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GE 13. ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 MOUNDS VIEW <br /> NIDOR CHECK CHECK INVOICE INVOICE DI <br />\IO DOR NAME NUMBER DATE INVOICE NMBR DATEill AMOUNT <br /> 55715 05y28/97 740084227 05/07/97 141 . 10 <br /> 55715 05y28y97 740085161 05y14/97 182.53 <br /> VENDOR TOTAL 477.68 <br />}06 VIKING SAFETY PRODUCT* 55717 05/28/97 B4744 05/02/97 20.72 <br /> VENDOR TOTAL 20.72 <br />/(_0 WASTE MANAGEMENT - BL* 55718 05/28/97 899-874602 04/25/97 229.81 <br /> VENDOR TOTAL 229.81 <br />)19 WESTERN BANK 55719 05/28/97 05/28/97 350.00 <br /> VENDOR TOTAL 350.00 <br /> 90 WILSON SPORTING GOODS* 55720 05/28/97 1469532 04/14/97 319.20 <br /> 55720 05y28/97 1470867 04/15y97 445.07 <br /> 55720 05y28/97 1482329 04/25/97 59.30 <br /> VENDOR TOTAL 823.57 <br /> 00 YAMAHA MOTOR CORP. , U* 55721 05/28/97 M95083770 04/14y97 236.00 <br /> VENDOR TOTAL 236.00 <br /> GRAND TOTAL 138673. 12 <br /> III <br /> 411 <br />