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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> VENDOR ' CHECK CHECK INVOICE INVOICE ' <br /> NO VENDOR NAME NUMBER DATE INVOICE NMDR DATE AMOUNT <br /> A` AMERICAN OFFICE PRODU* 0 00/00/00 3098�3 07/29/97 6.34 <br /> ��� � 0 00/00y00 310019 07/29/97 19.98 <br /> O 00/00/00 310163 07/29/97 10 .67 <br /> O 00/00/00 310048 07/29/97 19. 17 <br /> O 00/00/00 309794 06/13/97 2.84 <br /> O 00/00/00 CM11387 * 07/29/97 59.00- <br /> VENDOR TOTAL <br /> 29211 NATIONAL LEAGUE OF CI* 56180 07/29/97 NCC0000425 07/07/97 732.00 <br /> VENDOR TOTAL 732.00 <br /> 71009 FORGRAGD MELINDA 56181 07y29/97 07/29y97 2.00 <br /> ` VENDOR TOTAL 2.00 <br /> 77200 DYKEMA DENNIS 56182 07/29/97 07/29/97 40.00 <br /> ` VENDOR TOTAL 40.00 <br /> 77201 GUENTHER RICHARD 56183 07/29/97 07/29/97 40.00 <br /> ` VENDOR TOTAL 40.00 <br /> 77202 HE.REAUMICHAEL J 56184 07/29/97 07y29/97 200.00 <br /> ` VENDOR TOTAL 200.00 <br /> 77203 KELLEY GREGORY S. & * 56185 07/29/97 07/29/9/ 450.00 <br /> ` VENDOR TOTAL 450.00 <br /> III56186 07/29/97 07/29/97 10.00 <br /> 77��4 HAMILTON, MICHAEL VENDOR TOTAL 10^00 <br /> 77207 HIX DAVID E. 56187 07/29/97 07y29/97 92.50 <br /> ` VENDOR TOTAL 92.50 <br /> 00005 A-1 HYDRAULIC SALES &* 56188 07y29/97 33839 O7/14y97 98.25 <br /> VENDOR TOTAL 98.25 <br /> A0299 AT&T WIRELESS SERVICE* 56189 07/29/97 4314777 07/29/97 67.42 <br /> VENDOR TOTAL 67.42 <br /> 00895 ACTION PRESS` INC. 56190 07/29/97 2573 0//29/97 235.54 <br /> VENDOR TOTAL 235.54 <br /> 05700 AIRTOUCH CELLULAR 56191 07/29/97 10031201634 07/29/97 156. 13 <br /> 56191 07/29/97 1003946592 07/29/97 108.62 <br /> VENDOR TOTAL 264.75 <br /> 08350 AUGIE'SINC. 56192 07y29/97 17690 07/17y97 85.80 <br /> ` 56192 07/29/97 17812 07/22/97 30.96 <br /> 1 <br /> I VENDOR TOTAL 116.76 <br /> B0575 BARNUM 56193 07/29/97 3972 07/29y97 40.67 <br /> S <br />