Laserfiche WebLink
. <br /> 1GE 10 ACCOUNTS PAYABLE CHECK REGISTER <br />,-C10-01 MOUNDS VIEW <br />:KEA& CHECK CHECK INVOICE INVOICE DIS <br /> NOWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 56123 07/15/97 07/15/97 34.56 <br /> VENDOR TOTAL 2368.71 <br /> 2000 ODYSSEY GOLF 56126 07/15/97 20326700 06/25/97 420.00 <br /> VENDOR TOTAL 420.00 <br /> 9350 OFFICEMAX CREDIT PLAN 56127 07/15/97 64952 06/23/97 43.80 <br /> 56127 07/15/97 70678 06/30/97 49.77 <br /> VENDOR TOTAL 93.57 <br /> 2100 PERFECT " 10" CAR WASH 56128 07/15/97 07/15/97 10.66 <br /> VENDOR TOTAL 10.66 <br /> 2200 PHILLIPS 66 COMPANY 56129 07/15/97 06/10/97 1148.38 <br /> VENDOR TOTAL 1148.38 <br /> 875 PLAISTED COMPANIES IN* 56130 07/15/97 8202 05/31/97 1728.42 <br /> 56130 07/15/97 8437 06/30/97 504.52 <br /> VENDOR TOTAL 2232.94 <br /> 5915 POMP'S TIRE SERVICE, * 56131 07/15/97 772815 06/11/97 19.08 <br /> VENDOR TOTAL 19.08 <br /> ACHER, TIMOTHY 561:32 07/15/97 07/15/97 74.50 <br /> -- VENDOR TOTAL 74.50 <br />)865 RAMSEY COUNTY 56133 07/15/97 K02675 40504 06/13/97 37.44 <br /> VENDOR TOTAL 37.44 <br />)866 RAMSEY COUNTY 56134 07/15/97 771 04/13/97 5.00 <br /> VENDOR TOTAL 5.00 <br /> 950 REMAP CORPORATION 56135 07/15/97 33 06/10/97 49.95 <br /> VENDOR TOTAL 49.95 <br />:000 RYDER STUDENT TRANSPO* 56136 07/15/97 M91168 06/27/97 133.00 <br /> VENDOR TOTAL 133.00 <br /> 1100 S & M COMPANY 56137 07/15/97 021268 06/11/97 3.69 <br /> VENDOR TOTAL 3.69 <br />'220 S & S ARTS AND CRAFTS 56138 07/15/97 1812210 06/17/97 145. 14 <br /> VENDOR TOTAL 145. 14 <br /> 615 ST. CROIX SCREENPRINT 56139 07/15/97 0002-5957 06/30/97 438.25 <br /> 56139 07/15/97 0002-5956 06/30/97 289.40 <br /> VENDOR TOTAL 727.65 <br /> INT PAUL PIONEER PR* 56140 07/15/97 831213 06/29/97 560.70 <br /> �N� VENDOR TOTAL 560.70 <br />