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'AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> iP-C10-01 MOUNDS VIEW <br /> 'ENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 1111 <br /> 58163 01/13/98 237611 10/16/97 16.74 <br /> VENDOR TOTAL 40.87 <br /> /0050 DCA, INC. 58164 01/13/98 99819 12/31/97 161 .70 <br /> VENDOR TOTAL 161 .70 <br /> 0490 DRIVER & VEHICLE SERV* 58165 01/13/98 01/02/98 45.50 <br /> VENDOR TOTAL 45,50 <br /> 1925 FEDORS MARKET 58166 01/13/98 6894 11/26/97 5.65 <br /> VENDOR TOTAL 5.65 <br /> 5900 FOUR BY FOUR SERVICE 58167 01/13/98 108695 12y23/97 24.00 <br /> VENDOR TOTAL 24.00 <br /> 0055 G F 0 A 58168 01/13/98 531869 01/02y98 145.00 <br /> VENDOR TOTAL 145.00 <br /> 0881 HAWKINS WATER TREATME* 58169 01/13/98 42720 12/17/97 1279.48 <br /> VENDOR TOTAL 1279.48 <br /> 5535 INSTY-PRINTS 58170 01/13y98 15036 01/02/98 188.61 <br /> VENDOR TOTAL 188.61 <br /> KERN, DEWENTER, VIERE* 58171 01/13/98 23295 12/22/97 595.00 <br /> • VENDOR TOTAL 595.00 <br /> 0245 LEAGUE OF MN CITIES X* 58172 01/13/98 01/02/98 180.23 <br /> VENDOR TOTAL 180.23 <br /> 0254 LEAGUE OF MN CITIES I* 58173 01y13/98 12/22/97 1482.81 <br /> VENDOR TOTAL 1482.81 <br /> 0320 MTI DISTRIBUTING CO 58174 01/13/98 1187657 09/18y97 158.34 <br /> VENDOR TOTAL 158.34 <br /> 0750 MASYS CORPORATION 58175 01/13/98 7565 01/01/98 623.69 <br /> VENDOR TOTAL 623.69 <br /> 0990 MCCOLLISTER & CO. 58176 01/13/98 206326 12/18/97 370.99 <br /> VENDOR TOTAL 370.99 <br /> 2163 METRO. AREA MANAGEMEN* 58177 01/13/98 666 12/22/97 32.00 <br /> VENDOR TOTAL 32.00 <br /> 2170 METRO. COUNCIL ENVIRO* 58178 01/13/98 51320198 01/02/98 65171 . 16 <br /> VENDOR TOTAL 65171 . 16 <br /> MICRON ELECTRONICS, I* 58179 01/13/98 1555771 12/24/97 1837.32 <br /> VENDOR TOTAL 1837.32 <br /> 4111 /' <br />