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' - <br /> AGE 4 ACCOUNTS PAYABLE CHECk:: REGISTER <br /> P-C 10-O 1 MOUNDS VIEW <br /> 'ENDOR CHECK CHECK INVOICE INVOICE <br /> 0 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 3526 MAHCO 58180 01/13/98 01/02/98 25.00 <br /> VENDOR TOTAL '5.00 <br /> 4300 MINNESOTA GFOA(T I N 23* 58181 01/13/98 01/02/98 60.00 <br /> VENDOR TOTAL 60.00 <br /> 4550 MINNESOTA NAHRO 58182 01/13/98 01/02/9E: _;60.00 <br /> VENDOR TOTAL 360.00 <br /> 0190 MINNESOTA WANNER COMP* 58183 01/13/98 0035333-IN 12/30/97 16.41 <br /> VENDOR TOTAL 16.41 <br /> 5470 MITA FINANCIAL SERVIC* 58184 01/13/98 01/02/98 102.99 <br /> VENDOR TOTAL 102.99 <br /> /.000 MOUNDS VIEW, CITY OF 58185 01/13/98 01/02/98/9:8 1000.00 <br /> VENDOR TOTAL 1000.00 <br /> 3100 MUNICILITE 58186 01/13/98 9457 12/04/97 291 .81 <br /> VENDOR TOTAL 291 .81 <br /> 1168 NATIONWIDE TRUCK/TRAI* 58187 01/1=:/98 37433 01/05/98 159.75 <br /> libVENDOR TOTAL 159.75 <br /> NIKE INC 5 8188 0 9;_: -5 .) - 9'. <br /> l - - - 1/1...:/. _ 27195471 11/...��/. 7 1�;_.. , :� <br /> 58188 01/13/98 -.6 .-.535 10/29/97 35.(- <br /> 58188 01/13/98 26976979 11/04/97 5. 19 <br /> 58188 01/13/98 10/30/97 50.6'- <br /> VENDOR TOTAL 14.20 <br /> 3535 NORTH METRO MAYORS AS* 58189 01/13/98 950246 12/10/97 27. 16 <br /> 53189 01/1 /9R 9800109 01/02/98 5 00 <br /> VENDOR TOTAL 5993. 16 <br /> 3627 NORTH STAR I NTERNAT I O* 58190 01/13/98 173498 12/12/97 _.0.OF; <br /> 58190 01/13/98 173651 12/15/97 25. 10 <br /> VENDOR TOTAL 9.90 <br /> 688 NORTH STAR PAINT/BODY* 58191 01/13/93 18019790 12/18:/97 20.00 <br /> VENDOR TOTAL 20.05 <br /> 3700 NO.SUBURBAN TOBACCO C* 58192 01/13/98 01/02/98 480.36 <br /> VENDOR TOTAL 480.3A <br /> 3800 NORTHERN HYDRAULICS I* 5819 01/13/98 18339605 12/18/97 27.67 <br /> VENDOR TOTAL 27.67 <br /> 1C4116 <br /> NORTHERN SANITARY SUP* 58194 01/13/98 423623 12/19/97 71 .57 <br /> VENDOR TOTAL 71 .57 <br /> r: <br />