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PAGE 10 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 /> Si��� SCOTWOOD INDUSTRIES, 3i- 56931 09y23/97 0034313 093 <br /> /23/97 60.00 <br /> �� <br /> VENDOR TOTAL 360.00 <br /> 81941 SEARS 56932 09/23y97 ID62-5786911 08y19y97 264.33 <br /> VENDOR TOTAL 264.33 <br /> 82060 SERCO LABS 56933 09/23y97 72654 09/23/97 77.00 <br /> VENDOR TOTAL 77.00 <br /> S3225 SHORT ELLIOTT & HENDR* 56934 09/23/97 42202 08/27/97 272.68 <br /> 54934 09/23/97 42485 09y23/97 548.27 <br /> 56934 09/23/97 42484 09/23/97 1649.75 <br /> 54934 09y23/97 42675 08/ 31/97 3654.58 <br /> 56934 09y23y97 42674 08y31y97 1355.07 <br /> VENDOR TOTAL 7480.35 <br /> 53300 SHRED-IT 56935 09y23/97 12972 09/17/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> 94900 SMARTSPIKES 56936 09/23/97 6493 08y26y97 155.75 <br /> VENDOR TOTAL 155.75 <br /> 85666 SOCCER EXPRESS 56937 09/23y97 08y21/97 20.28 <br /> VENDOR TOTAL 20.28 <br /> S6��� SRE SECURITY ALARM 56938 O9/23y97 702199 09y10y97 103.00 <br /> ��r VENDOR TOTAL 103.00 <br /> 56350 SRF CONSULTING GROUP,* 56939 09y23y97 2745-1 07/31/97 1449.44 <br /> 56939 09y23/97 2745-2 08/31/97 3906.48 <br /> VENDOR TOTAL 5355.92 <br /> 87500 STRINGER BUSINESS SYS* 56940 09y23y97 361638 08y27/97 2144.22 <br /> VENDOR TOTAL 2144.22 <br /> S7700 STRUCK & IRWIN PAVING* 56941 09/23y97 3678 09/23/97 23716.50 <br /> VENDOR TOTAL 23716.50 <br /> 58717 SURPLUS SERVICES 56942 09y23y97 800231 09/23/97 35.00 <br /> 56942 09y23/97 800230 09/23/97 36.50 <br /> 56942 09y23/97 800301 09/23/97 185.00 <br /> VENDOR TOTAL 256.50 <br /> 1.39600 SYSCO FOOD SERVICES O* 56943 09y23y97 708251297 08y25/97 261 .95 <br /> 56943 09/23/97 709021202 09/02y97 255.54 <br /> 56943 09y23/97 709031157 09/03/97 55.21 <br /> 56943 09/23/97 709110026 09/11y97 38.45 <br /> 54943 09/23/97 709100089 09/10/97 190. 10 <br /> VENDOR TOTAL 801 .25 <br /> ������� <br />