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PAGE 2 ACCOUNTS PAYABLCHECK REGISTER <br /> APC10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE • <br /> NO VENDOR NAME DATE INVOICE NMBR DATE AMOUNT <br /> I 9 <br /> A5260 ANCHOR PAPER CO. 55377 05/13/97 100999501 04/24/97 1065.00 <br /> VENDOR TOTAL 1065.00 <br /> A6970 AF }EN HILLS PARKS & R* 55378 05/13/97 04/29/97 40.70 <br /> VENDOR TOTAL <br /> A7491 ASSOCIATES COMMERCIAL* 55379 05/13y97 05/13/97 1693.82 <br /> VENOOR TOTAL 1693.82 <br /> A8505 AUTOM�TIC GARASE DOOR* 55380 0�/13/97 0063647- IN 04/18y97 477.31 <br /> VENDOR TOTAL 477.31 <br /> B?005 BEISSWENGER'S 55381 05/13/9/ 267322 O4/21/97 6.91 <br /> 55381 05/13/97 202908 12/12y96 5.08 <br /> 55381 05/13/97 263669 O4y16y97 14. 15 <br /> VENDOR TOTAL 26. 14 <br /> B2025 BENNETT , CAT�Y 55382 05y13/97 05/13/97 76.59 <br /> VENDOR TOTAL 76.59 <br /> B2050 BEST BUY CO. , INC. 55383 05y13y97 0�/05/v/ 86.20 <br /> VENDOR TOTAL 86.20 <br /> B���� ETTENDRR K <br /> QRF ROHEN05/13/ <br /> O* 55384 97 04/24/97 450.O0 <br /> ^�:(3111:-.,' B <br /> �� VENDOR TOTAL 450.00 <br /> B3200 BOB'S PERSONAL COFFEE* 55385 05/13/97 99212 04y28y97 25.99 <br /> VENDOR TOTAL 25.99 <br /> B6820 BRENNAN, TIM 55386 O5/13/97 05/01y97 21 .85 <br /> V+*DOR TOTAL 21 .85 <br /> B7020 BROCK WHITE COMPANY , * 55387 05/13/97 94265101 04/?4/97 82. 11 <br /> VENDOR TOTAL 82. 11 <br /> B7180 BUMPER TO BUMPER 55388 05/13/97 D55118 04/24/97 15.86 <br /> 55388 05/13/97 D55231 04/25/9/ <br /> 55388 05/13y97 D54494 04/17/97 4.94 <br /> 55388 05/13/97 D54493 04/17/97 50. 17 <br /> VENDOR TOTAL 66.28 <br /> C2090 CENTRAL STORES 55389 05/13/97 729044 04y22/97 3.96 <br /> VENDOR TOTAL 3.96 <br /> C2091 CENTURY FENCE COMPANY 55390 05/13/97 9380-C 04/22/97 420.00 <br /> VENDOR TOTAL 420.00 <br /> C5845 COMPUTOSERVICE, INC. 05/13/97 54.00 <br /> 111 <br />