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`AGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> 1P-C10-01 . MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> IIIVENDOR TOTAL 129.40 <br /> 0675 ST. PAUL, CITY OF 57494 11/25/97 051274 11/25/97 25.83 <br /> VENDOR TOTAL 25.83 <br />;1001 SAM'S CLUB 57497 11/25/97 999999 11/03/97 95.00 <br /> 57497 11/25/97 006625 11/03/97 50.43 <br /> VENDOR TOTAL 145.43 <br />;3225 SHORT ELLIOTT & HENDR* 57498 11/25/97 43532 10y27/97 3339.84 <br /> 57498 11/25/97 43414 11 /25/97 751 .55 <br /> VENDOR TOTAL 4091 .39 <br />;3300 SHRED-IT 57499 11/25/97 15171 11/12/97 49.95 <br /> VENDOR. TOTAL 49.95 <br />;5605 SNYDER'S DRUG STORES,* 57500 11/25/97 11/04/97 4.20 <br /> VENDOR TOTAL 4.20 <br />;5700 SOLEM'S TREE SERVICE 57501 11/25/97 3061 11/25/97 244.95 <br /> VENDOR TOTAL 244.95 <br />;6300 SPRING LAKE PARK LUMB* 57502 11/25/97 1852:34 11/25/97 27.95 <br /> 57502 11y25/97 181857 11/25/97 29.82 <br /> VENDOR TOTAL 57.77 <br />'57 LL GAS & WELDING SU* 57503 11/25/97 566501 11/25/97 5.58 <br /> -- VENDOR TOTAL 5.58 <br />'6765 TRAFFIX GRAPHIX 57504 11/25/97 3829 11/25/97 115.00 <br /> VENDOR TOTAL 115.00 � <br /> 78650 TWIN CITY OFFICE SUPP* 57505 11/25/97 141750 11/25/97 25.21 <br /> VENDOR TOTAL 25.21 <br />]0400 U S WEST 57506 11/25/97 11/01/97 31 .55 <br /> 57506 11/25/97 11/01/97 117. 13 <br /> 57506 11/25/97 11/01/97 164.86 <br /> 57506 11/25y97 11/01y97 70.24 <br /> 57506 11/25/97 11/10/97 55.96 <br /> 57506 11/25/97 11y10/97 1133.56 <br /> 57506 11/25/97 11/10/97 53.73 <br /> 57506 11/25/97 11/10/97 20.86 <br /> 57506 11/25/97 11/10/97 20.86 <br /> 57506 11/25/97 11 /01/97 82.31 <br /> 57506 11/25/97 11/25/97 56.01 <br /> 57506 11/25/97 11 /25/97 337.65 , <br /> VENDOR TOTAL 2144.72 <br /> J0401 U S WEST COMMUNICATIO* 57508 11/25/97 11/04/97 20.86 <br />