Laserfiche WebLink
PAGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMDR DATE AMOUNT <br /> TO��0 TATAREK, MARY 56944 09/23y97 09/15y97 44.56 <br /> - VENDOR TOTAL 44.56 <br /> 1-5798 TOLL GAS & WELDING SU* 56945 09/23/97 562632 09y23/97 5.58 <br /> VENDOR TOTAL 5.58 <br /> 17000 TRUGREEN-CHE1-Ii'AWN 56946 O9/23/97 406677 09y04/97 639.00 <br /> VENDOR TOTAL 639.O0 <br /> U0400 U S WEST 56947 09y23/97 09/01/97 72.64 <br /> 56947 09/23y97 09/01/97 117. 13 <br /> 56947 09/23/97 09/01/97 31 .55 <br /> 56947 09/23/97 09/01/97 82.31 <br /> 56947 09y23/97 09/01y97 164.86 <br /> 56947 09y23/97 09/O4/97 59.54 <br /> 56947 09y23/97 09/10y97 67.67 <br /> 56947 09/23/97 09y10/97 1160.66 <br /> 56947 09/23/97 O9y10/97 53.73 <br /> 56947 09/23/97 09y01y97 58.51 <br /> VENDOR TOTAL 1868.60 <br /> U04O1 U S WEST COMMUNICATIO* 56949 Cy-y23/97 09/04/97 20.86 <br /> 56949 09/23/97 09/10/97 20.86 <br /> VENDOR | OTAL 41 .72 <br /> U ULTRA RIBBONS, INC 56950 (0-)/2::/07 18,978 08/29y97 189.95 <br /> ��r 5VENDOR TOTAL 189.95 <br /> U4000 UNITED STATES POSTAL * 5651 09/23y97 68/11/97 2000.00 <br /> VENDOR TOTAL 2000.00 <br /> U6000 UNITOG RENTAL SERVICE* 56952 09y23y97 740100081 09/03/97 43.96 <br /> 56952 09y23y97 740101008 09/10y97 45.46 <br /> 56952 09/23/97 740100074 09y23/97 182.53 <br /> 56952 09/23/97 740101001 09/23/97 130. 15 <br /> VENDOR TOTAL 402. 10 <br /> V5000 VIKING ELECTRIC 56954 09/23y97 3192900 08/19/97 12.46 <br /> VENDOR TOTAL 12.46 <br /> V6600 VOSS LIGHTING 56955 09/23y97 2001160-00 08/20y97 206.82 <br /> 56955 09/23y97 2000681-00 08/12/97 6.69 <br /> VENDOR TOTAL 213.51 <br /> W0449 WAI CONTINUUM 56956 09/23/97 4418 08y16/97 753.40 <br /> 56956 09y23y97 4619 08/16/97 1442.90 <br /> VENDOR TOTAL 2196.30 <br /> W0681 WARNING SYSTEMS 56957 09/23/97 1302 09/12/97 146.68 <br /> 56957 09/23/97 1. 303 09y12/97 18.41 <br /> 411 <br />