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PAGE- <` ' ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHEW CHECK INVOICE INVOICE Di <br /> NO VENDOR NAME NUMBER DATE INVOICE NMRR DATE AMOUNT <br /> III57360 11 /12/97 493656813300 10/27/97 21 ,47 <br /> 57340 11/12/97 105627503297 10/24/97 551 .29 <br /> 57340 11 /12/97 842854514301 10/28/97 6,48 <br /> 57360 11/12/97 088145798296 10/23/97 23,47 <br /> 57340 11 /12/97 281349293303 10/30/97 4,48 <br /> 57360 11y12y97 707053512300 10/27/97 289. 10 <br /> 57340 11 /12/97 778059313297 10/24/97 9,49 <br /> 57360 11/12y97 274753811300 10/27/97 195.98 <br /> 57360 11 /12/97 840356809297 10/24/97 11 ,95 <br /> 57360 11/12/97 903941195302 10/29/97 501 .35 <br /> 57360 11 /12/97 335449484302 10/79/97 82,22 <br /> 57360 11/12/97 745346795302 10/29/97 337,02 <br /> VFNOOR TOTAL 4026,63 <br /> q4207 NORTHERN WATER WORKS * 57344 11/12/97 M178790 10/20/97 740. 18 <br /> VENDOR TOTAL 740, 18 <br /> q4400 NOTT COMPANY 57365 11/12/97 1002883 10/14/97 26.20 <br /> 57345 11 /12/97 1004705 10/21/97 22,74 <br /> VENDOR TOTAL 48.96 <br /> 7-'5915 POMP'S TIRE SERVICE ' * 57364 11 /12/97 778071 08/24/97 66,34 <br /> 57366 11/12/97 790933 10/23/97 9.00 <br /> VENDOR TOTAL 75,34 <br /> z PRINT CENTRAL 57367 11/12/97 23525 10/24/97 5.33 <br /> �� <br /> VENDOR TOTAL 5,33 <br /> R0053 R.C. IDENTIFICATIONS`* 57368 11/12/97021541 10/27/97 175.73 <br /> VENDOR TOTAL 175,73 <br /> R0500 RAM HYDRAULICS , 57369 11/12/97 372651 10/29/97 49,30 <br /> VENDOR TOTAL 49,30 <br /> R0865 RAMSEY COUNTY 57370 11/12/97 K02810-40504 10/21/97 729.45 <br /> VENDOR TOTAL . 729,45 <br /> R1950 REMAP CORPORATION 57371 11/12/97 749 10/25/97 49,95 <br /> • VENDOR TOTAL 49,95 <br /> R8000 RYDER STUDENT TRANSPO* 57372 11/12/97 M 840 10/16/97 126,00 <br /> 57372 11 /12/97 M 843 10/17/97 126,00 <br /> VENDOR TOTAL 252.00 <br /> 30100 S M COMPANY 57373 11 /12/97 045923 10/23/97 402,57 <br /> VENDOR TOTAL 402.57 <br /> 30400 5AART0N , MARY 57374 11 /12/97 11 /03/97 94,54 <br /> VENDOR TOTAL 94.54 <br /> . <br />