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AGE ' 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> p-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> )6 W GRAINGER INC 58373 02y10/98 497-152807-2 01/15/98 24.51 <br /> -- 58373 02/10/98 497-152800-7 01/13y98 24.51 <br /> VENDOR TOTAL 49.02 <br /> 10885 HEALTH SERVICES/NORTH* 58374 02/10/98 4980026 01y20/98 109.44 <br /> VENDOR TOTAL 109.44 <br /> 0021 INTERNET 58375 02/10y98 01y08/98 19.99 <br /> VENDOR TOTAL 19.99 <br /> .5180 IMPACT ERGONOMICS COR* 58376 02/10/98 8018 01y26/98 345.70 <br /> VENDOR TOTAL 345.70 <br /> ]8051 JUSTICE BROS. 58377 02/10y98 435147 01y20/98 512.56 <br /> VENDOR TOTAL 512.56 <br /> 1034 KERN, DEWENTER, VIERE* 58378 02/10y98 23500 01/24/98 2000.00 <br /> VENDOR TOTAL 2000.00 <br /> 0254 LEAGUE OF MN CITIES I* 58379 02y10y98 01/21/98 144.38 <br /> 58379 02/10/98 01/21/98 1086.83 <br /> VENDOR TOTAL 1231 .21 <br /> .0605 LARSCO, INC 58380 02/10/98 0709 12y11/97 4317.30 <br /> VENDOR TOTAL 4317.30 <br /> 18�N�'LEAGUE OF MINNESOTA C* 58381 02/10/98 4935 01/27/98 144.00 <br /> VENDOR TOTAL 144.00 <br /> 3545 LILLIE SUBURBAN NEWSP* 58382 02y10/98 01/02/98 29.02 <br /> VENDOR TOTAL 29. 02 <br /> .6550 LUNDEEN, HERBERT 58383 02/10/98 52674 01/21/98 45. 75 <br /> VENDOR TOTAL 45. 75 <br /> 10265 M P SIGN 58384 02y10/98 86508 01/13/98 262.28 <br /> VENDOR TOTAL 262.28 <br /> 10330 MAC QUEEN EQUIPMENT I* 58.305 02/10y98 29801215 01/20/98 3715.79 <br /> VENDOR TOTAL 3715.79 <br /> 10750 MASYS CORPORATION 58386 02/10/98 7603 02y01/98 623.69 <br /> VENDOR TOTAL 623.69 <br /> 11001 MCI 58387 02/10/98 63352884 01/25/98 143.51 <br /> VENDOR TOTAL 143.51 <br /> |2055 MEDTOX LABORATORIES 58388 02/10/98 129712156 12/31/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 410 <br /> . <br />