Laserfiche WebLink
-'AGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> 21F-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK:: INVOICE INVOICE ANC AMOUNT <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE <br /> 3' '.: CONAGRA 57854 12/09/97 11/20/97 18.00 <br /> VENDOR R TOTAL 18.00 <br /> C)5' 2'2 RACH, RENEE 57855 12/09/97 11/20/97 18.04 <br /> VENDOR TOTAL 16.04 <br /> 52110 JONES, JOE 57856 12/09/97 11/30/97 19.00 <br /> VENDOR TOTAL 17, .00 <br /> 58201 CENTURY COLLEGE 57857 12/09/97 11/21/97 144.81 <br /> VENDOR TOTAL 14.4.81 <br /> 71110 AMERICAN HEATING & AI* 57858 12/09/97 11/18/97 40.50 <br /> VENDOR TOTAL 40.76 <br /> 71130 AMIGOS 57859 12/09/97 11/20/97 76.00 <br /> VENDOR TOTAL i AL /6.00 <br /> 71131 FA I RF I EL.D INN 57860 12/09/97 11/20/97 -:17.0: <br /> VENDOR TOTAL 1 7.08 <br /> 71135 AMERICAN AMUSEMENT AR* 57841 12/09/97 1'2/09/97 450.00 <br /> VENDOR TOTAL 1 AL 4:0.00 <br /> 7721I1HIX, DAVID E. 5786 12/09/97 11/26/97 80.00 <br /> VENDOR TOTAL A0.00 <br /> W)285 AT&T 57863 12/09/97 11/18/97 = .56 <br /> VENDOR TOTAL 3.56 <br />;0299 AT&T WIRELESS SERVICE* 57844 12/09/97 8871843 11/15/97 28.75 <br /> VENDOR TOTAL 1 AL 2 . / j <br />;0905 ADDIE LANE FLORAL 57865 12/09/97 1091 11/30/97 r1-...-7,7: <br /> VENDOR TOTAL .93 <br /> 3940 ALL CITY ELEVATOR, IN* 57866 12/09/97 971037 12/01/97 62.00 <br /> VENDOR TOTAL 62.00 <br />'4985 AMER LINEN & APPAREL * 57867 12/09/97 M3:3021125 01/25/97 . : 01 . 11 <br /> VENDOR TOTAL t AL 201 . 11 <br />'5123 AMERICAN OFFICE PROLIU* 57868 12/09/97 315256 11/21/97 165.50 <br /> 57,566 12/0-7,/3;7 1,12;.Lo ' 11/21/7;7 17.66 <br /> 57868 12/09/97 3150881 11/21/97 A.9 <br /> 77866 12/0 '/7/ 314_)71 11/14/7,7 MA-7, <br /> 57868 12/09/0/7 3145142 11/14/97 49.63 <br /> J/000 1.:: ./•V"/ ••'/ _�.L.J%ill 11/14/;7 6. _i VENDOR TOTAL -.'47.00 <br /> 111 <br />