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^ <br /> AGE 13 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DIS <br /> NOWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 5000 VIKING ELECTRIC 56168 07/15/97 3072065 06/23/97 134.42 <br /> 56168 07/15/97 3110861 07/01/97 4.22 <br /> VENDOR TOTAL 138.64 <br /> 6006 VIKING SAFETY PRODUCT* 56169 07/15/97 B8034 06/26/97 408.81 <br /> VENDOR TOTAL 408.81 <br /> S600 VOSS LIGHTING 56170 07/15/97 202218 06/12/97 36.93 <br /> VENDOR TOTAL 36.93 <br /> D449 WAI CONTINUUM 56171 07/15/97 4549 06/16/97 5029.42 <br /> VENDOR TOTAL 5029.42 <br />)700 WASTE MANAGEMENT - BL* 56172 07/15/97 899-884609 06/24/97 830.06 <br /> VENDOR TOTAL 830.06 <br /> 1190 WILSON SPORTING GOODS* 56173 07/15/97 1536145 06/16/97 143.40 <br /> VENDOR TOTAL 143.40 <br /> 3100 YAMAHA MOTOR CORP. , U* 56174 07/15/97 7843055 07/15/97 236.00 <br /> VENDOR TOTAL 236.00 <br /> i00 ��� ACKS INC 56175 07/15/97 16635 07/14/97 69.01 <br /> �� VENDOR TOTAL 69.01 <br /> 3000 ZEP MANUFACTURING COM* 56176 07/15/97 57654499 06/20/97 206.56 <br /> VENDOR TOTAL 206.56 <br /> GRAND TOTAL 148724. 13 <br /> III <br />