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PAGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE D: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 1161 .06 <br /> 410 <br /> V6600VOSS LIGHTING 58772 03/24/98 2014087-00 03/11/98 362. 10 <br /> VENDOR TOTAL 362. 10 <br /> W0449 WAI CONTINUUM 58773 03y24y98 4861 02/16/98 51484.44 <br /> 58773 03/24/98 4862 02/16/98 4122.50 <br /> VENDOR TOTAL 55606.94 <br /> W1919 WESTERN BANK 58774 03/24/98 03/01/98 50.00 <br /> 58774 03/24y98 03y01 /98 50.00 <br /> VENDOR TOTAL 100.00 <br /> Z1000 ZACKS INC 58775 03/24y98 17399 03/05/98 60.51 <br /> VENDOR TOTAL 60.51 <br /> GRAND TOTAL 292964.60 <br /> �� <br />