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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE D <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ��� 56834 09/23/97 367071 08y27/97 19.28 / <br /> ��� / <br /> 56834 09/23y97 376424 O9y23/97 5.29 <br /> 56834 09/23/97 376062 09y23y97 .63 <br /> 56834 09/23/97 369765 09y23y97 22.34 <br /> 56834 09/23/97 375109 09123y97 28.20 <br /> 56834 09y23/97 373955 09/23/97 114.40 <br /> VENDOR TOTAL 301 .49 <br /> B2500 BCL APPRAISALS 56836 09y23/97 09/23/97 550.00 <br /> VENDOR TOTAL 550.00 <br /> B3200 BOB'S PERSONAL COFFEE* 56837 09/23y97 103479 09/23/97 59.98 <br /> VENDOR TOTAL 59.98 <br /> B7180 BUMPER TO BUMPER 56838 09/23/97 D247302 09/23/97 46.9O <br /> 56838 09y23/97 D245962 09y23y97 34.50 <br /> 56838 09/23/97 0246743 O9/27 20.72 <br /> VENDOR TOTAL 102. 12 <br /> C0470 CAPITOL COMMUNICATION* 56839 09723/97 18908 09/23y97 153.56 <br /> VENDOR TOTAL 153.56 <br /> C2200 CERTIFIED LABORATORIE* 56840 09y23/97 TO-133312 08/27y97 740.80 <br /> VENDOR TOTAL 740.80 <br /> C. CITIZENS LEAGUE 56841 09/23/97 09y23/97 50.00 <br /> ��� <br /> �= VENDOR TOTAL 5O.00 <br /> C5841 COMMUNITY PARTNERS IN* 56842 09y23/97 MV. 7-3 08y06/97 371 .60 <br /> 56842 09/23y97 MV97-4 09/02/97 361 .60 <br /> VENDOR TOTAL 733.20 <br /> C6000 COPY SALES, INC. 56843 09/23/97 056497 09/O5y97 14.41 <br /> 56843 09/23/97 14740A 08/27/97 158. 12 <br /> 56843 09y23y97 056604 09y01/97 1062.38 <br /> VENDOR TOTAL 1234.91 <br /> C6025 COTTENS INC 56844 09/23/97 231513 09/09/97 34.44 <br /> ' VENDOR TOTAL 34.44 <br /> C8100 CUSHMAN MOTOR COMPANY* 56845 09/23/97 091307 09y02/97 84.09 <br /> 56845 09/23y97 091367 09y03/97 79.34 <br /> 56845 09y23/97 091399 09y04/97 52.96 <br /> VENDOR TOTAL 216.39 <br /> D0050 DCA, INC. 56846 09/23/97 96158 08/29/97 158. 10 <br /> VENDOR TOTAL 158. 10 <br /> D0095 D-ROCK CENTER & SMALL* 56847 09y23y97 10721 09/11/97 59.99 <br /> VENDOR TOTAL 59.99 <br /> S | <br />