Laserfiche WebLink
Pc-TE ' 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> 1111 , <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 64 <br /> S0800 SAINT PAUL PIONEER PR* 55230 04/15/97 04/15y97 68.64 <br /> VENDOR TOTAL 68.64 <br /> S2060 SFRCO LABS 55231 04/15/97 51499 03/25/97 77.00 <br /> VENDOR TOTAL 77.00 <br /> 53225 SHORT ELLIOTT & HENDR* 55232 04y15y97 39360 03/20/97 272.47 <br /> 55232 04y15y97 39461 03/25/97 1095.89 <br /> VENDOR TOTAL 1368.36 <br /> S3300 SHRED-IT 55233 04/15y97 7327 04/02/97 45.00 <br /> VENDOR TOTAL 45.00 <br /> 83677 SIRCHIE FINGER PRINT * 55234 04/15/97 0141279-IN 03y24y97 56.32 <br /> VENDOR TOTAL 56.32 <br /> S5605 SNYDER'S DRUG STORES,* 55235 04/15/97 5044-000005 03/27/97 13.97 <br /> VENDOR TOTAL 13.97 <br /> 86200 SPRING LAKE PARK, CIT* 55236 04/15/97 04/15/97 481 .00 <br /> VENDOR TOTAL 481 .00 0SPRING LAKE PARK RECR* 55237 04/15/97 905 03y28/97 1875.50 <br /> ����/ VENDOR TOTAL 1875.50 <br /> �� <br /> 86300 SPRING LAKE PARK LUMB* 55238 04/15/97 177465 03/26/97 14.06 <br /> VENDOR TOTAL 14.06 <br /> S6350 SRF CONSULTING GROUP,* 55239 04/15/97 2551-3 02y28/97 4779.86 <br /> VENDOR TOTAL 4779.86 <br /> 87400 STREICHER'S PROF. POL* 55240 04/15/97 03y20/97 38.02 <br /> VENDOR TOTAL 38.02 <br /> 87500 STRINGER BUSINESS SYS* 55241 04y15/97 331951 03/18/97 44.79 <br /> VENDOR TOTAL 44.79 <br /> 88626 SUPERIOR PRODUCTS MFG* 55242 04/15/97 2408252 03/20/97 31 .52 <br /> 55242 04/15/97 2411963 03/25/97 34.08 <br /> VENDOR TOTAL 65.60 <br /> S9600 SYSCO FOOD SERVICES 0* 55243 04/15/97 704050209 04/05/97 60.03 <br /> 55243 04/15/97 703290128 03/29/97 254.92 <br /> VENDOR TOTAL 314.95 <br /> T6235 TOWN/COUNTRY BUSINESS* 55244 04/15/97 03/24/97 85.01 <br /> 55244 04/15/97 09/30/96 63.34- <br /> 4111 VENDOR TOTAL 21 .67 <br />