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:..AGE . 1 ' . ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> JFNDOR CHECK CHECK INVOICE INVOICE DT <br /> NO VENDOR NAME NUMBER DATE INVOICE NMRR DATE AMOUNT <br /> 711111RONA1.D WOODGATF 57293 11 /12/97 09/19/97 40,00 <br /> VENDOR TOTAL 40.00 <br /> 71104 RVN PROPERTIES 57294 11 /12/97 10/01 /97 90,00 <br /> VENDOR TOTAL 90.00 <br /> 71105 SCOTLAND GREEN APARTM* 57295 11 /12/97 10/27/97 50,00 <br /> VENDOR TOTAL 50.00 <br /> 71150 REARDON , JOHN 57296 11 /12/97 11 /12/97 40,00 <br /> VENDOR TOTAL 40.00 <br /> 77207 HTX ' DAVID E. 57297 11 /12/97 10/20/97 • 42,50 - <br /> VENDOR TOTAL 42.50 <br /> A0299 ATFvT WIRELESS SERVICE* 57298 11 /12/97 8162483 10/25/97 58,36 <br /> VENDOR TOTAL 58.36 <br /> A0900 ADAMS 57299 11 /12/97 00071 09/04/97 147,44 <br /> VENDOR TOTAL 147.44 <br /> 40905 ADDTF LANE FLORAL 57300 11 /12/97 1048 10/18/97 25,73 <br /> VENDOR TOTAL 25.73 <br /> • <br /> A7 ���1 /�TRTOiVCH CELLULAR 57301 11 /12/97 10/20/97 - 21 ,27 <br /> �� 57301 11/12y97 10/20/97 72.79 <br /> VENDOR TOTAL 94,06 <br /> A4985 AMER LINEN & APPAREL * 57302 11/12/97 M77031028 10/28/97 160.48 <br /> VENDOR TUT4i 160,48 <br /> A5123 AMERICAN OFFICE PRDDU* 57303 11/12/97 314017 10/17/97 20. 12 <br /> 57303 11 /12/97 314025 10/17/97 143,99 <br /> 57303 11/12/97 313878 10/17/97 117.82 <br /> 57303 11 /12/97 313969 10/17/97 5,63 <br /> 57303 11/12/97 313841 10/10/97 23.43 <br /> 57303 11 /12/97 313399 09/26/97 6,3,89 <br /> 57303 11/12/97 312730 09/12/97 262.93 <br /> 57303 11 /12/97 313450 10/10/97 91 ,59 <br /> VENDOR TOTAL 729.40 <br /> A5157 AMERICAN PLANNING 455* 57305 11 /12/97 106170 10/24/97 50,00 <br /> VENDOR TOTAL 50.00 <br /> A5645 ANTEC CORPORATION 57306 11 /12/97 00030620 10/27/97 634,82 <br /> VENDOR TOTAL 634.82 <br /> A8350 AUGTF'S , INC, 57307 11 /12/97 23544 10/30/97 24,66 <br /> 57307 11/12/97 22964 10/17/97 24.00 <br /> VENDOR TOTAL 48,66 <br /> ���1�� <br />