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PAGE , 1 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 41Ik <br /> DOVER TRUCK: PARTS 0 00/00/00 538735 11 /01/96 182.53 <br /> O 00/00/00 552325 12/17/96 5.01 <br /> O 00/00/00 538785 1 /02/'+6 157.08- <br /> O 00/00/00 5397q34 * 12/10/96 30.46- <br /> VENDOR TOTAL <br /> 03202 REGIONAL MUTUAL AID A•A 54554 02/11/Q7 02/11/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> 41 101 ANDERSON, DEBRA 54555 02/11 /97 0' /11/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 72100 BOWSER, LEO 54556 02/11/97 02/11/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> 72101 HEINE, CATHY 54557 02/11/97 02/11/97 18.00 <br /> VENDOR TOTAL 18.00 <br /> 72102 K::I V I NEN, LINDA 54558 02/11/97 02/11/97 10.00 <br /> VENDOR TOTAL l0.00 <br /> 72103 LEE, LARRY 54559 02/11/97 02/11/97 R8.00 <br /> VENDOR TOTAL 88.00 <br /> 4 <br /> 7' "4 T I CHY, EUGENE 54540 02/11/97 02/11/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 72105 VENABLE, BRIAN 54561 02/11/97 02/11/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> 72106 V I SSER, MARLENE 54562 02/11/97 02/11/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> A2700 A I RTOUCH CELLULAR 54563 02/11/97 02/11/97 233.20 <br /> VENDOR TOTAL 2.7.:=;.20 <br /> A4985 AMER LINEN , APPAREL * 54564 02/11/97 00111206 12/06/96 64.54 <br /> VENDOR TOTAL 64.54 <br /> A5123 AMERICAN OFFICE F'RODU* 54=65 02/11/97 305155 01/24/97 76.53 <br /> 54565 02/11/97 305156 01/24/97 71 .50 <br /> 54565 42/11/=7 305275 <br /> , cy1/24/97 = .4-3 <br /> 54565 02/11/97 CM 11108 01/24/97 18.8 - <br /> VENDOR TOTAL 1=2.64 <br /> A5159 AMERICAN PLANNING ASS* 54566 02/11/97 02/11/97 ; -.1700 <br /> VENDOR TOTAL 523.00 <br /> A8000 A T 0 M 54567 02/11/97 02/11 /97 25.00 <br /> VENDOR TOTAL 25.00 <br /> • <br />