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ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br /> ',DOR ^ CHECK CHECK INVOICE INVOICE D <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 225 SHORT ELLIOTT & HENDR* 58114 12/31/97 44345 11/30/97 2000.00 <br /> 58114 12/31/97 44099 11y26y97 183.O9 <br /> 110 58114 12/31/97 44156 11/28/97 356.00 <br /> 58114 12731/97 44306 11/30/97 444.66 <br /> 58114 12/31/97 44442 11/30/97 6729.70 <br /> VENDOR TOTAL 9713.45 <br /> .05 SNYDER'S DRUG STORES,* 58115 12/31/97 12/05/97 13.98 <br /> VENDOR TOTAL 13.98 <br /> 300 SPRING LAKE PARK LUMB* 58116 12/31/97 185818 10/31/97 18.:8 <br /> 58114 12/31 /97 182210 11y06/97 20.45 <br /> 58116 12/31/97 182238 11y06/97 106.33 <br /> VENDOR TOTAL 145.06 <br /> 350 SRF CONSULTING GROUP,* 58117 12/31/97 2745-5 11/30/97 2060.26 <br /> VENDOR TOTAL 2060.26 <br /> 500 STRINGER BUSINESS SYS* 58118 12/31/97 382446 12/11 /97 228.87 <br /> VENDOR TOTAL 228.87 <br /> r98 TOLL GAS & WELDING SU* 58119 12y31/97 568373 11/30/97 5.40 <br /> VENDOR TOTAL 5.40 <br /> 400 U S WEST 58120 12/31/97 12/10/97 1132.72 <br /> 58120 12/31/97 12/10/97 49.30 <br /> 58120 12/31y97 12/10/97 53.73 <br /> IIII � 58120 12/31/97 � 12/13/97 <br /> 30'7). 17 <br /> VENDOR TOTAL 1544.92 <br /> )00 UNITOG RENTAL SERVICE* 58121 12/31/97 740112664 12y03y97 132.56 <br /> 58121 12/31/97 740113618 12/10/97 185.73 <br /> 58121 12/31/97 740114587 12/17/97 132.02 <br /> VENDOR TOTAL 450.31 <br /> ,00 VIKING ELECTRIC 58123 12/31y97 3390345 12y05/97 230.04 <br /> VENDOR TOTAL 230. 04 <br /> '19 WESTERN BANK 58124 12731/97 12/26/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> '50 WESTBURNE SUPPLY INC 58125 12/31/97 2656364 11/24y97 10.63 <br /> VENDOR TOTAL 10.63 <br /> 69 WILSON, GARY D. 58126 12/31/97 12/11y97 1052.50 <br /> VENDOR TOTAL 1052.50 <br /> 00 ZACKS INC 58127 12/31/97 17198 12y06/97 490.26 <br /> VENDOR TOTAL 490.26 <br /> III1 // ' <br />