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PAGE 1, ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 6141�� SCHULTIES PLUMBING, I* 56808 09y23/97 08/29/97 600.00 <br /> VENDOR TOTAL 600.00 <br /> 79200 POTTS, CLYDE 56809 09/23y97 08y06/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 79201 DIEKEN, JUDY 56810 09/23/97 09/12/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 79202 LIMBERG, HOLLIS 56811 09/23/97 09/12/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 79203 ROUSSO, JOSEPH 56812 09/23/97 09/12/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 79206 MCKEEVAN, EMMETT 56813 09/23/97 09y23y97 54.36 <br /> VENDOR TOTAL 54.36 <br /> 79223 ST1LLSON, MARY 56814 09/23/97 08/25/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 79224 IMES, OWEN 56815 09y23y97 09y09y97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 79225 GULBRANSON, EDNA 56816 09/23/97 08y29y97 90.00 <br /> !II VENDOR TOTAL 90.00 <br /> 79226 BISER, AUSTIN 56817 09/23y97 09/04/97 6.00 <br /> VENDOR TOTAL 6.00 <br /> A0285 AT&T 56818 09y23197 33630-3247 08/18/97 2.08 <br /> VENDOR TOTAL 2.08 <br /> A0895 ACTION PRESS, INC. 56819 09y23/97 2598 08/26/97 786.77 <br /> VENDOR TOTAL 786.77 <br /> A2700 AIRTOUCH CELLULAR 56820 09/23/97 0028835 09/23y97 26.08- <br /> 56820 09/23/97 0028242 08/20/97 662.40 <br /> 56820 09y23y97 0028215 08y20/97 195.03 <br /> 56820 09/23y9/ 0002822 07/20/97 545. 13 <br /> 56820 09/23/97 0052661 08y20/97 134.02 <br /> 56820 09y23/97 1003946586 09/23y97 27.02 <br /> 56820 09/23/97 1003946592 09/23/97 9.90 <br /> 56820 09/23/97 1002624850 09/23y97 27.82 <br /> VENDOR TOTAL 1575.24 <br /> A3940 ALL CITY ELEVATOR, IN* 56822 09/23y97 9708O8 08/01/97 62.00 <br /> VENDOR TOTAL 62.00 <br /> A4985 AMER LINEN & APPAREL * 56823 09/23/97 M1650902 09/02/97 171 .67 <br />