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PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP�C10�01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> U0400 U S WEST 56422 08/12/97 08/12/97 58.83 <br /> VENDOR TOTAL 58.83 <br /> U0401 U S WEST COMMUNICATlO* 56423 08/12/97 08/12y97 79.34 <br /> 56423 08/12y97 08/12/97 71 .35 <br /> VENDOR TO ! AL 150.69 <br /> U2800 ULTRA RIBBONS, INC 56424 08/12/97 175122 07y08y97 342.61 <br /> VENDOR TOTAL 342.61 <br /> U4000 UNITED STATES POS ! AL * 56425 08/12/97 08/12/97 2000.00 <br /> VENDOR TOTAL 2000.00 <br /> U6000 UNITOG RENTAL SERVICE* 56426 08/12/97 740094420 07/23/97 182.53 <br /> 56426 08/12/97 740095440 07/30/97 130. 15 <br /> VENDOR TOTAL 312.68 <br /> V5000 VIKING ELECTRIC 56428 08/12/97 3157209 07/29/97 67.90 <br /> 56428 08/12/97 3149925 07/24/97 17.00 <br /> 56428 08/12/97 3140954 0//18/97 71 .62 <br /> 56428 08/12y97 3147161 07/22/97 39. 41 <br /> VENDOR TOTAL 195.93 <br /> W WARNING LITES OF MINN* 56429 08/12/97 1013572 07/18/97 275.00 <br /> ��� VENDOR TOTAL 275.00 <br /> W0681 WARNING SYSTEMS 56430 08/12/97 1274 07/23/97 3944.75 <br /> VENDOR TOTAL 3944.75 <br /> W0700 WASTE MANAGEMENT - BL* 56431 08y12y97 89-892498 07/23/97 766. 16 <br /> VENDOR TOTAL 766. 16 <br /> W2999 WHITING, CHARLES 56432 08/12y97 08/06/97 764.00 <br /> VENDOR TOTAL 764.00 <br /> Z1000 ZACKS INC 56433 08/12/97 16807 07/26/97 116.83 <br /> VENDOR TOTAL 116.83 <br /> GRAND TOTAL 69174.20 <br /> 4111W <br />