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PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br /> AP�C10-{)2 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> • 54968 04/28/97 04/28/97 322.96 <br /> VENDOR TOTAL 489.61 <br /> N0010N A C C E D 54969 04/29/97 04/29/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> M3411 MICRON ELECTRONICS, I* 54970 04/30/97 04/30/97 157.62 <br /> VENDOR TOTAL 157.62 <br /> E4838 ELGIN SWEEPFR COMPANY 54971 04/30/97 04/30/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> K1991 KESSEL, BRUCE 54972 04/30y97 04/30/97 305.�0 <br /> VENDOR T�TAL 305.50 <br /> H5969 HUBER, RON 54973 04/30/97 04/30/97 383.50 <br /> VENDOR TOTAL 383.50 <br /> 03185 OFFICE DEPO ) , INC. 54974 05y02y97 05/02/97 119.33 <br /> VENDOR TOTAL 119.33 <br /> 75113 BORG, DOUGLAS 54975 05/02197 05/02/97 129.82 <br /> VENDOR TOTAL 129.82 <br /> KENNEDY & GRAVEN 54976 05/02/97 05/02/97 591 / .08 <br /> ��� VENDOR TOTAL 5917.08 <br /> D5200 DONATELLF'S SUPPER CL* 54977 05/02/97 05y02/97 46.53 <br /> V�NDOR TOTAL 46.53 <br /> AO950 �DVANCE WIRELESS COMM* 5497Q 05/02/9/ 05/02y97 992.2� <br /> V�NDOR TOTAL 997.25 <br /> 7�112 BANK UNITED 54979 05/O6/9� 05/O6y9/ 295.23 <br /> VENOOR TOTAL 295.23 <br /> M3983 MINNESOT� DARE 54980 05/O6/9/ 05/06y97 46.26 <br /> VENDOR TOTAL 46.26 <br /> 81001 SAM'S CLUB 5q956 04/23/97 ��/23/97 66. 15 <br /> VENDOR TOTAL 66. 15 <br /> GRAND TOTAL 171603.01 <br />