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MEM <br /> . <br /> GE 5 ACCOUNTS PAYABLE CHECK REGISTER <br />'-C10-01 MOUNDS VIEW <br />- CHECK CHECK INVOICE INVOICE DIG <br />~~~ <br /> NOWN[0R NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> VENDOR TOTAL 94.71 <br /> 985 DEPT OF ADMINISTRATIO* 56056 07/15/97 0597M0112 05/31/97 48.51 <br /> 56056 07/15/97 0497M0112 04/30/97 965. 19 <br /> VENDOR TOTAL 1013.70 <br /> V770 DISCOUNT STEEL, INC 56057 07/15/97 052601 06/05/97 41 .46 <br /> VENDOR TOTAL 41 .46 <br /> 1850 DISH NETWORK 56058 07/15/97 06/27/97 5.34 <br /> VENDOR TOTAL 5.34 <br />)315 EAST SIDE BEVERAGE 56059 07/15/97 163546 06/17/97 468.00 <br /> 56059 07/15/97 161202 06/11y97 283.75 <br /> 56059 07/15/97 166491 06/24/97 572.95 <br /> 56059 07/15/97 170390 07/01/97 354.50 <br /> 56059 07/15/97 172097 07/08/97 227.00 <br /> VENDOR TOTAL 1906.20 <br /> 1875 ELLIOTT AUTO SUPPLY C* 56060 07/15/97 1-060045 06/17/97 40.59 <br /> VENDOR TOTAL 40.59 <br /> 192 EDORS MARKET 56061 07/15/97 07/02/97 125.63 <br /> 56061 07/15/97 07/07/97 62.50 <br /> �N� VENDOR TOTAL 188. 13 <br /> 2000 FEED-RITE CONTROLS IN* 56042 07/15/97 19953 06/03y97 1175.76 <br /> 56062 07/15/97 19320 06/05/97 638.20 <br /> 56062 07/15/97 21389 04/24/97 76.38 <br /> VENDOR TOTAL 1890.34 <br /> 5300 FOOT-JOY DRAWER 56063 07/15/97 5093398 06/23/97 163.75 <br /> VENDOR TOTAL 163.75 <br /> 5900 FOUR BY FOUR SERVICE 56064 07/15/97 108058 06/24/97 35.00 <br /> VENDOR TOTAL 35.00 <br /> 6888 FRICKE & SONS SOD, IN* 56065 07/15/97 06/11/97 150. 19 <br /> VENDOR TOTAL 150. 19 <br /> 6895 FRIENDLY CHEVROLET GE* 56066 07/15/97 110568 04/24/97 90.71 <br /> 56046 07/15/97 110575 06/24/97 6.75 <br /> 56064 07/15/97 11369 07/01/97 82. 11 <br /> 56044 07/15/97 109919 06/17/97 49.27 <br /> VENDOR TOTAL 228.84 <br /> 8950 FUEL OIL SERVICE CO. ,* 54047 07/15/97 020705 04/27/97 390.42 <br /> 56067 07/15/97 10706 07/07/97 94.28 <br /> IIIVENDOR TOTAL 484.70 <br />