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,AGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> MOUNDS VIEW P-C10-01 <br /> )ENDOR CHECK CHECK INVOICE INVOICE <br /> NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> •iENDOR <br /> 58359 02/10y98 D291926 01/27y98 10.78- <br /> 58359 02y10/98 D286533 01/08y98 68.43 <br /> VENDOR TOTAL 285.30 <br /> ;0470 CAPITOL COMMUNICATION* 58360 02/10/98 20852 01y23/98 30.00 <br /> VENDOR TOTAL 30.00 <br /> -32077 CENTRAL DATA SUPPLY C* 58361 02/10y98 156077 12/02/97 228.24 <br /> VENDOR TOTAL 228.24 <br /> :5996 COPY EQUIPMENT, INC 58362 02/10/98 0078542 01/07y98 71 .87 <br /> VENDOR TOTAL 71 .87 <br /> _;6000 COPY SALES, INC. 58363 02/10/98 058939 01/19y98 30.39 <br /> 58363 02/10/98 059116 01y28y98 111 .51 <br /> 58363 02/10/98 059139 01/29/98 8.20 <br /> 58363 02/10/98 16280A 01/22/98 293.43 <br /> 58363 02/10y98 058664 01/05/98 7.59 <br /> 58363 02/10/98 058832 01/12y98 913.93 <br /> VENDOR TOTAL 1365.05 <br /> 10501 DALCO 58364 02/10/98 926554 01/15/98 254.54 <br /> VENDOR TOTAL 254.54 <br /> .32 DES MOINES REGISTER 58365 02/10/9 9 <br /> 8 01/18/98 34.46 <br /> 41/0 VENDOR TOTAL 394.46 <br /> ]4850 DISH NETWORI( 58366 02/10/98 55449 01y19/98 279.88 <br /> VENDOR TOTAL 279.88 <br /> ]4895 DNR - WATERS 58367 02y10/98 766253 01/02/98 2148. 16 <br /> VENDOR TOTAL 2140. 11- <br /> -040n <br /> 148. 16]9400 DYNA-PA[ CORPORATION 58368 02/10y98 00000740 01y16/98 741 .20 <br /> VENDOR TOTAL 741 .20 <br /> :6895 FRIENDLY CHEVROLET GE* 58369 02110/98 126621 01/02/98 .81 <br /> 58369 02/10/98 129156 01/19/98 21 .47 <br /> 58369 02/10/98 106314 05y09/97 20.28 <br /> VENDOR TOTAL 42.56 <br /> :8950 FUEL OIL SERVICE CO. ,* 58370 02/10y98 21541 11y04y97 459.65 <br /> 58370 02y10/98 21540 11/04/97 120.45 <br /> VENDOR TOTAL 580. 10 <br /> 30150 0 T E DIRECTORIES COR* 58371 02/10/98 01y07/98 32.50 <br /> VENDOR TOTAL 32.50 <br /> 35 GOODHUE COUNTY NATION*4110 58372 02/10y98 01y12/98 244.84 <br /> VENDOR TOTAL 244.84 <br /> . <br />