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PAGE 7 ACCOUNTSPAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 45.00 <br /> R8000 RYDER STUDLNT TRANSPO* 56409 08/12/97 M92149 07/11/97 140.00 <br /> 56409 08/12/9/ M93089 07/25y97 91 .00 <br /> 56409 08/12/97 M93088 07/25/97 98.00 <br /> �6409 08/12/97 M92600 07/18y97 196.00 <br /> VENDOR TOTAL 525 .00 <br /> 50535 ST, JOSEPH EQUIPMEN | ,* 56410 08/12/97 8I55966 07/03y97 54.65 <br /> VENDOR TOTAL 54.65 <br /> 50800 SAINT PAUL PIONEER PR* 56411 08/12/97 7843055 07/17/97 373.50 <br /> VENDOR TOTAL 373.50 <br /> 52060 SERCO LABS 56412 08/12/97 723S7 08/01 /97 77 .00 <br /> VENDOR TOTAL 77.00 <br /> S3225 SHORT ELLIOTT & HENDR* 56413 08/12/97 41546 07/22/97 1014.29 <br /> 56413 08y12y97 41545 07/22/97 325.66 <br /> 56413 08/12/97 41544 07/22/97 180.23 <br /> VENDOR TOTAL 1520. 18 <br /> 53825 OF MINNESOTA -- * 56414 08/12y97 6r05008A 07y17/97 510 .00 <br /> 56414 08/12/97 62050M8A 0//17/97 270.00 <br /> VENDOR TOTAL 780'00 <br /> �� <br /> 55605 SNYDER'S DRUG STORES,* 56415 08/12/97 5044-000025 07/31/97 2. 11 <br /> 56415 08/12/97 5044-000242 07/29/97 3.70 <br /> 56415 08/12y9/ 50/!4-000O19 07y24/97 12.01 <br /> VENDOR TOTAL 1 / .82 <br /> 56100 SPORTS STAR PHO[OGRAP* 56416 08/12/97 07/23/97 1325.92 <br /> VENDOR TOTAL 1325.92 <br /> 56226 SPRING LAKF PARK RECR* '3641 / 08y12y9/ O8/12/97 1477.44 <br /> VENDOR TOTAL 1477.44 <br /> 56300 SPRING LAKE PARK LUMB* 56418 08/1 /97 183058 07/11y97 14.86 <br /> �6418 08/12/97 183450 07/11/97 31 . 15 <br /> 56418 08y12y97 183534 07/22/97 77.21 <br /> VENDOR TOTAL 123.22 <br /> 56450 STAR TRIBUNE 56419 08/12/97 513095001 07/06/97 1064.70 <br /> VENDOR TOTAL 1064.70 <br /> 57500 STRINGER BUSINESS SYS* 56420 08y12y97 355393 07/18/97 239.09 <br /> VENDOR TOTAL 239.09 <br /> T0660 TATARFK, MARY 56421 08y12/97 08y12/97 9. 00 <br /> 410 VENDOR TOTAL 9.00 <br />