Laserfiche WebLink
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 /> 56750 09/09/97 09/04/97 200.00 <br /> ACCOUNT NUMBER- 470-4120-705000 AMT- 200.00 DESC-FEE FOR CUP <br /> VENDOR TOTAL 551.58 <br /> N1050 NATIONAL NOTARY ASSOC* 56751 09/09/97 09/04/97 29.0(} <br /> ACCOUNT NUMBER- 100-4180-363000 AMT- 29.00 DESC-NOTARY <br /> VENDOR TOTAL 29.00 <br /> N2045 NELSON, ROBERT 0 56752 09/09y97 08/05/97 70.60 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 70.60 DESC-SMITH & WESSON <br /> VENDOR TOTAL 70.60 <br /> P2100 PERFECT '"10" CAR WASH 56753 09/09/97 08/01/97 10.66 <br /> ACCOUNT NUMBER- 100-4200-513000 AMT- 10.66 DESC-CAR WASH <br /> VENDOR TOTAL 10.66 <br /> P3765 PITNEY BOWES INC 56754 09/09/97 728417 07/31/97 195.00 <br /> ACCOUNT NUMBER- 100-4190-330000 AMT- 195.00 DESC-SOFTWARE CONTAINING NE <br /> VENDOR TOTAL --195_{)0 <br /> S5605 SNYDER'S DRUG STORES,* 56755 09/09/97� � .' 09/02/97 '"' 9.04 <br /> - ---ACCOONT- NUMBER-- -100_4200-160C>0{y- AMT- - - 9.\}4 --DESC-1-1HOUR PHOTO -- <br /> - -----'VENDOR TOTAL -- --------9.04' — <br /> To411) TRADETOOLS INC. 5675609. /97 84057 08/08/9775.76 <br /> ACCOUNT NUMBER- 1O0-446Q_16QC0{} AMT- 75.76 [>ESC-REPAIR MILW 0401-1 <br /> VENDOR TOTAL 75.76 <br /> U3990 UNITED AGRI PRODUCTS 56757 09/09/97 0017994 06/28/97 _ 88.00 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 88.00 DESC-MAXI GREEN <br /> VENDOR TOTAL 88.00 <br /> GRAND TOTAL 44272.79 <br />