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O 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> C1O-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DI <br /> O VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 08 STORDAHL, VICKIE 55570 05/28/97 05/28/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 09 VOSS, ANDREA 55 571 05/28/97 05/28/97 2R.00 <br /> VENDOR TOTAL .00 <br /> 10 FOSS CONTRACTING 55572 05/28/97 05/28/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 11 TODD, TAMMY 55573 05/28/'=x7 05/28/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 12 K:UBINSKI , WANDA 55574 05/28/97 05/28/97 <br /> VENDOR TOTAL 40.00 <br /> 13 TAFT, JUSTIN 55575 05/28/97 05/28/97 2 .00 <br /> VENDOR TOTAL 28.00 <br /> 14 ROME, KEITH 55576 05/28/97 05/28/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 5 NAYLOR, JULIE 55577 05/28/97 05/2R/97 2- <br /> .00 <br /> VENDOR TOTAL : .00 <br /> ART 55578 <br /> 05/28/Q7 04/ 18/.47 5.0: <br /> VENDOR TOTAL 5.03 <br />>9 AT&T WIRELESS SERVICE* 55579 05/28/97 2455516 04/26/97 67.42 <br /> VENDOR TOTAL 67.42 <br />+5 ACTION PRESS, INC. 55580 05/28/97 2536 05/13/97 387.01 <br /> VENDOR TOTAL 387.01 <br />• AIRTOUCH CELLULAR 55581 05/28/97 04/20/97 151 .95 <br /> VENDOR TOTAL 151 .95 <br /> O AF:ONA CORPORATION 55582 05/28/97 58905 04/11/9793' . 1. <br /> VENDOR TOTAL '-'93--'. 1-'. <br /> 5 AMER LINEN & APPAREL * 55583 05/28/97 M65410513 05/13/97 188.88 <br /> VENDOR TOTAL 183.88 <br /> 3 AMERICAN OFFICE PRODU* 55584 05/28/97 :308483 04/30/97 210.05 <br /> VENDOR TOTAL X10.05 <br /> 1 AMERICAN PUBLIC WORF.S* 55585 05/28/97 58944 05/28/97 325.00 <br /> VENDOR TOTAL .00 <br /> O HOR PAPER CO. 55584 05/28/97 101180201 04/30/9775.-62 <br />