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PAGE 8 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 183.73 <br /> 861710 SPORTS TECHNOLOGY 58758 03/24/98 . 12/24/97 5875.00 <br /> VENDOR TOTAL 5875.00 <br /> 86250 SPRING LAKE PARK FIRE* 58759 03y24/98 03/09/98 24363.00 <br /> 58759 03/24y98 03/03/98 5703.00 <br /> VENDOR TOTAL 30066.00 <br /> S6300 SPRING LAKE PARK LUMB* 58760 03/24/98 187269 02/03/98 74.41 <br /> VENDOR TOTAL 74.41 <br /> 86450 STAR TRIBUNE 58761 03/24/98 143326001 02/28/98 514.50 <br /> VENDOR TOTAL 514.50 <br /> S7300 STEICHEN'S SPORTING G* 58762 03/24/98 006762 03y03/98 1855.65 <br /> VENDOR TOTAL 1855.65 <br /> 39600 SYSCO FOOD SERVICES 0* 58763 03/24/98 802270097 02/27/98 134.78 <br /> 58763 03/24/98 802201099 02/20/98 160.34 <br /> VENDOR TOTAL 295. 12 <br /> T5798 TOLL GAS & WELDING SU* 58764 03y24y98 573936 02/28y98 5.04 <br /> 58764 03y24/98 143855 03/01y98 6.93 <br /> 58764 03/24/98 570242 03/01/98 5.58 <br /> VENDOR TOTAL 17.55 <br /> � <br /> UO3�N� U S WEST 58765 03/24y98 03y01/98 31 .55 <br /> 58765 03y24/98 03/01/98 82.31 <br /> 58765 03/24/98 03/01y98 117. 13 <br /> 58765 03/24/98 03y01y98 164 .86 <br /> 58765 03/24y98 03/01/98 73.85 <br /> 58765 03/24/98 03/04/98 57.61 <br /> 58765 03/24/98 03/01y98 139. 15 <br /> 58765 03/24/98 03y10/98 55.62 <br /> 58765 03/24/98 03/10y98 38.06 <br /> 58765 03/24/98 03y10y98 1178.89 <br /> 58/65 03/24/98 03/13/98 56.04 <br /> VENDOR TOTAL 1995.07 <br /> U0401 U S WEST COMMUNICATIO* 58768 03/24/98 03/10/98 20.86 <br /> 58768 03/24/98 03/10/98 20.86 <br /> VENDOR TOTAL 41 . 72 <br /> U6000 UNITOG RENTAL SERVICE* 58769 03y24/98 740128231 03/11/98 130.72 <br /> 58769 03/24/98 740126829 03/04/98 178.09 <br /> 58769 03/24/98 740109720 03/01/98 48.61 <br /> VENDOR TOTAL 357.42 <br /> V2490 VESSCO, INC. 58771 03y24/98 15670 03/02/98 1161 .06 <br />