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)AGE 3 ^ ACCOUNTS PAYABLE CHECK REGISTER <br />\P-C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ���� <br /> �N� VENDOR TOTAL 30.00 <br />`6230 DAHLIN, LIZ 55851 06/24/97 06/24/97 30.00 <br /> VENDOR TOTAL 30.00 <br />;0005 A-1 HYDRAULIC SALES &* 55852 06/24/97 33173 05/30y97 151 .31 <br /> VENDOR TOTAL 151 .31 <br /> 0040 A T I CORPORATION 55853 06/24/97 16311 06/02/97 17.00 <br /> VENDOR TOTAL 17.00 <br /> 10299 AT&T WIRELESS SERVICE* 55854 06/24/97 3378461 06/24/97 88.72 <br /> VENDOR TOTAL 88.72 <br />/0895 ACTION PRESS, INC. 55855 06/24/97 2543 06/03/97 372.75 <br /> VENDOR TOTAL 372.75 <br /> 2700 AIRTOUCH CELLULAR 55856 06/24/97 06/24/97 318.27 <br /> VENDOR TOTAL 318.27 <br /> 3940 ALL CITY ELEVATOR, IN* 55857 06/24/97 970583 06/02/97 62.00 <br /> VENDOR TOTAL 62.00 <br /> 4685 ALPHA VIDEO AND AUDIO 55858 06/24/97 162904-00 05/29/97 42.87 <br /> VENDOR TOTAL 42.87 <br /> 4733 'MERICAN FASTENER OF * 55859 06/24/97 00106401 05/20/97 113.03 <br /> VENDOR TOTAL 113.03 <br /> 4985 AMER LINEN & APPAREL * 55860 06/24/97 M31380610 06/10/97 188.88 <br /> VENDOR TOTAL 188.88 <br /> 5123 AMERICAN OFFICE PRODU* 55861 06/24/97 309543 06/06/97 336.68 <br /> 55861 06/24/97 309597 06/06/97 254.32 <br /> 55861 06y24/97 309373 05730/97 26.38 <br /> VENDOR TOTAL 617.38 <br /> 5240 ANCHOR PAPER CO. 55862 06/24/97 99338902 02/17/97 56.58 <br /> VENDOR TOTAL 56.58 <br /> 7464 ASS'N-METRO. MUNICIPA* 55863 06/24/97 266 06/02y7 30.O0 <br /> VENDOR TOTAL 30.00 <br /> 3350 AUGIE'S, INC. 55864 06y24/97 05/22/97 59.64 <br /> 55864 06/24/97 14599 05/16/97 98. 16 <br /> 55864 06y24/97 15340 05/30y97 32.88 <br /> VENDOR TOTAL 190.68 <br />}010 BCA/TRAINING & DEVELO* 55865 06/24y97 T004110 06/14/97 200.00 <br /> VENDOR TOTAL 200.00 <br />