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PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS .VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> i . <br /> 56643 . U> /.�G/':i7 707053512211 08/01/97 ._; r�7 <br /> 56643 08/26/97 794040397213 08/01/97 31 .24 <br /> 5664..; 08/26/97 5.2604709421 08/01/97 572.7 <br /> 56643 08/26/97 65854 399. 211 08/01/97 15. 36 <br /> 56643 08/26/97 085659018211 08/01/97 4,9.A.:1 <br /> 5664.3 03/ 6/97 493656813211 08/01/97 14.37 <br /> 54443 08/26/97 35649486216 08/01/97 125..26 <br /> 54643 08/26/97 745346795216 08/01/97 643.76 <br /> 546,43 02/26/97 521503007213 08/01 /97 3912. A <br /> 56643 08/:'4/97 68002716922 3 08/01/9}7 50.44 <br /> 54443 08/26/97 177347377216 08/01/97 24.22 <br /> VENDOR TOTAL 6934. 15 <br /> J4500 OLSON POWER & EOUIPME*• 56646 08/26/97 R94522 07/30/97 435.73 <br /> VENDOR ..TOTAL 435.73 <br />:1685 REEDS SALES AND SERV I* 56447 02/26/97 013015 08/06/97 150.45 <br /> 56647 08/26/97 012460 07/21/97 30.83 <br /> VENDOR TOTAL 181 .28. <br />,'20:10 PEPSI-COLA COMPANY 56648 08/26/97 34690235 07/15/97 252.94 <br /> 56648 08/26/97 38829553 00/07/97 146 .25 <br /> VENDOR TOTAL 399. 19 <br /> 410 <br />: PHILLIPS 66 COMPANY 56649 08 <br /> VENDOR TOTAL 1447.70 <br /> 3600 PIPE RIGHT PLUMBING 56650 , 08/26/97 08/26/97 500.00 <br /> VENDOR TOTAL 500.00 <br />';3700 P I TTMAN,. TIMOTHY 56651 _ 08/26/97 08/08/97 75.00 <br /> VENDOR TOTAL 75.00 <br /> 3875 PLAISTED COMPANIES IN* 54652 08/26/:=+7 86,25 08/07/'77 772. 16 <br /> VENDOR TOTAL 772. 16 <br /> 5`-,15 POMP''S TIRE SERVICE, * 5i- 5_ 08/26/97 777854 OG/04/.47 <br /> 54453 06/24/97 773399 08/05/97 19.00 <br /> VENDOR TOTAL 50.78 <br />-0 7_ PRINT CENTRAL 6,654 { ; / '! %:72.L _24 0-7/22/97 35.41 <br /> VENDOR -TOTAL. :5.41 <br /> 0865 RAMSEY COUNTY 544555 OR:/26/Q7 80420047101 08/'26/97 1:1 .44 <br /> 5x655 08/26/97 30414947101 08/26/97 10014. 10 <br /> 5645_• 08. 26 j' ,7 8041484710 1 08 /-v,/c,7 72427.5 <br /> VENDOR TOTAL =.- _;' .09 <br />'0:=90 REAL PRODUCTIONS 5x-,6 3:4 O8/'26/9'7 07567 08/14/97 31.8.4: <br /> VENDOR TOTAL : 18.4: <br /> 4110 <br />