Laserfiche WebLink
PACE 8 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 /> �I� VENDOR TOTAL 15953.86 <br /> �� <br /> R1950 REMAP CORPORATION 56282 07y29/97 97 06y26/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> R7200 RUFF - CUT 56283 07/29/97 97065 07/15/97 378.00 <br /> VENDOR TOTAL 378.00 <br /> 20500 ST . CROIX RECREATION * 56284 07/29/97 10135 07/14y97 75.43 <br /> VENDOR TOTAL 75.43 <br /> S0515 ST CROIX SCREENPRINT 56285 07/29/9/ 0002-6044 07/14/97 613. 44 <br /> ` VENDOR TOTAL 613.44 <br /> 20802 SAINT PAU' PIONEER PR* 56286 07/29/97 573231 06/30/97 346.50 <br /> � VENDOR TOTAL 346.50 <br /> 22060 SERCO LABS 56287 0//29/97 72090 07/02/97 77.00 <br /> VENDOR TOTAL 77 .00 <br /> 22793 STATE OF MINNESOTA 56288 07/29/97 210259 07y22/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> 07/10/9/ 26 76 <br /> 23191 SHELDON PAMELA 56289 07/29/97 . <br /> ` 56289 07/29/97 07/09/97 39.78 <br /> ill VENDOR TOTAL 66'54 <br /> ' <br /> ' 7 1O994 07/23/97 33 00 <br /> 23300 SHRED- IT 56290 07/29/9 . <br /> VENDOR TOTAL 33.00 <br /> 23830 STATE OF MINNESOTA CP* 56291 07/29/97 07/24/97 350 .00 <br /> VENDOR TOTAL 350.00 <br /> 25605 SNYDER'S DRUG STORES,* 56292 07/29/97 504-00006 07/14/97 7 .98 <br /> 56292 07/29/97 5044-044 07y10/97 10. 18 <br /> 56292 07/29/97 5044-004 07y17/97 13.53 <br /> 56292 07/29/9/ 5044-000016 07/10/97 7 .44 <br /> 56292 07/29/97 5044-00066 O7/16/97 4.89 <br /> VENDOR TOTAL 44.02 <br /> ` 07/01/97 288 75 <br /> 26250 SPRING LAKE PARK F. 56293 07y29/97 . <br /> 56293 07/29/97 07/10/97 12559.00 <br /> VENDOR TOTAL 12847 .75 <br /> 27272 STIGNEY ROG+R 56294 07/29/97 06/11/97 40.80 <br /> ` VENDOR TOTAL 40.80 <br /> 29600 SYSCO FOOD SERVICES 0* 56295 07/29y97 707091014 07/09/97 78.71 <br /> 56295 07/29/9770709O957 07/09/97 37 .50 <br /> 56295 07/29/97 707152096 07/15/97 367 .67 <br /> ���� <br /> ��~ <br />