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AGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10_01 MOUNDS VIEW <br /> END CHECK:. CHECK INVOICE INVOICE DIS <br /> NO NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 7116 STENHOFF, JENNY 56019 07/15/97 07/15/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> 7117 STONE , ROBERT 56020 07/15/97 07/15/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 7118 STRE I NE, FRANK 56021 07/15/97 07/15/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 7119 ULMAN, LUCY 56022 07/15/97 07/15/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 7120 HEMSTAEI, LISA 56023 07/15/97 07/15/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 7121 VAINIK.KK.A, GAIUS 56024 07/15/97 07/15/97 193.0'+ <br /> VENDOR TOTAL 193.09 <br />)285 AT&T 54025 07/15/97 07/15/97 1 .27 <br /> VENDOR TOTAL 1 .27 <br />" 'DD I E LANE FLORAL 54026 07/15/97 973 07/01/97 55.97: <br /> 56026 07/15/97 07/15/97 62.51 <br /> VENDOR TOTAL. 118.44 <br /> 500 AGRI DRAIN CORP 56027 07/15/97 0093937-IN 06/26/97 334.35 <br /> VENDOR TOTAL 334. 35 <br />.700 A I RTOUCH CELLULAR 56028 07/15/97 1003-946589 07/15/97 137.64 <br /> 56028 07/15/97 100 -3755502 07/15/97 16.97 <br /> 54028 07/15/97 1003-959587 07/15/97 66.92 <br /> VENDOR TOTAL. 221 .53 <br /> 850 AMERICAN INSTITUTE OF* 56029 07/15/97 06/15/97 95.00 <br /> VENDOR TOTAL 95.00 <br /> 935 AMER LINEN & APPAREL * 54030 07/15/97 M76500708 07/08/97 160.48 <br /> VENDOR TOTAL 1,=.0.4R <br />+273 ANCOM COMMUNICATIONS,* 56031 07/15/97 16309 06/24/97 100.85 <br /> VENDOR TOTAL 100.85 <br />`491 ASSOCIATES COMMERCIAL* 56032 07/15/97 07/15/97 1693.82 <br /> VENDOR TOTAL 1693.82 <br /> 1350 AUGIE'•S, INC. 56033 07/15/97 16110 06/17/97 51 .48 <br /> 552._ r <br /> ��6t=�:��.wt 07/15/97 1._�9 :+:•.�c. 06/12/97 83. 10 <br /> 111 54033 07/15/97 06/19/97 47.5;_. <br /> 5603307/15/`+7 16845 t t /27/97 49.80 <br />