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PAGE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> A7-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 80541/SAFETY KLEEN CORP 58897 ,..11 /14/.4E1 745010 03/23/98 155.93 <br /> VENDOR TOTAL 155.93 <br /> S0801 SAINT PAUL PIONEER PR* 58898 4/14/98 03y31y98 21 .45 <br /> VENDOR TOTAL 21 .45 <br /> 8200 SERCO LABS 58899 04/14/98 74260 04/02/98 77.00 <br /> VENDOR TOTAL 77.00 <br /> S3300 SHRED-IT 58900 04y14/98 21661 04/01/98 49.95 <br /> VENDOR TOTAL 49.95 <br /> S6200 SPRING LAKE PARK, CIT* 58901 04/14y98 04y01/98 432.90 <br /> VENDOR TOTAL 432.90 <br /> 36300 SPRING LAKE PARK LUMB* 58902 04/14/98 189200 03/25/98 18.53 <br /> VENDOR TOTAL 18.53 <br /> 88717 SURPLUS SERVICES 58903 04/14/98 801150 03y11/98 53.O0 <br /> VENDOR TOTAL 53.00 <br />":9600 SYSCO FOOD SERVICES 0* 58904 04/14y98 803269064 03y26/98 200.73 <br /> 58904 04/14/98 803131194 03/13/98 42. 16 <br /> 58904 04/14/98 804021131 04y02y98 235.70 <br /> elf VENDOR TOTAL 478.59 <br /> T0550 TAPE DISTRIBUTORS OF * 58905 04y14/98 87875 04/03y98 252.83 <br /> VENDOR TOTAL 252.83 <br />-2980 THERMA-STOR PRODUCTS 58906 04/14/98 660574 03y19/98 16.43 <br /> VENDOR TOTAL 16.43 <br /> 75798 TOLL GAS & WELDING SU* 58907 04/14/98 575778 03/31/98 5.58 <br /> VENDOR TOTAL 5.58 <br />]0135 U. S. GAMES 58908 04/14/98 U768000 03/13/98 299.00 <br /> VENDOR TOTAL 299.00 <br />]0400 U S WEST 58909 04/14/98 03/13/98 292.38 <br /> 58909 04/14/98 04/01y98 72.25 <br /> 58909 04/14/98 04/01/98 164.86 <br /> 58909 04/14/98 04/01/98 117. 13 <br /> 58909 04/14/98 04y01/98 82.31 <br /> 58909 04/14/98 04/01/98 31 .55 <br /> 58909 04/14/98 03/25/98 40.24 <br /> 58909 04/14/98 03/25/98 40.24 <br /> VENDOR TOTAL 840.96 <br />�0401 U S WEST COMMUNICATIO* 58911 04/14y98 03/04/98 20.86 <br />