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PAGE 10 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 �. . ' MOUNDS VIEW <br /> VENDOR <br /> � CHECK CHECK '� INVOICE INVOICE <br /> NO VENDOR NAME ` NUMBER DATE INVOICE NMBRDATE AMOUNT <br /> 1111 '� � ` _ VENDOR TOTAL 61 .78 <br /> � ` <br /> S9600 SYSCO FOOD SERVICES 0* 56671 08 ' <br /> y26/97707291692 ' 07/29/97 465.21 <br /> 5667108/26/97 708052240 08/05/97 '. 337.96 <br /> VENDOR TOTAL 803, 17 <br /> T0500 TAPE DISTRIBUTORS OF * 56672 08/26/97 77292 07/28/97 242.74 <br /> VENDOR TOTAL 242.76 <br /> T0700 TAUTGES, REDPATH & CO* 56673 08/26/97 7240 07/31/97 11143.50 <br /> VENDOR TOTAL 11143.50 <br /> T5798 TOLL GAS & WELDING SU* 56674 08/26/97 560717 08/26/97 5.58 <br /> VENDOR TOTAL 5.58 <br /> T5799 TOMAHAWK LIVE TRAP CO* 56675 08/26/97 T87739 ‘ � ' 07y31/97 -� � � 112. 12 <br /> VENDOR TOTAL 112. 12 <br /> . <br /> U0401 U S WEST COMMUNICATIO* 56676 08/26/97 08/01/97 42.51 <br /> 56676 08/26/97 08y01/97 1940.48 <br /> 56676 08/26/97 08y01y97 20.86 <br /> VENDOR TOTAL2003 85 <br /> . <br /> U3990 UNITED AGRI PRODUCTS 56678 08/26/97 0017933 05/27/97 788. 10 <br /> _�� _ `` VENDOR TOTAL 788.10 <br /> -' -- ' <br /> UUNITOO RENTAL SERVICE* 56679 <br /> .`08/26/97 740094427 07/23/97 '�� ` ��37.32 <br /> a <br /> 5667908y26/97740095447� � �� �07/30/97 45.79 <br /> 5667908/26/97 740096375 08/06/97 ' '45. 14 <br /> 54679 O8/26/97740096368 08/26,/97 182.53 <br /> 5667908/26/97^740097307^' 08/26/97130~ 15 <br /> VENDOR TOTAL ` -- 440.93 <br /> W0681 WARNING SYSTEMS 56681 08/26/97 1290 08/26/97 910.35 <br /> VENDOR TOTAL ' 910.35 <br /> W0700 WASTE MANAGEMENT - BL* 56682 08/26y97 899-894558 07/23/97 87.87 <br /> 56682 08y26/97 899-886704 06/24y97 70.97- <br /> VENDOR TOTAL 16.90 <br /> W5500 WITTEK GOLF SUPPLY CO* 56683 08/26/97 51599 08/26/97 88.41 <br /> VENDOR TOTAL 88.41 <br /> GRAND TOTAL 489166.81 <br /> II <br />