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^ . . ' <br /> 2,AGE 2 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR . CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 4���9 AMERICAN PLANNING ASS* 58149 01/13/98 01/02/98 50.00 <br /> VENDOR TOTAL 50.00 <br /> ;6965 ARDEN HILLS, CITY OF 58150 01/13/98 12/30/97 22.50 <br /> VENDOR TOTAL 22.50 <br /> 47464 ASS'N-METRO. MUNICIPA* 58151 01/13/98 01/02/98 3584.00 <br /> VENDOR TOTAL 3584.00 <br /> 30046 BRC - ELECTIONS 58152 01/13/98 558997 01/02/98 2730.00 <br /> VENDOR TOTAL 2730.00 <br /> 90212 B S N SPORTS 58153 01/13y98 Z711926 12/17/97 478.53 <br /> 58153 01/13/98 B712601 12/18/97 483.39 <br /> VENDOR TOTAL 961 .92 <br /> 30661 BATTERIES PLUS 58154 01/13/98 D33252 11/25/97 115.00 <br /> VENDOR TOTAL 115.00 <br /> 32005 BEISSWENGER'S 58155 01/13/98 501285 12/29/97 4.38 <br /> 58155 01/13/98 490176 12/08/97 12.77- <br /> 58155 01/13/98 488279 12/05/97 25.54 <br /> 58155 01/13/98 494608 12/15/97 7.70 <br /> 58155 01/13/98 491331 12/10/97 13.41 <br /> 410 <br /> 58155 01/13/98 491010 12/09/97 6.91 <br /> 58155 01/13/98 481473 11/25/97 13.05 <br /> 58155 01/13/98 235263 02/12/97 27. 14 <br /> VENDOR TOTAL 85.36 <br /> '3101 BLOOMINGTON, CITY OF 58157 01/13/98 01/02/98 24.00 <br /> VENDOR TOTAL 24.00 <br /> -16805 BREDEMUS HARDWARE CO.* 58158 01/13/98 107879 12/18/97 27.33 <br /> VENDOR TOTAL 27.33 <br /> 7:7180 BUMPER TO BUMPER 58159 01/13/98 D282424 12/22/97 128.47 <br /> VENDOR TOTAL 128.47 <br /> :5250 LEE COLBY & ASSOCIATE* 58160 01/13/98 12/30/97 270.00 <br /> VENDOR TOTAL 270.00 <br /> ,5843 COMPUSA, INC 58161 01/13/98 197068445 12/15/97 99.99 <br /> VENDOR TOTAL 99.99 <br /> �5846 COMPUTER MANAGEMENT S* 58162 01/13/98 969438 12/24/97 10661 . 15 <br /> 58162 01/13/98 969466 01/02/98 9.32 <br /> VENDOR TOTAL 10670.47 <br /> 411COTTENS INC 58163 01/13/98 247375 12/15/97 3.86 <br /> 58163 01/13/98 247901 12/18/97 20.27 <br /> /' <br />