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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR <br /> ^ CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 51203 HALL, CHARLES AND CEC* 55726 06/10/97 06/10/97 7325.00 <br /> VENDOR TOTAL 7325.00 <br /> /1107 LARGEN, LAURA 55727 06/10/97 06/10/97 30.50 <br /> VENDOR TOTAL 30.50 <br /> 76100 HENDRICKS, TONY 55728 06/10/97 06/10/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> 76101 JEWELL, PENNY 55729 06/10/97 06/10/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 76102 MARESH, BARB 55730 06/10/97 06/10/97 90.00 <br /> VENDOR TOTAL 90.00 <br /> 76103 OBERG, KIMBERLY 55731 06/10/97 06/10/97 28.00 <br /> VENDOR TOTAL 28.00 <br /> 76104 000AHL, BRIAN 55732 06/10/97 06/10/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 76105 CANNING, BEN 55733 06y10/97 06/10/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> A0285 AT&T 55734 06/10y97 05/18/97 3.26 <br /> VENDOR TOTAL 3.26 <br /> ACTION PRESS, INC. 55735 06/10/97 2538 05/20/97 1282.95 <br /> ��N� VENDOR TOTAL 1282.95 <br /> 44685 ALPHA VIDEO AND AUDIO 55736 06/10/97 163236-00 05/28/97 1382.66 <br /> VENDOR TOTAL 1382.66 <br /> A5123 AMERICAN OFFICE PRODU* 55737 06y10/97 309113 05/16/97 39.25 <br /> 55737 06/10/97 308812 05/09/97 130. 19 <br /> VENDOR TOTAL 169.44 <br /> A5260 ANCHOR PAPER CO. 55738 06/10/97 100920301 05/16/97 131 .53 <br /> VENDOR TOTAL 131 .53 <br /> A7491 ASSOCIATES COMMERCIAL* 55739 06/10/97 06/10/97 1693.82 <br /> VENDOR TOTAL 1693.82 <br /> B0060 BFI TIRE RECYCLERS OF* 55740 06/10/97 S 60023 05/19/97 25.32 <br /> VENDOR TOTAL 25.32 <br /> B0401 BACKYARD BUILDING SYS* 55741 06/10/97 97148 05/21/97 1879.73 <br /> VENDOR TOTAL 1879.73 <br /> 80570 BARTON SAND AND GRAVE* 55742 06/10/97 05/15/97 14.72 <br />