Laserfiche WebLink
-_- ^ *L.:_JUmlS Pr-, A8....1.: CHECK REG�STEk <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR ' CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 05222 RACH, RENEE 58013 12/31/97 12/12/97 37.23 <br /> illoVENDOR TOTAL 37.23 <br /> _ 108 PANELCRAFT OF MINNESO* 58014 12/31/97 12/10/97 20.50 <br /> VENDOR TOTAL 20.50 <br /> 72230 WESTBRO0K, NAN 58015 12y31y97 12/30/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 79128 QUAST TRANSFER, INC. 58016 12/31/97 102599 11/24/97 47.27 <br /> VENDOR TOTAL 47.27 <br /> A0290 AT&T 53017 12/31/97 9145267 11/22/97 51 .44 <br /> VENDOR TOTAL 51 .44 <br /> A0299 AT&T WIRELESS SERVICE* 53013 12/31/97 9863069 12y20/97 23.65 <br /> VENDOR TOTAL 23.65 <br /> A0895 ACTION PRESS, INC. 58019 12/31/97 2675 12/22/97 6762. 75 <br /> VENDOR TOTAL 6762.75 <br /> A0896 ACTION PLASTIC SALES 58020 12y31/97 101862 09/17/97 147.54 <br /> VENDOR TOTAL 147.54 <br /> A2700 AIRTOUCH CELLULAR 58021 12/31/97 12/20/97 12.75 <br /> 58021 12y31y97 11/20/97 27.43 <br /> 58021 12y31y97 11/20/97 29.06 <br /> 4111 VENDOR TOTAL 69.24 <br /> A4685 ALPHA VIDEO AND AUDIO 58022 12/31/97 1693089-00 12/17/97 72. 16 <br /> VENDOR TOTAL 72. 16 <br /> A4985 AMER LINEN & APPAREL * 58023 12/31/97 M92151223 12/23/97 207.98 <br /> VENDOR TOTAL 207.98 <br /> A5123 AMERICAN OFFICE PRODU* 58024 12/31y97 316000 12/12/97 20. 10 <br /> VENDOR TOTAL 20. 10 <br /> A5185 AMERICAN SEMI PARTS &* 58025 12/31/97 835700 12/15/97 15.24 <br /> VENDOR TOTAL 15.24 <br /> A5260 ANCHOR PAPER CO. 58024 12/31/97 104828101 10/24/97 139. 16 <br /> VENDOR TOTAL 139. 16 <br /> 50411 BACON ELECTRIC 58027 12/31/97 0021963-1N 11/30/97 292.25 <br /> VENDOR TOTAL 292.25 <br /> B0661 BATTERIES PLUS 58028 12/31/97 034187 12/11/97 54.30 <br /> VENDOR TOTAL 54 .30 <br /> 4110 ,/ <br />