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PAGE 13 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-,C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> V64) VOSS LIGHTING 55991 06/24/97 299505 04/30/97 47.39 <br /> 55991 06/24/97 200083 05/09/97 165.82 <br /> VENDOR TOTAL 213.21 <br /> W0449 WAI CONTINUUM 55992 06y24/97 4529 05/16y97 56862.94 <br /> VENDOR TOTAL 56862.94 <br /> W0650 WARNER INDUSTRIAL SUP* 55993 06/24/97 1289159-01 05y30/97 178.62 <br /> VENDOR TOTAL 178.62 <br /> W0660 WARNING LITES OF MINN* 55994 06/24/97 013324 05/31/97 84.44 <br /> VENDOR TOTAL 84.44 <br /> W0700 WASTE MANAGEMENT - BL* 55995 06/24y97 899-883127 05/23/97 404.65 <br /> VENDOR TOTAL 404.65 <br /> W4190 WILSON SPORTING GOODS* 55996 06/24/97 1497935 05/13/97 143.40 <br /> VENDOR TOTAL 143.40 <br /> Y3100 YAMAHA MOTOR CORP. , U* 55997 06/24/97 05/15/97 236.00 <br /> VENDOR TOTAL 236.00 <br /> Z1000 ZACKS INC 55998 06/24/97 16554 05/19/97 53.20 <br /> VENDOR TOTAL 53.20 <br /> GRAND TOTAL 158164.94 <br />