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:'AGE 2 ACCOUNTS PAYABLE CHECK: REGISTER <br /> aF'-C10-01 MOUNDS VIEW <br /> :1ENDOR CHECK CHECK INVOICE INVOICE L <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 7 "1 410 F'ESEK:, DANNY 54719 03/11/97 03/11/97 9.O0 <br /> VENDOR TOTAL 9.00 <br /> '3113 ROMERO, TAMMY 54720 OS/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> '3114 STIMMLER, DAWN 54721 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> '3115 TETRICK:, JILL 54722 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> '3116 VALLEY , MARY 54723 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 3117 VUK:SON, DAVE 54724 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> '3118 WILLIAMS, DEBBIE 54725 03/11/97 03/11/97 9.00 <br /> VENDOR TOTAL 9.00 <br /> 10299 AT&T WIRELESS SERVICE* 54726 03/11/97 0601604 03/11/97 64.42 <br /> VENDOR TOTAL 64.42 <br /> �2 - AIRTOUCH CELLULAR 54727 03/11/97 03/11/97 77.28 <br /> VENDOR TOTAL 77.28 <br /> 14985 AMER LINEN & APPAREL * 54728 03/11/97 M58630218 02/18/97 188.18 <br /> VENDOR TOTAL 188.88 <br /> ;5123 AMERICAN OFFICE PRODU* 54729 03/11/97 306022 02/14/97 90. 33 <br /> 54729 03/11/97 305945 02/14/97 125.98 <br /> 54729 03/11/97 CM 11169 02/28/97 65.75- <br /> 54729 03/11/97 305948 02/14/97 64.76 <br /> 54729 03/11/97 304908 02/14/97 33.5=i <br /> 54729 03/11/97 305668 02/07/97 39.41 <br /> 54729 03/11/97 306100 02/21/97 61 .58 <br /> 54729 03/11/97 306041 02/21/97/97 34.28 <br /> VENDOR TOTAL 384. 14 <br /> ,5158 AMERICAN PLANNING ASS* 54731 03/11/97 01/20/97 121 .00 <br /> VENDOR TOTAL 121 .00 <br /> ;5260 ANCHOR PAPER CO. 54732 03/11/97 99559901 02/18/97 230.95 <br /> VENDOR TOTAL 230.95 <br /> 0212 B S N SPORTS 54733 03/11/97 B460627 02/26/97 1190.89 <br /> VENDOR TOTAL 1190.89 <br /> 41/1 <br />