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mac 1, ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C 10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK. INVOICE INVOICE I <br /> NO .VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 837" AUSTIN HARDWARE, INC 509:30 01/14/97 10535:300 11/18/96 11 .00 <br /> VENDOR TOTAL 11 .00 <br /> 8500 AUTOMATED DOOR SERV I C* 50931 01/14/97 2958 12/20/96 A0.00 <br /> VENDOR TOTAL 60.00 <br /> 1970 BIDDLE & ASSOCIATES 50932 01/14/97 11692 12/10/96 219.00 <br /> VENDOR TOTAL 219.00 <br /> 2000 RIFFS, INC 50933 01/14/97 12/31/96 83.72 <br /> 50923 01/14/97 12/31/96 81 . 34- <br /> VENDOR <br /> 1 . 34-VENDOR TOTAL 2.38 <br /> 2005 BE I SSWENGER'S 50934 01/14/97 205412 12/16/96 17.30 <br /> 509:34 01/14/97 203104 12/12/96 9.04 <br /> 50934 01/14/97 206390 12/17/96 4. 14 <br /> VENDOR TOTAL .30.4: <br /> 2070 BEST LOCKING SYSTEMS 50935 01/14/97 042366 12/16/96 220.61 <br /> VENDOR TOTAL 220.61 <br />;785 BRAUN PUMP & CONTROLS 50936 01/14/97 001280 12/16/96 1843.62 <br /> 50936 01/14/97 001279 12/16/96 1210.00 <br /> 50936 01/14/97 001281 12/16/96 628.57 <br /> VENDOR TOTAL :3682. 19 <br />'0ORRW INC. 50937 01/14/97 14479 11/30/96 2216.87 <br /> VENDOR TOTAL 2216.87 <br />'180 BUMPER TO BUMPER 50938 01/14/97 D45153 12/16/96 69.58 <br /> VENDOR TOTAL 69.58 <br /> 1356 CALLANDER ASSOCIATES 50939 01/14/97 5215 11/29/96 18.43 <br /> VENDOR TOTAL 18.43 <br /> 083 CENTRAL SANDBLASTING * 50940 01/14/97 23108 11/1:3/96 176.95 <br /> VENDOR TOTAL 176.95 <br /> 845 COMPUTOSERVICE, INC. 50941 01/14/97 12/31/96 271 .:36 <br /> 50941 01/14/97 12/31/96 =;031 .00 <br /> VENDOR TOTAL 5302.36 <br /> 000 COPY SALES, INC. 50942 01/14/97 051247 12/16/96 29.79 <br /> 50942 01/14/97 05153:3 12/31/96 10 0. 8 <br /> 50942 01/14/97 051165 12/11/96 1165. 17 <br /> VENDOR TOTAL 2215.24 <br /> 025 COTTENS INC 50943 01/14/97 195108 01/04/97 19.64 <br /> VENDOR TOTAL 19.64 <br />