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PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP�C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> ND VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> R5111 ROADRUNNER TRANSPORTc2,* 55441 05/13/97 74583 04/24/97 27. 15 <br /> VENDOR TOTAL 27. 15 <br /> S0500 ST. CROIX RECREATION * 55442 05/13/97 10291 04/29y97 1112.91 <br /> VENDOR TOTAL 1112.91 <br /> S0675 ST . PAUL , CITY OF 55443 05/13/97 047769 04/14/97 Sc::: .00 <br /> 55443 05/13/97 047690 04/09/97 70.92 <br /> 55443 05/13y97 047667 04/09/97 1808.37 <br /> VENDOR TOTAL 1959.29 <br /> S0950 DONALD SALVERDA & ASS* 55444 05/13y97 0-6551 04/22y97 2210.08 <br /> 55444 05/13/97 G-6549 04/22/97 1985. 19 <br /> VENDOR TOTAL 4195.57 <br /> E1100 SARAH'S DANCE 5544� 05/13y9/ 05/13y97 280 . 00 <br /> VENDOR TOTAL 280.00 <br /> S2060 SERCO LABS 55446 0�/13/9/ 51552 04y30/9/ 77.00 <br /> VENDOR TOTAL 77.00 <br /> S3300 SHRED- IT 55447 05/13/97 8204 04/30/97 45. 00 <br /> VENDOR TOTAL 45.00 <br /> S SNYDER'S DRUG STORES,* 55448 0�/13/97 12/12/ 6 8.43 <br /> �� 55448 05y13/97 0/29/96 3.47 <br /> � <br /> �� 55448 05/13/9/ 12y05/96 22.50 <br /> 55448 0�/13/97 11 /18/96 2 .33 <br /> 55448 05/13/97 50�4-00O036 C�/30/97 53. 11 <br /> 55448 05/l3/97 10/21/96 5.85 <br /> VENDOR TDTAL 95.69 <br /> S6161 SPORTIME 04/28/97 106. 17 <br /> VENDOR TOTAL 106. 17 <br /> 87350 STRAIT STUFF 55450 05/13/97 56219 04/16/97 6871 .85 <br /> VENDOR TOTA| 6871 .85 <br /> 87400 STREICHER'S PROF. POL* 55452 05/13/97 IN.85261 . 1 04/30/97 85.30 <br /> VENDOR TOTAL 85.30 <br /> T7100 T. W. TRYBUS & ASSOCI* 55453 0�/13/97 97115-414 04/25/97 175.00 <br /> VENDOR TOTAL 175.00 <br /> U04O0 U S WEST 55454 05/13/97 05/13y97 75.62 <br /> VENDOR TOTAL 75.62 <br /> U28O0 ULTRA RIBBONS , INC 55455 0'0/13/97 158473 04/21 /97 165 .90 <br /> VENDOR TOTAL 165.90 <br /> ���� <br /> �� <br />