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PAGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> IVENDOR TOTAL 4198:.76 <br /> R1950 REMAP CORPORATION 55':76=: 06/24/97 1751 04/30/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> R2080 RENT ALL MINNESOTA 55'x64 06/24/97 261849 05/22/97 90.46 <br /> 55964 06/24/97 260993 05/13/97 92 75 <br /> VENDOR TOTAL 183.21 <br /> R8001 RYGH, JUDY 55965 06/24/97 06/24/97 <br /> VENDOR TOTAL 2.50 <br /> 80800 SAINT PAUL PIONEER PR* 55966 06/24/97 571469 05/31/97 474.06 <br /> VENDOR TOTAL 474.06 <br /> S1025 SANCHEZ , TRACY 55967 06/24/97 0A/24/97 -.- .-,5 <br /> VENDOR TOTAL 28.25 <br /> 82060 SERCO LABS 55968 06/24/97 51825 05/30/97 770 <br /> VENDOR TOTAL 77.00 <br /> S:3225 SHORT ELLIOTT & HENDR* 55969 06/24/97 40353 05/27/97 502.65 <br /> 55969 06/24/97 40262 04/30/97 1730.62 <br /> VENDOR TOTAL 2233.27 <br /> 83411 SIGN-A-RAMA, USA 55970 06/.24/97 1583 06/13/97 79.88 <br /> VENDOR TOTAL 79.88 <br /> S5605 SNYDER'S DRUG STORES,* 55971 06/24/97 5044-000004 06/17/97 32.34 <br /> 55971. 06/24/97 5044-000027 06/10/97 11 .69 <br /> 55971 06 4/'s 7 5044-000067 06/02/97. 11 . 17 <br /> - J.t; /� -r <br /> VENDOR TOTAL 55.20 <br /> 86000 SPALDING 55972 04/24/97 50367112 05/12/97 <br /> 55972 06/24/97 50220529 05/13/97 <br /> 55972 06/24/97 504.0590 05/25/97 191 .25 <br /> 5597.2 0A/24/97 50075234 05/28/97 494.49 <br /> 50972 0A/24/97 50061893 Ely/28/97 4987.50 <br /> 55972 06/24/97 50101221 02/27/97 271 . 35 <br /> =r <br /> 55972 r 50220527 0 -.6x97 17:75.00 <br /> 55_,-72 0A/24/97 502_0_ 0 _:=:/31/: 7 15.71 <br /> 5597.2 0A/24/97 5029A,::52 04/18/97 178.42 <br /> 55972 06/24/97 50275990 € 6/97 144.00- <br /> 55972 <br /> t55972 0A/24/97 50340258 04/ 0/97 192.00 <br /> 55972 06/24/97 50075233 04/29/97 1 <br /> VENDOR TOTAL =:151 . 38 <br /> 56250 SPRING LAKE PARK FIRE* 95974 0A/-'4/97/9.7 06/ 4/` 7 1255''7.00 <br /> r r <br /> VENDOR TOTAL i AL 12559.00 <br />