Laserfiche WebLink
.'"AGE 7 ' ACCOUNTS PAYABLE CHECV REGISTER <br /> Vj-C10-01 rouNris VIEW <br /> JENDOR CHECk CHECV INVOICE INVOICE DT <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 3011,SAINT PAUL PIONEER PR* 57375 11 /12/97 10/27/97 21 ,45 <br /> VENDOR TOTAL 21 ,45 <br /> 30802 SAINT PAUL PIONEER PR* 57:376 11 /12/97 57294 09/30/97 253,98 <br /> VENDOR TOTAL 253-98 <br /> 32060 SERCO LABS - 57377 11 /12/97 73169 10/29/97 '77 MO <br /> VENDOR TOTAL. 7700 <br /> 33191 SHELDON , PAMELA 57378 11 /12/97 10/15/97 37„42 <br /> VENDOR TOTAL. 37..42 <br /> 33225 SHORT ELLIOTTP.,/ HENBR* 57:7479 11 /12/97 41934 07/31 /97. 2843,71 <br /> 57379 11/12/97 43415 10/21/97 38992 <br /> 57:7:79 11 /12/97 43587 10/28/97 1000,00 <br /> VENDOR TOTAL " 4233-63 <br /> 35605 SNYDER'S DRUG STORES ,* 57380 11 /12/97 10/24/97 , 9,36 <br /> VENDOR TOTAL 9 <br /> S6100 SPORTS STAR PHOTOGRAP* 57381 11 /12/97 10/22/97 1368,53 <br /> VENDOR TOTAL 1,368r53 <br /> 36301 STAGE ONE SUPPLY INC, 57382 11 /12/97 6302 10/30/97 30503 <br /> VENDOR TOTAL. 3605,03 <br /> 111 <br /> 5871 ,1 <br /> SURPLUS SERVICES 57:T183 11 /12/97 980056 09/25/97 <br /> 31 ,50 <br /> VENDOR TOTAL. 31 50 <br /> 10635 TARGET STORES 57384 11 /12/97 1101464362 " 10/24/97 <br /> VENDOR TOTAL. 63 . <br /> 16235 TOWN/COUNTRY BUS I NESS* 573**35 11 /12/97 96263-0 04/09/97 129,83 <br /> 57335 11/12/97 96263-1 04/10/97 3954 <br /> 57385 11 /12/97 96263-2 06/01 /97 5,08 <br /> VENDOR TOTAL. 174,45 <br /> T$/:.40 TWIN CITY GARAGE DOOR* 57386 11 /12/97 7471 10/27/97 70,86 <br /> VENDOR TOTAL. 70-86 <br /> T8650 TWIN CITY OFFICE SUPP* 57387 11 /12/97 137566-0 09/30/97 18,72 <br /> VENDOR TOTAL. 18,72 <br /> L10400 U S WEST 57388 11 /12/97 10/25/97 <br /> 57388 11/12/97 10/25/97 101 -48 <br /> . 57388 11 /12/97 10/13/97 <br /> VENDOR TOTAL. 42855 <br /> U2800 ULTRA RIBBONS , INC 57389 11 /12/97 198317 10/14/97 517,00 <br /> VENDOR TOTAL. 51700 <br /> 411 <br />