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. <br /> `AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> iP-C10-01 MOUNDS VIEW <br /> /ENDOR CHECK CHECK INVOICE INVOICE <br /> •YJENDOR <br /> NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> l0865 RAMSEY COUNTY 58419 02/10/98 100575-40211 11/17y97 313.50 <br /> 58419 02y10/98 00792(:,-57401 12y31/97 1 .35 <br /> VENDOR TOTAL 314.85 <br /> K0400 SAARION, MARY 58420 02/10/98 12/19/97 19.60 <br /> VENDOR TOTAL 19.60 <br /> ,0800 SAINT PAUL PIONEER PR* 58421 02/10/98 900677 01/18/98 193.25 <br /> 58421 02y10/98 900690 01/18/98 225.06 <br /> VENDOR TOTAL 418.31 <br /> 11000 SAM'S CLUB 58422 02y10/98 01/30/98 105.81 <br /> VENDOR TOTAL 105.81 <br />:31002 SAM S CLUB 58423 02/10y98 000025 01y02/98 15.56 <br /> VENDOR TOTAL 15.56 <br /> 11205 SCANTRON SERVICE GROU* 58424 02/10y98 10039357 01/22/98 144.54 <br /> VENDOR TOTAL 144.54 <br /> 33225 SHORT ELLIOTT & HENDR* 58425 02y10/98 45208 01y29/98 465.28 <br /> 58425 02/10/98 45207 01/29/98 2096.81 <br /> 58425 02/10/98 44694 12/31/97 390.65 <br /> 58425 02/10/98 44576 12/30/97 1033.63 <br /> 1111 58425 02/10y98 44444 12/23/97 381 .69 <br /> 58425 02/10/98 44098 11/26/97 1184.23 <br /> VENDOR TOTAL 5552.29 <br /> ,3300 SHRED-IT 58426 02/10/98 18841 02y04/98 49.95 <br /> VENDOR TOTAL 49.95 <br /> 3545 SILUK, LARRY 58427 02/10/98 02y02/98 275.96 <br /> VENDOR TOTAL 275.96 <br /> )5605 SNYDER'S DRUG STORES,* 58428 02y10/98 01/23/98 15.82 <br /> VENDOR TOTAL 15.82 <br /> ;6250 SPRING LAKE PARK FIRE* 58429 02/10y98 01/16y98 376.25 <br /> VENDOR TOTAL 376.25 <br /> 16301 STAGE ONE SUPPLY INC. 58430 02/10/98 6396 01/13/98 771 .59 <br /> VENDOR TOTAL 771 .59 <br /> 37275 STILLE COMPANY 58431 02y10/98 1476 12/22/97 442.42 <br /> VENDOR TOTAL 442.42 <br /> s9650 SYSTEMS SUPPLY INC. 58432 02/10y98 001232 01y27y98 46.24 <br /> VENDOR TOTAL 46.24 <br /> 1111 <br /> . <br />