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FADE 7 ACCOUNTS PAYADLE CHECK REGISTER <br /> AP-c10-01 MOUNDS VTEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME - NUMBER DATE TNVOTCE NMDP DATE AMOUNT <br /> 57:?-14 10/28/97 702269 - 10/07/9/ <br /> 57274 10/22/97 70227 10/07/97 48,50 <br /> in ,70 <br /> VENDOR TOTAL 240,20 <br /> S6250 SRF CONSULTING GROUP ,* 57275 10/22/97 2745-e 09/e0/97 le03„e3 <br /> vENOOR TUiAL 1203,83 <br /> s7400 STRETOHER. S PROP, POL* 57274, 10/22/97 TN.,9027 , 1 10/10/97 <br /> VENDOR TOTAL - 28,24 <br /> SW,00 SYSCO F000 sERvTcp'3 o* 57277 10/2 /97 71ololo2 10/10/97 <br /> VENDOR TOTAL /3,43 <br /> T290 THERNA-STOP PRODUCTS 5/Y/ 09/10/97 2599,6 <br /> VENDOR TOTAL 2599,68 <br /> 2670 TwTm cTTY PU:USE PE* 57279 10/22/97 09/27/97 2201 ,00 <br /> VENDOR TOTAL 2201 ,00 <br /> U0400 U S wEST 57220 10/22/97 10/01 /97 t::i2„51 <br /> 57280 10/28/97 <br /> 57220 10/22/97 10/10/9/ - 77,52 <br /> 57280 10/28/97 10/10/97 1159,62 <br /> 57220 10/22/9/ 10/04/97 - 52„62 <br /> 57220 10/28/97 0/1e/97 <br /> VENDOR TOTAL <br /> U0401 U S WEST COMMUNICATIO* 57281. 10/28/97 10/10/97 <br /> 57221 0/22/97 10/10/97 <br /> 57281 10/2897 10/10/97 <br /> vEND0R ToTAL 62,52 <br /> U4000 UN:F.TqD STATES POSTAL * 57282 1(*.t/:::M/9 / 900,00 <br /> vEN00R ToTAL <br /> U6000 UNITOB RFNTAL sERVICE* 57223 10/22/97 740104842 10/08/97 54, 19 <br /> 4 ,25 <br /> 57283 10/22/97 74010803 10/15/97 187,63 <br /> 57223 10/22/97 740104239 10/02/9/ - 1e0,72 <br /> VENDOR -101AL 418,25 <br /> V5000 vWTNG LLECTRTC 5/225 1022/9/ 3264045 le „23 <br /> 57285 10/28/97 3290720 10/10/97 64, 10 <br /> VENDOR TOTAL <br /> W0621 WARNINO SYSTEMS, INC 57226 10/2e/97 <br /> 3e1-4 <br /> VENDOR TOTAL 929,09 • <br /> -W1900 WEST PUBLISHINO COMPA* 57287 10/28/97 906/1870 09/16/9/ <br /> 4111 <br />