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WAGE 9 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br />;ENDOR CHECK CHECK:: INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />;9/ YSCO FOOD SERVICES 0* 51028 01/14/97 229558 12/11/96 :35.77 <br /> VENDOR TOTAL 35.77 <br /> 0500 TAPE DISTRIBUTORS OF * 51 029 01/14/97 68218_ 12/09/96 181 .27 <br /> VENDOR TOTAL 181 .27 <br /> 5798 TOLL GAS & WELDING SU* 51030 01/14/97 545230 11/S0/96 5. 10 <br /> VENDOR TOTAL 5. 10 <br /> 6835 TRIPLE L TRANSF'ORTAT I* 51031 01/14/97 15298 01/05/96 195.00 <br /> VENDOR TOTAL 195.00 <br /> 0303 U.S. POSTAL SERVICE 51032 01/14/97 01/14/97 170.00 <br /> VENDOR TOTAL 170.00 <br /> 0400 U S WEST 51033 01/14/97 12/25/96 132. 19 <br /> VENDOR TOTAL 132. 19 <br /> 0401 U S WEST COMMUNICATIO* 51034 01/14/97 12/2:3/96 42.24 <br /> VENDOR TOTAL 42.24 <br /> 3000 UNIFORM UNLIMITED 51 035 01/14/97 01/14/97 2120.00 <br /> VENDOR TOTAL 2120.00 <br /> 0000 UN I TOG RENTAL SERVICE* 51036 01/14/97 740066386 12/25/96 198.29 <br /> lill 51036 01/14/97 7400654:31 12/18/96 132.80 <br /> 510:3 01/14/97 740067313 01/01/97 197.84 <br /> 510.6 01/14/97 740065321 12/18/96 . 10- <br /> VENDOR TOTAL 458.83 <br /> S006 VIKING SAFETY PRODUCT* 51038 01/14/97 B522735 12/17/96 35.46 <br /> VENDOR TOTAL :35.46 <br />)449 WAI CONTINUUM 51039 01/14/97 4330 12/16/96 _1065.00 <br /> VENDOR TOTAL 7,065.00 <br />)540 WALL STREET JOURNAL 51040 01/14/97 01/14/97 164.00 <br /> VENDOR TOTAL 144.00 <br />)700 WASTE MANAGEMENT - EBL* 51041 01/14/97 899-534567 12/23/96 769. 15 <br /> VENDOR TOTAL 769. 15 <br />::O00 ZEP MANUFACTURING COM* 51042 01/14/97 57625521 12/13/96 61 .63 <br /> VENDOR TOTAL 41 .63 <br /> 1-400 Z I EGLER INC 51043 01/14/97 P'00C' 444579 12/11/96 79.76 <br /> 51043 01/14/97 P00C2651774 12/19/96 7.42 <br /> 51043 01J14/97 P00C2643229 12/11/96 39.49 <br /> 51043 01/14/97 E21598011 12/10/96 75.00- <br /> VENDOR TOTAL 51 .87 <br />