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PAGE 25 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-010-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> 4iiVENDOR NAME NIJMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 290.4121-396000 AMT- 50.00 DESC-SAVINGS BOND-JENNIFER <br /> VENDOR TOTAL 100.00 <br /> W5500 WITTEK GOLF SUPPLY CO* 57176 10/14/97 54:39' 03/25/97 10.04 <br /> aCCC]I.JNT NUMBER- 7n)-4601 -703000 - - AMT- 10.04 DESC-STRIP ROLL TAPE <br /> VENDOR TOTAL 10.04 <br /> WOLD 57177 10/14/97 971021 10/09/97 2550.00 <br /> ACCOUNT NUMBER- 100-4190-513000 AMT- 2550.00 DESC-LABOR CHARGES <br /> VENDOR TOTAL 2550.00 <br /> GRAND TOTAL X791 67. 9 <br /> 411 <br /> • <br /> i <br />