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PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR ' CHECK: CHECK: INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 55700 SOLEM''S TREE SERVICE 55803 06/10/97 3003 05/26/97 218. 33 <br /> 11/0VENDOR TOTAL 218.33 <br /> 00 SPRING LAKE PARK: LUMB* 55804 06/10/97 173379 05/22/97/97 144.80 <br /> 55804 06/10/97 173484 05/22/97 39. 19 <br /> VENDOR TOTAL 183.99 <br /> 56350 SRF CONSULTING GROUP,* 55805 06/10/97 2551-5 04/30/97 0/'+7 3t-.39. 33 <br /> VENDOR TOTAL 3A39. 74=: <br /> S7400 STRE I CHER'S PROF. POL* 55806 06 06/10/97 I N.85518.'2 05/20/97 153.36 <br /> VENDOR TOTAL 153.36 <br /> T0500 TAPE DISTRIBUTORS OF * 55 807 06/10/97 73016 04/15/97 180.93 <br /> VENDOR TOTAL 180.93 <br /> U1250 UDOR USA, INC 55808 06/10/97 A1385 05/14/97 45.21 <br /> VENDOR TOTAL 45.21 <br /> U3000 UNIFORM UNLIMITED 55809 06/10/97 379251 05/19/97 84.39 <br /> 55109 06/10/97 370331 03/10/97 97.90 <br /> 55809 06/10/r 7 353923 10/30/96 41 .48 <br /> 55809 06/10/97 343875 0t, 06 =+t- <br /> '/ /': 450,00 <br /> 55809 06/10/97 360424 12/19/96 4.95 <br /> 55809 06/10/97 365781 01/31/97 - 29.99 <br /> 55809 06/10/97 339007 06/18/96 704.99- <br /> VENDOR <br /> 0 99-VENDOR TOTAL 3.72 <br /> 00 UNITOG RENTAL SERVICE* 55810 06/10/97 740086101 05/21/97 130. 15 <br /> 55810 06/10/97 740087062 05/2.3/97 174. 15 <br /> VENDOR TOTAL 304.30 <br /> W0700 WASTE MANAGEMENT - BL* 55812 06/10/::+7 899-881011 05/23/97 784. 16 <br /> VENDOR TOTAL 786. 1A <br /> Z1000 ZACK:S INC 55813 06/10/97 16553 05/19/97 47.93 <br /> 55%. 5L 2. <br /> _�._r.1_: 06/10/97 il,_�._�� 05/19/97 82.70 <br /> 5581 06/10/97 16576 05/23/97 138.2A <br /> VENDOR TOTAL 268.:39 <br /> GRAND TOTAL 11786r+. - _ <br /> IIII <br />