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. <br /> AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10:01 MOUNDS VIEW <br /> END CHECK CHECK INVOICE INVOICE DIS <br /> NOWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 0047 G C S A A 56068 07/15/97 07/15/97 125.00 <br /> VENDOR TOTAL 125.00 <br />)150 G T E DIRECTORIES COR* 56069 07/15/97 01-107922998 06/04/97 50.20 <br /> VENDOR TOTAL 50.20 <br /> 2100 GENERATOR SPECIALTY C* 56070 07/15/97 10105 06y02/97 177.95 <br /> 56070 07/15/97 10103 06y02/97 128. 10 <br /> VENDOR TOTAL 306.05 <br /> 2130 GERTEN GREENHOUSES, I* 56071 07/15/97 095874 05/29/97 223. 12 <br /> VENDOR TOTAL 223. 12 <br /> 5677 GOLDEN RULE CREATIONS 56072 07/15/97 64811 06/20/97 3B6.82 <br /> VENDOR TOTAL 386.82 <br /> 5840 GOODIN COMPANY 56073 07/15/97 1104006-00 06/30/97 95.31 <br /> VENDOR TOTAL 95.31 <br /> E.755 W W GRAINGER INC 56074 07/15/97 495-829210-6 06/04/97 276.92 <br /> VENDOR TOTAL 276.92 <br /> |illi582 EDEPOT COMMERCIAL* 56075 07/15/97 241187 05/05/97 18.64 <br /> 56075 07/15/97 05/05y97 55.49 <br /> 56075 07/15/97 021814 05/12/97 198.21 <br /> VENDOR TOTAL 272.34 <br /> 5847 HORNUNG'S PRO GOLF SA* 56076 07y15/97 921435 06y25/97 260.69 <br /> 56076 07/15y97 912755 05/30/97 358.66 <br /> 56076 07y15/97 915250 06/05/97 114.00- <br /> 56076 07/15/97 916290 06/10/97 183.50 <br /> 56076 07/15/97 915041 06/05/97 36.96 <br /> VENDOR TOTAL 725.81 <br /> 1181 IMPERIAL HEADWEAR, IN* 56077 07/15/97 363627 06/02/97 1563.22 <br /> VENDOR TOTAL 1563.22 <br /> i195 IN TIME 56078 07/15/97 0012137 07y02/97 638"63 <br /> VENDOR TOTAL 638.63 <br /> 1335 INDELCO 56079 07/15/97 127119 06/30/97 510.53 <br /> VENDOR TOTAL 510.53 <br /> 1521 INSIDE CORNER UMPIRES* 56080 07/15/97 07/01/97 2125.00 <br /> VENDOR TOTAL 2125.00 <br /> i600 INT'L PERSONNEL MANAG* 56081 07/15/97 07/15/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> i76WOHNSON READY-MIX 56082 07/15/97 07/15/97 164.25 <br />