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PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 5�489 02/24/98 31775O 01/3O/98 13.06 <br /> 1111 VENDOR TOTAL189 .69 <br /> A5185 AMERICAN SEMI PARTS &* 58490 02y24y98 841918 02/07y98 8.35 <br /> VENDOR TOTAL 8.35 <br /> A5260 ANCHOR PAPER CO. 58491 02/24/98 106495301 01/26/98 132. 17 <br /> 58491 02y24/98 106914801 02/06/98 37.81 <br /> 58491 02/24/98 106785401 01/31/98 272.28 <br /> VENDOR TOTAL 442.26 <br /> 1)16965 ARDEN HILLS, CITY OF 58492 02y24/98 01/02/98 190.63 <br /> VENDOR TOTAL 190.63 <br /> 7300 ASAP SIGNS 58493 02/24/98 004055 01y08/97 36.82 <br /> VENDOR TOTAL 36.82 <br />;8510 AUTOMATIC SYSTEMS CO 58494 02/24/98 03911 S 01y30/98 2039.48 <br /> VENDOR TOTAL 2039.48 <br /> 30411 BACON ELECTRIC 58495 02/24y98 0022073-IN 01y30/98 211 .70 <br /> 58495 02/24/98 22068R-1N 12/31/97 370.00 <br /> 58495 02/24y98 22069R-1N 12y31/97 305.00 <br /> 58495 O2/24y98 22070R-1N 12y31 /97 515.00 <br /> 58495 02/24/98 22071R-IN 12/31y97 515.00 <br /> 4111 58495 02/24/98 0021914-1N 10/31/97 1519.00 <br /> VENDOR TOTAL 3435.70 <br /> 30661 BATTERIES PLUS 58496 02/24y98 D37763 02y03/98 16. 10 <br /> VENDOR TOTAL 16. 10 <br /> 32005 BEI5SWENGER'S 58497 02/24y98 518606 02/05/98 5.41 <br /> 58497 02/24/98 517729 02y03y98 4.20 <br /> 58497 02/24/98 520126 02/09y98 26.08 <br /> 58497 02/24/98 499034 01y02y98 3. 71 <br /> 58497 02/24/98 521438 02/12y98 27.35 <br /> VENDOR TOTAL 66.75 <br /> 32155 BITUMINOUS ROADWAYS, * 58498 02y24/98 76159 11/19/97 1014.00 <br /> VENDOR TOTAL 1014.00 <br /> 113005 BLAINE, CITY OF 58499 02/24/98 02/13/98 20.76 <br /> 5:3499 02/24/98 02/13/98 22.54 <br /> VENDOR TOTAL 43.30 <br /> 97180 BUMPER TO BUMPER 58500 02/24/98 D293977 02/03/98 38. 16 <br /> 58500 02y24/98 D293829 02/03y98 21 .73 <br /> 58500 02/24/98 0294929 02/06/98 55. 14 <br /> 58500 02/24/98 D296679 02y12/98 39.30 <br /> VENDOR TOTAL 154.33 <br /> III' <br />