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GE 5 <br /> . ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 <br /> MOUNDS VIEW <br /> NDOR <br /> CHECK CHECK <br />� --'' INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 4��1 <br /> - 55610 05/28/97 42802 05/06/97 232.65 <br /> VENDOR TOTAL 310.60 <br /> 996 COPY EQUIPMENT, INC 55611 05/28/97 0053444 04/29/97 400.97 <br /> VENDOR TOTAL 400.97 <br />}00 COPY SALES, INC. 55612 05/28/97 054297 05/09/97 17.74 <br /> 55612 05/28/97 054333 05/12/97 913.93 <br /> VENDOR TOTAL 931 .67 . <br />)10 CORPORATE EXPRESS 55613 05/28/97 13860252 05/03/97 3.79 <br /> VENDOR TOTAL 3.79 <br />%25 COTTENS INC 55614 05/28y97 212736 05/12/97 9.29 <br /> 55614 05/28/97 211229 05/01/97 5.52 <br /> 55614 05/28/97 211278 05/01/97 4.61 <br /> 55614 05y28/97 211196 05/01/97 29.05 <br /> 55614 05/28/97 209148 04/17/97 20.88 <br /> VENDOR TOTAL 69.27 <br />`20 CROWN FENCE & WIRE CO* 55615 05/28/97 6096 05/09/97 740.00 <br /> VENDOR TOTAL 740.00 <br /> 80 CUES, INC. 55616 05/28/97 103898 05/06/97 768.56 <br /> ��� 55616 05/28/97 104025 05y07/97 149. 19 <br /> ���� <br /> VENDOR TOTAL 917.75 <br /> 00 CURTIS 1000 INC. 55617 05/28/97 11814001 01 05/07/97 575.34 <br /> VENDOR TOTAL 575.34 <br /> 50 DCA, INC. 55618 05/28y97 92209 04/30/97 158. 10 <br /> VENDOR TOTAL 158. 10 <br /> 30 DELBOW, KEVIN 55619 05/28/97 4219 04/07/97 543.55 <br /> 55619 05/28/97 4243 04/21/97 245.30 <br /> VENDOR TOTAL 788.85 <br /> 37 DEPENDABLE INDOOR AIR* 55620 05/28/97 012070 04/07/97 4614.00 <br /> VENDOR TOTAL 4614.00 <br /> 50 DISH NETWORK 55621 05y28y97 04/27/97 5.34 <br /> VENDOR TOTAL 5.34 <br />.5 EAST SIDE BEVERAGE 55622 05/28/97 139475 04/22/97 249.00 <br /> 55622 05/28y97 142853 04/29/97 233.75 <br /> 55622 05/28/97 145779 05/06y97 181 .50 <br /> VENDOR TOTAL 664.25 <br /> m0 EDAM SUMMER CONFERENC* 55623 05/28/97 05/28/97 225.00 <br /> II� VENDOR TOTAL 225.00 <br /> � <br />