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. <br /> AGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DI <br /> NOWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />)801 SAINT PAUL PIONEER PR* 56141 07/15/97 0787939 07/15/97 21 .45 <br /> VENDOR TOTAL 21 .45 <br /> 2793 STATE OF MINNESOTA 56142 07/15/97 210264 07/15/97 10.00 <br /> 56142 07/15/97 210263 07/15/97 20.00 <br /> VENDOR TOTAL 30.00 <br /> 3191 SHELDON, PAMELA 56143 07/15/97 07/15/97 144.82 <br /> VENDOR TOTAL 144.82 <br /> 3225 SHORT ELLIOTT & HENDR* 56144 07/15/97 41225 06/30/97 1498.73 <br /> 56144 07/15/97 40990 06/26/97 644.83 <br /> 56144 07/15/97 40484 05/27/97 196.23 <br /> 56144 07/15/97 40485 05/27/97 1341 . 12 <br /> 56144 07/15/97 40991 06/26/97 2244.45 <br /> 56144 07/15/97 40989 06/26/97 268.03 <br /> VENDOR TOTAL 6193.39 <br /> 3300 SHRED-IT 56145 07/15/97 10055 06/25/97 45.00 <br /> VENDOR TOTAL 45.00 <br /> 56 ��� NYDER'S DRUG STORES,* 56146 07/15/97 5044-000079 06/25/97 14.63 <br /> ��� 56146 07/15/97 5044-000098 06y25/97 46.41 <br /> 56146 07/15/97 5044-000165 06/20/97 59.33 <br /> 56146 07/15/97 5044-000058 07/02/97 35.98 <br /> VENDOR TOTAL 156.35 <br /> S000 SPALDING 56147 07/15/97 50075235 06/26/97 406.50 <br /> VENDOR TOTAL 406.50 <br /> S200 SPRING LAKE PARK, CIT* 56148 07/15/97 07/15/97 481 .00 <br /> VENDOR TOTAL 481 .00 <br /> S250 SPRING LAKE PARK FIRE* 56149 07/15/97 07/15/97 483.75 <br /> VENDOR TOTAL 483.75 <br /> S350 SRF CONSULTING GROUP,* 56150 07/15/97 2600-3 04/30/97 2812.91 <br /> 56150 07/15/97 2600-4 05/31/97 332.50 <br /> VENDOR TOTAL 3145.41 <br /> S450 STAR TRIBUNE 56151 07/15/97 096421006 06/30/97 2170.60 <br /> 56151 07/15/97 044115400 06/30/97 793.50 <br /> VENDOR TOTAL 2964. 10 <br /> 7350 STRAIT STUFF 56152 07/15/97 55988 07/03/97 198.00 <br /> VENDOR TOTAL 198.00 <br /> 74 TREICHER'G PROF. POL* 56153 07/15/97 IN.85518.3 06/26/97 36.21 <br /> ��� <br /> VENDOR TOTAL 36.21 <br />