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. <br /> PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VEldIF CHECK CHECK INVOICE INVOICE D <br /> NW VENDOR. NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 36300 SPRING LAKE PARK LUMB* 55342 04/29/97 162175 03/31/97 53.25 <br /> 55342 04/29/97 164517 03/01y97 53.25 <br /> VENDOR TOTAL 106.50 <br /> 86350 SRF CONSULTING GROUP,* 55343 04/29/97 2600-2 03/31 /97 1995.28 <br /> 55343 04/29/97 2551-4 03/31/9/ 2861 .05 <br /> VENDOR TOTAL 4856.33 <br /> 86500 A.D.STARR 55344 04/29/97 9r46 01/31/97 223.50 <br /> VENDOR TOTAL 223.50 <br /> 87400 STREICHER'S PROF. POL* 55345 04/29/97 IN.79192. 1 03y17/97 80.28 <br /> VENDOR TOTAL 80.28 <br /> 38025 SUBURBAN TENT & AWNIN* 55346 04/29/9/ 4662 04/10/97 106.50 <br /> VENDOR TOTAL 106.50 <br /> 39600 SYSCO FOOD SERVICES 8* 55347 04/29/97 704151814 04/15/97 328.06 <br /> 55347 04/29/97 7040817/3 04/08/97 256.09 <br /> 55347 04/29/97 7041 /0124 04/17/97 58.52 <br /> VENDOR TOTAL 642.67 <br /> T54��� TOLL GAS & WELDING SU* 55348 04/29/97 553056 03y31/97 5.27 <br /> �� <br /> 55348 04/29/9/ 111134 03/31/97 110.64 <br /> • VENDOR TOTAL 115.91 <br /> U0400 U S WEST 55349 04y29/97 04/29/97 1955.50 <br /> VENDOR TOTAL 1955.50 <br /> U0401 U S WEST COMMUNICAT5350 04y29/97 04/29/97 41 .54 <br /> VENDOR TOTAL 41 .54 <br /> U6000 UNITOG RENTAL SERVICE* 55351 04y29/9/ 740080482 01y09/97 34.84 <br /> 55351 04y29/97 740081409 04/16/97 26.82 <br /> 55351 04y29/97 740080484 04/09y97 24.45 <br /> 55351 04/29/97 740080483 04/09y97 47.90 <br /> 55351 04/29/97 7400804/4 04/09/97 141 .63 <br /> 55351 04/29y97 740081402 04/16/97 208.88 <br /> 55351 04/29y97 740076707 03/12/97 46.40 <br /> VENDOR TOTAL 530.92 <br /> V2086 VICTORIA BERGH CREATI* 55353 04/29/97 2045 04/11 /97 84.00 <br /> VENDOR TOTAL 84.00 <br /> W0700 WASTE MANAGEMENT - BL* 55354 04/29/97 899-848049 01/24/97 766. 16 <br /> VENDOR TOTAL 766. 16 <br /> W WODNICK, CRAIG 55355 04/29/97 08255 04y14/97 200.00 <br /> 410 VENDOR TOTAL 200.00 <br />