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,AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br />)P-C10-01 MOUNDS VIEW <br />)ENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 109.69 <br /> 401/31/98 10 66 <br />�21 ��'PERFECT " 10" CAR WASH 58558 02y24/98 . <br /> VENDOR TOTAL 10.66 <br />�2200 PHILLIPS 66 COMPANY 58559 02/24/98 02/10/98 867.76 <br /> VENDOR TOTAL 867.76 <br />=';0500 RAM HYDRAULICS 58560 02y24/98 982693 02/02/98 28.47 <br /> VENDOR TOTAL 28.47 <br />,Z0865 RAMSEY COUNTY 58561 02/24/98 K02902-40504 02/02/98 766.71 <br /> 58561 02/24/98 804284-47101 10/23/97 63262.80 <br /> VENDOR TOTAL 64029.51 <br /> . <br /> 1- 1950 REMAP CORPORATION 58562 02/24/98 O2/10y98 99.90 <br /> VENDOR TOTAL 99.90 <br /> S0905 DONALD SALVERDA & ASS* 58563 G6558 02y03/98 180000 02y24/98 - . <br /> VENDOR TOTAL 1800.00 <br /> 62060 SERCO LABS 58564 02/24/98 73875 01/30/98 140.00 <br /> 58564 02/24/98 73845 01/30/98 84.00 1 <br /> VENDOR TOTAL 224.00 <br /> S3 SHORT ELLIOTT & HENDR* 58565 02/24/98 45488 01/31/98 3226.00 <br /> VENDOR TOTAL 3226.00 <br /> -- <br /> S6 <br /> 4110SPRING LAKE PARK FIRE* 58566 02/24y98 02y01/98 466.25 <br /> 58566 02/24/98 02/09/98 24363.00 <br /> VENDOR TOTAL 24829.25 <br /> S7400 STREICHER'S PROF. POL* 58567 02/24y98 IN.45525. 1 02/18/98 95.74 <br /> VENDOR TOTAL 95.74 <br /> T5798 TOLL GAS & WELDING SU* 58568 02y24/98 572092 01/31/98 5.58 <br /> VENDOR TOTAL 5.58 <br /> T6765 TRAFFIX GRAPHIX 58569 02/24/98 3865 01/06/98 75.00 <br /> VENDOR TOTAL 75.00 <br /> T6770 TRANSPORTATION COMPON* 58570 02/24y98 A864482 02/06/98 7. 19 <br /> VENDOR TOTAL 7. 19 <br /> T8640 TWIN CITY GARAGE DOOR* 58571 02/24/98 047452 02/11y98 117.93 <br /> VENDOR TOTAL 117.93 <br /> U0400 U S WEST 58572 02/24/98 02y01/98 1846.32 <br /> 58572 02y24/98 02/13/98 56.01 <br /> VENDOR TOTAL 1902.33 <br /> 1111' <br />