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PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE D: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 6685.66 <br /> 0710, ORKIN EXTERMINATING C* 58744 03y24/98 03/01y98 82.01 <br /> VENDOR TOTAL 82.01 <br /> P2090 PEPSI-COLA COMPANY 58745 03/ 4y98 51522076 02/25/98 682.50 <br /> 58745 03/24y98 51522077 02/25/98 14.40- <br /> VENDOR TOTAL 668. 10 <br /> P5915 POMP'S TIRE SERVICE, * 58746 03/24/98 430175 03y11/98 242.82 <br /> 58746 03/24/98 430168 03y11 /98 205. 12 <br /> 58746 03/24/98 430152 03/11y98 1212.24 <br /> VENDOR TOTAL 1660. 18 <br /> R2995 RIVER JUNCTION TREE S* 58747 03/24/98 519 � 03/06/98 7040.00 <br /> VENDOR TOTAL 7040.00 <br /> R6100 ROWEKAMP ASSOCIATES, * 58/48 03/24/98 9800082 03y02/98 25.00 <br /> VENDOR TOTAL 25.00 <br /> S0555 SAFETY KLEEN CORP 58749 03/24/98 806018 03/06y98 129.40 <br /> VENDOR TOTAL 129.40 <br /> S0801 SAINT PAUL PIONEER PR* ' 58750 03/24/98 03y01/98 4/ . 19 <br /> VENDOR TOTAL 47. 19 <br /> S0 �, SAINT PAUL PIONEER PR* 58751 03/24/98 585942 02y28/98 438.42 <br /> �� VENDOR TOTAL 438.42 <br /> 81205 SCANTRON SERVICE GROU* 58752 03/24/98 10060927 02/23/98 144.54 <br /> VENDOR TOTAL 144.54 <br /> S2060 SERCO LABS 58753 03y24/98 74059 03y05/98 77.00 <br /> VENDOR TOTAL 77.00 <br /> 83225 SHORT ELLIOTT & HENDR* 58754 03/24y9845679 02/27y98 1342.00 <br /> 58754 03y24y98 45796 02/28/98 120.05 <br /> 58754 03y24/98 45795 02/28y98 3297.06 <br /> 58754 03/24/98 45794 02/28/98 1944.38 <br /> VENDOR TOTAL 6703.49 <br /> 93622 SIGN A-RAMA, USA 58755 03/24/98 03/09/98 56.00 <br /> VENDOR TOTAL 56.00 <br /> 85605 SNYDER'S DRUG STORES,* 58756 03/24/98 03/12/98 5.63 <br /> 58756 03/24/98 02/20/98 8.50 <br /> 58756 03y24y98 03/17/98 23.39 <br /> VENDOR TOTAL 37,52 <br /> 86000 SPALDING 58757 03/24/98 50989443 02/18/98 183. 73 <br /> S <br />