Laserfiche WebLink
PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS7 <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 110 <br /> VENDOR TOTAL 8497.75 <br /> C8100 CUSHMAN MOTOR COMPANY* 55461 07y31/97 089624 0//31y97 24702.68 <br /> VENDOR TOTAL 24/02.68 <br /> L1930 LESCO INC. , 55462 07/31/97 07/31/97 6892.8/ <br /> VENDOR TOTA/ 6892.87 <br /> P3755 PIZZA HUT 55463 08y01/97 08y01 /97 44.69 <br /> VENDOR TOTAL 44.69 <br /> N4200 NORTHERN 5T0,TES POWER* 55464 08/05/97 08/O5/97 315.57 <br /> VENDOR TOTAL 315.57 <br /> P6888 PGA OF AMERICA 55465 08/n�y97 08/0�/97 160.00 <br /> VENDOR TOTAL 160.00 <br /> GRAND TOTAL 4O5135.51 <br /> 41h <br />