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__ <br /> ,P-C10-01 MOUNDS VIEW <br /> ENDOR . CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 58049 12/31/97 19431 12 /12/ 97 639.75 <br /> 58069 12/31/97 19432 12/12/97 20025' 18 <br /> III1 58069 12/31/97 19433 12/12y97 220.80 <br /> 580. 9 12/31/97 19435 12/12/97 231 .06 <br /> 58069 12/31/97 19436 12/12/97 184.00 <br /> 58069 12/31/97 19438 12/12/97 338.24 <br /> 58069 12/31/97 19439 12/12/97 586.50 <br /> 58069 12/31/97 19104 12/12/97 3250.72 <br /> 53049 12/31/97 19441 12/12/97 138.00 <br /> _ VENDOR TOTAL 29126.50 <br /> 5470 KNOX COMMERCIAL CREDI* 58072 12/31/97 0220-143579 12/18/97 45.78 <br /> VENDOR TOTAL 45.78 <br /> 0500 LAKE COUNTRY CHAPTER * 58073 12/31/97 12/18/97 20.0O <br /> VENDOR TOTAL 20.00 <br /> 3545 LILLIE SUBURBAN NEWSP* 58074 12/31/97 12/30/97 254.78 <br /> 58074 12/31/97 11 /24/97 149.96 <br /> 58074 12/31/97 12/30/97 33.95 <br /> VENDOR TOTAL 438.69 <br /> 0265 M R SIGN 58075 12/31/97 86166 12/02/97 347. 10 <br /> VENDOR TOTAL 347. 10 <br /> �O330 MAC QUEEN EQUIPMENT I* 58076 12/31/97 29710409 10/17/97 114.46 <br /> VENDOR TOTAL 114.44 <br /> IIIIMAIN MOTORS CHEV CADI* 58077 12/31/97 64879 11/19y97 27. 14 <br /> 58077 12y31/97 45885 12/10/97 21 . 17 <br /> VENDOR TOTAL 48.33 <br /> 0511 MAINTENANCE COUNCIL 58078 12y31y97 17120 12/17/97 58.00 <br /> VENDOR TOTAL 58. 00 <br /> 0850 MAYER DISTRIBUTING 58079 12/31 /97 7184 11/26y97 30.35 <br /> VENDOR TOTAL 30.35 <br /> 1001 MCI 58080 12/31/97 12/30/97 44.49 <br /> VENDOR TOTAL 44.69 <br /> 2075 MENARDS 58081 12/31/97 2775 11 /28/97 80.74 <br /> VENDOR TOTAL 80.74 <br /> 2160 METRO EAST DEVELOPMEN* 58082 12/31/97 12/11/97 500.00 <br /> VENDOR TOTAL 500.00 <br /> 2163 METRO. AREA MANAGEMEN* 58083 12/31 /97 453 12y03/97 16.00 <br /> VENDOR TOTAL 16.00 <br /> O / ' <br />