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4GE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> -C10-01 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE D <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 1111 51014 01/14/97 B03891 47101 12/16/96 464.52 <br /> 51014 01/14/97 N02742 40500 12/09/96 2.00 <br /> VENDOR TOTAL 1.33451 .94 <br />;606 ROADRUNNER TRANSPORTA* 51015 01/14/97 21120 12/12/96 16.80 <br /> VENDOR TOTAL 16.80 <br /> 1660 ROBINSON COACH, INC 51016 01/14/97 17493 12/13/96 199.00 <br /> VENDOR TOTAL 195.00 <br /> 1555 SAFETY ['LEEN CORP 51017 01/14/97 078245 12/13/96 123.27 <br /> VENDOR TOTAL 123.27 <br /> 1500 SAINT PAUL PIONEER PR* 51018 01/14/97 767665 12/18/96 180.25 <br /> VENDOR TOTAL 1:0.25 <br /> 191 SHELDON, PAMELA 51019 01/14/97 12/31/96 78.24 <br /> VENDOR TOTAL 78.24 <br /> 225 SHORT ELLIOTT & HENDR* 51020 01/14/97 •38067 12/30/96 1582.82 <br /> 51020 01/14/97 379.3. 12/3/96 342.09 <br /> 51020 01/14/97 37972 12/24/96 92 <br /> 51020 01/14/97 37975 12/24/96 2155.34 <br /> VENDOR TOTAL 4164. 17 <br /> c:3cRED-IT 51021 01/14/97 476:3 01/08/97 45.00. <br /> VENDOR TOTAL 45.00 <br /> 605 SNYDER`'S DRUG STORES,* 51022 01/14/97 5044-000039 01/03/97 13.40 <br /> 51022 01/14/97 5044-000006 01/02/97 55.87 <br /> 51022 01/1.4/97 5044-000044 12/27/96 46.41 <br /> VENDOR TOTAL 115.68 <br /> 200 SPRING LAKE PARK, CIT* 51023 01/14/97 882 12/20/96 1192.00 <br /> 51023 01/14/97 19-2401-00 12/30/96 481 .00 <br /> VENDOR TOTAL 1673.00 <br /> 250 SPRING LAKE PARK FIRE* 51024 01/14/97 12/30/96_:0/96 55436.75 <br /> VENDOR TOTAL C547:A.79 <br /> q.50 STAR TRIBUNE 51025 01/14/97 734834001 12/31/96 432.00 <br /> VENDOR TOTAL 4712.00 <br /> 500 STRINGER BUSINESS SYS* 51026 01/14/97 318596 01/07/97 486.24 <br /> VENDOR TOTAL 416.24 <br /> 717 SURPLUS SERVICES 51027 01/14/97 700603 12/11/96 170.00 <br /> 51027 01/14/97 9702 34 12/16/96 12.50 <br /> VENDOR TOTAL 142.50 <br />