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'AGE ' 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> \P-C10-01 MOUNDS VIEW <br /> /2NDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 4111 <br /> '8 TWIN CITIES SERVICE C* 58433 02/10/98 115438 01/22/98 49.99 <br /> VENDOR TOTAL 49.99 <br /> 10303 U.S. POSTAL SERVICE 58434 02/10/98 125144 01y14/98 85.00 <br /> 58434 02/10/98 125143 01/14/98 85.00 <br /> VENDOR TOTAL 170.00 <br /> 10400 U S WEST 58435 02/10/98 01y25/98 42.65 <br /> 58435 02/10y98 01y25/98 41 .85 <br /> 58435 02/10y98 01/13y98 313.20 <br /> VENDOR TOTAL 397.70 <br /> /2800 ULTRA RIBBONS, INC 58436 02/10y98 210225 11/26y97 265.90 <br /> VENDOR TOTAL 265.90 <br /> 16000 UNITOG RENTAL SERVICE* 58437 02/10/98 740119446 01y21/98 184.91 <br /> 58437 02/10/98 740120419 01/28/98 124.69 <br /> VENDOR TOTAL 309.60 <br /> /6600 VOSS LIGHTING 58439 02/10/98 2010203-00 01/12/98 99.05 <br /> 58439 02/10/98 2008793-00 01/02/98 94.79 <br /> VENDOR TOTAL 193.84 <br /> J0700 WASTE MANAGEMENT - BL* 58440 02y10y98 899-006296 01y29/98 1035.59 <br /> 58440 02/10/98 899-008203 01y29/98 141 .37 <br /> 58440 02/10y98 899-001087 01y02y98 73.89 <br /> 1111 VENDOR TOTAL 1250.85 <br /> /1050 WATER SAFETY PRODUCTS 58441 02/10y98 13383 12/12/97 33.00 <br /> VENDOR TOTAL 33.00 <br /> /1919 WESTERN BANK 58442 02/10/98 12/31/97 50.00 <br /> 58442 02/10/98 02/02/98 50.00 <br /> 58442 02/10y98 12y31/97 1828.00 <br /> VENDOR TOTAL 1928.00 <br /> 15705 WORD PERFECT 58443 02/10/98 2814288 01y21/98 17.97 <br /> VENDOR TOTAL 17 .97 <br /> GRAND TOTAL 53461 .88 <br /> IIII <br /> . <br />