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AGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> 'P-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE <br /> 11/1 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 12164 METRO LEGAL SERVICES,* 58389 02/10/98 783278 01/13/98 12.00 <br /> VENDOR TOTAL 12.00 <br /> 2444 MIDWEST COCA-COLA BOT* 58390 02/10/98 06146203 01/21/98 126.75 <br /> VENDOR TOTAL 126.75 <br /> 2448 MIDWEST SPECIALTY SAL* 58391 02/10/98 7398 01/29y98 129.82 <br /> VENDOR TOTAL 129.82 <br /> 13700 MINNEGASCO 58392 02/10y98 01/20/98 32.82 <br /> 58392 02/10/98 01/20y98 23. 13 <br /> VENDOR TOTAL 55.95 <br /> 14290 MINNESOTA GOLF ASSOCI* 58393 02/10y98 01y19/98 100.00 <br /> VENDOR TOTAL 100.00 <br /> i4992 MINN RECREATION & PAR* 58394 02/10/98 01/13/98 553.50 <br /> VENDOR TOTAL 553.50 <br /> 14993 MINNESOTA RURAL WATER* 5839502y10/98 01y27y98 185.00 <br /> VENDOR TOTAL 185.00 <br /> 4991, <br /> 410 STREET SUPT* 58396 02/10/98 01/28/98 50.00 <br /> VENDOR TOTAL 50.00 <br /> 4999 MINNESOTA STATE TREAS* 58397 02/10y98 01y16/98 345.92 <br /> VENDOR TOTAL 345.92 <br /> 5175 MINNESOTA UC FUND 58398 02/10/98 01y21/98 4.30 <br /> VENDOR TOTAL 4.30 <br /> 5491 MITCHELL REPAIR INFOR* 58399 02/10/98 RU655422 01/02/98 79.88 <br /> VENDOR TOTAL 79.88 <br /> 15822 MORENO, KATRINA 58400 02/10/98 01/30/98 19.00 <br /> VENDOR TOTAL 19.00 <br /> 5875 MORTON SALT 58401 02/10/98 728795 01/23/98 5014.53 <br /> VENDOR TOTAL 5014.53 <br /> 16000 MOUNDS VIEW, CITY OF 58402 02/10/98 01y02y98 760.67 <br /> VENDOR TOTAL 760.67 <br /> 16800 STATE CHEMICAL MFG CO 58404 02/10/98 01210849 01y22/98 136. 13 <br /> VENDOR TOTAL 136. 13 <br /> 11126 NATIONAL INDEPENDENT * 58405 02/10/98 01/31/98 54.00 <br /> VENDOR TOTAL 54 .00 <br /> 410 <br /> ' <br />