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PAGE 3 <br /> 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 /> 4111 ROBINSON COACH, INC � 57999 12/16/97 19160 12/01/97 250.00 <br /> VENDOR TOTAL 250.00 <br /> S1001 SAM'S CLUB 58000 12/16/97 98656310003 12/11/97 283.35 <br /> VENDOR TOTAL 283.35 <br /> S3300 SHRED-IT 58001 12/16/97 14340 12/10/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> S5605 SNYDER'S DRUG STORES,* 58002 12/16y97 12/09/97 4.66 <br /> VENDOR TOTAL 4.66 <br /> S6250 SPRING LAKE PARK FIRE* 58003 12/16/97 12/03/97 595.00 <br /> VENDOR TOTAL 595.00 <br /> S6350 SRF CONSULTING GROUP, * 58004 12y16/97 2861-1 11/30/97 1884.43 <br /> VENDOR TOTAL 1884.63 <br /> U0400 U S WEST 58005 12/16/97 12/01/97 466.09 <br /> VENDOR TOTAL 466.09 <br /> U0401 U S WEST COMMUNICATIO* 58006 12/16/97 12/04/97 21 .39 <br /> VENDOR TOTAL 21 .39 <br /> UNIVERSITY OF MINNESO* 58007 12/16/97 12/08/97 180.00 <br /> VENDOR TOTAL 180.00 <br /> 4110 ` <br /> W0449 WAI CONTINUUM 58008 12/16/97 4741 11/16/97 31202.55 <br /> 58008 12/16/97 4742 11/16/97 595.00 <br /> VENDOR TOTAL 31797.55 <br /> W1050 WATER SAFETY PRODUCTS 58009 12/16/97 13249 11/18/97 245.73 <br /> 58009 12/16/97 13317 12/03/97 53.79 <br /> VENDOR TOTAL 299.52 <br /> GRAND TOTAL 79190.29 <br /> 1111 <br />