/24y98 02/10y98 6.00 <br /> VENDOR TOTAL 6.00 <br /> 80206 MAGSAM, MARVIN 58481 02y24/98 01/20/98 30.(.,0 <br /> VENDOR TOTAL 30.00 <br /> 80207 HANSLER, VIOLA 58482 02/24/98 02/06/98 9.00 <br /> VENDOR TOTAL 9.0O <br /> 802��� ROGER BAUMGARTNER 58483 0?/24/98 02/13y98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 30209 ROTHGEBER, STU 58484 02/24/98 02/05/98 30.00 <br /> VENDOR TOTAL 30.00 <br />)0299 AT&T WIRELESS SERVICE* 58485 02/24/98 1143635 01/24/98 51 .44 <br /> VENDOR TOTAL 51 .44 <br />)0895 ACTION PRESS, INC. 58486 02/24y98 2715 02/04/98 252.41 <br /> VENDOR TOTAL 252.41 <br />)2700 AIRTOUCH CELLULAR 58487 02y24y98 01/20/98 12. 17 <br /> 58487 02/24/98 01/20/98 27.43 <br /> 58487 02y24y98 01/20y98 28.24 <br /> 58487 02/24/98 01/20/98 14.90 <br /> VENDOR TOTAL 82.74 <br />)3940 ALL CITY ELEVATOR, IN* 58488 02/24/98 930157 02/02/98 68.00 <br /> VENDOR TOTAL 68.00 <br />)5123 AMERICAN OFFICE PRODU* 58489 02y24y98 317276 01/23/98 32. 11 <br /> 58489 02/24/98 317715 01/30/98 144.52 <br /> 4111 <br /> ^ <br />