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)E 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 ' <br /> MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DI <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> -- VENDOR TOTAL 259.47 <br /> 00 ODYSSEY GOLF 55687 05/28/97 18236800 04/23/97 351 .00 <br /> VENDOR TOTAL 351 .00 <br /> 50 OFFICEMAX CREDIT PLAN 55688 05/28/97 96325 04/23/97 240.46 <br /> 55688 05y28y97 32744 05/07/97 13.30 <br /> VENDOR TOTAL 253.76 <br /> 00 O.W. I . RECYCLING, INC* 55689 05/28/97 9385 05/08/97 64.00 <br /> VENDOR TOTAL 64.00 <br /> 00 PERFECT " 10" CAR WASH 55690 05/28/97 04/30/97 21 .32 <br /> VENDOR TOTAL 21 .32 <br /> 00 PHILLIPS 66 COMPANY 55691 05/28/97 05/09/97 1306.48 <br /> VENDOR TOTAL 1306.48 <br /> 75 PLAISTED COMPANIES IN* 55692 05/28/97 7969 04/30/97 472. 17 <br /> VENDOR TOTAL 472. 17 <br /> 18 PRECISION LANDSCAPE &* 55693 05/28/97 05/13/97 4198.76 <br /> VENDOR TOTAL 4198.76 <br />)0 GOLF 55494 05/28/97 00260499 03y25/97 2202.07 <br /> �� 55694 05/28/97 00262663 04/08/97 319.08 <br /> VENDOR TOTAL 2521 . 15 <br /> 75 ST. PAUL, CITY OF 55695 05y28/97 048174 05/06/97 129. 13 <br /> VENDOR TOTAL 129. 13 <br />)0 SAINT PAUL PIONEER PR* 55696 05/28y97 1884251 05/28/97 47. 19 <br /> VENDOR TOTAL 47. 19 <br /> 11 SEARS 55697 05/28/97 62-48190-1-5 04/30/97 1 .62 <br /> 55697 05/28/97 62-48190-1-4 04/23/97 10.75 <br /> 55497 05/28/97 62-48190-1-3 04/16/97 9.65 <br /> 55697 05/28/97 62-48190-1-1 04/10/97 497.44 <br /> VENDOR TOTAL 519.46 <br />)0 SENSUS TECHNOLOGIES, * 55698 05/28/97 ZZ70012786 05/07/97 500.00 <br /> VENDOR TOTAL 500.00 <br />/1 SHELDON, PAMELA 55699 05/23/97 05/28/97 198.00 <br /> VENDOR TOTAL 198.00 <br />,5 SNYDER S DRUG STORES ,* 55700 05/28y97 5044-000081 05/22/97 17.52 <br /> VENDOR TOTAL 17.52 <br /> AiNo LAKE PARK FIRE* 55701 05y28/97 05/28/97 498.751p <br />