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:10E 7 ACCOUNTS PAYABLE CHECK REGISTER <br />,-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE � <br /> NO ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ��� <br /> 57937 12/09/37 274753811330 11/26/97 185.05 <br /> ' 37937 12/09/97 281349293336 12/02/97 6.48 <br /> 57937 12/0'5'/97 7()7()5351233() 11/26/.37 276.Y5 <br /> VENDOR TOTAL 3791 .60 <br />;-210 NORTHERN WELDING & G[}* 57941 12/09/97 8055 11/14/97 55.()0 <br /> VENDOR TOTAL 55.00 <br /> T400 NOTT COMPANY 57,-p2 12/v,,//7 11P4V'5 11 /19/97 18. 15 <br /> VENDOR TOTAL 18. 15 <br />;500 OLSON POWER & EGIUIPHE* 57943 12/09/97 3414 V7/2't/F7 252.00 <br /> VENDOR TOTAL 852.00 <br /> 2165 MOUNDS VIEW, CITY OF 57944 12/09/97 11/20/97 191 .81 <br /> 57944 12/09/97 11/20/97 98.39 <br /> VENDOR TOTAL 27V.2V <br /> 2200 PHILLIPS 66 COMPANY 37946 12/09/97 11/11/97 1315.25 <br /> VENDOR TOTAL 1315.25 <br /> 1930 REMAP CORPORATION 57947 12/09/97 880 11/30/97 49.97. <br /> -`' VENDOR TOTAL 49.95 <br />� <br /> ^��� .00 <br /> 30YDER STUDENT TRANSPO* � 57948 12/09/97 4706 � 11/26/97 98 <br /> '��� 57948 12/09/97 4702 11/25/�7 84.00 <br /> VENDOR TOTAL 182.00 <br />}4}0 SAARION, MARY 57��� 12/��/�7 11/24/97 36.20 ` <br /> VENDOR TOTAL 36.20 <br />}555 SAFETY KLEEN CORP 57950 12/09/97 303412 11/29/97 155.93 <br /> VENDOR TOTAL 153.93 <br /> 3225 SHORT ELLIOTT & HENDR* 57�51 12/��/�7 43�16 10/31/97 423.46 <br /> 57931 12/09/97 43848 10/31/97 10681 .75 <br /> 57951 12/09/97 43G37 10/31/97 1200.00 <br /> 37951 12/09/97 42772 09/25/97 149. 14 <br /> VENDOR TOTAL 12454.35 <br />;603 SNYDER'S DRUG STORES,* 37952 12/09/97 11/23/97 15.40 <br /> 57952 12/()9/97 11/18/97 5. 1- <br /> v <br /> 57932 12/09/97 11/21/97 9. 10 <br /> 57i52 12/Q,;/77 12/03/97 4.89 <br /> VENDOR TOTAL 34.49 <br />:.250 SPRING LAKE PARK FIRE* 57:753 12/09/97 11/13/97 446.25 <br /> VENDOR TOTAL 446.23 <br />�3����-RI�G L�KE ���K L�MG* 57954 12/09/Q7 184706 10/02/57 26.71 <br /> � <br />