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=AGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> W-C10-01 MOUNDS VIEW <br />,,ENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 58527 02/24/98 21673 02/10/98 218.50 <br /> 4110 58527 02y24/98 21q03 02/10y982.40 <br /> VENDOR TOTAL 39848. 11 <br /><5860 KRASS MONROE, P.A. 58530 02/24y98 980600001004 02/05/98 942.22 <br /> VENDOR TOTAL 942.22 <br />_0545 LAKELAND ENGINEERING * 58531 02/24/98 L- 53024 01/30y98 142.71 <br /> VENDOR TOTAL 142.71 <br /> ` <br />-0550 LAKES AIR HEATING & C* 58532 02/24/98 01y24/98 252.46 <br /> VENDOR TOTAL 252.46 <br />-0605 LAPSED , INC 58533 02/24/98 0719 0 150O02/03/98 . <br /> VENDOR TOTAL 150.00 <br />-1870 LEAGUE OF MINNESOTA C* 58534 02/24/98 02/19/98 15.00 <br /> VENDOR TOTAL 15.00 <br />-2020 LIGHTNING PRINTING 58535 02/24/98 107795 02/12/98 108.20 <br /> VENDOR TOTAL 108.20 <br />_6500 LUCENT TECHNOLOGIES 58536 02/24/98 5248201257 02/02/98 50.48 <br /> VENDOR TOTAL 50.48 <br /> 10 M.A.M.A.LABOR RELATIO0 * 58537 02/24y98 01/21/98 3114,00 <br /> VENDOR TOTAL 3114.00 <br /> 4-~- <br /> 10320 MTI DISTRIBUTING CO 58538 02y24/98 1202343 02y04/98 54.73 <br /> VENDOR TOTAL 54.73 <br /> 10607 MANTHIS, KEN 58539 02/24/98 02/09/98 42.91 <br /> VENDOR TOTAL 42.91 <br /> 12144 METRO LEGAL SERVICES,* 58540 02/24/98 787438 01/27/98 17.00 <br /> 58540 02/24/98 790180 02/02y98 17.00 <br /> 58540 02/24y98 792397 02/09y98 17.00 <br /> VENDOR TOTAL 51 .00 <br /> 12170 METRO. COUNCIL ENVIRO* 58541 02y24/98 51320398 02/01/98 45171 . 1_6 <br /> VENDOR TOTAL 65171 . 16 <br /> 3 <br /> 13444 MIDWEST COCA-COLA BOT* 58542 02/24/98 0024233 02/01y98 14.91 <br /> VENDOR TOTAL 14.91 <br /> 13448 MIDWEST SPECIALTY SAL* 58543 02/24/98 97888 12/29y97 575. 10 <br /> VENDOR TOTAL 575. 10 <br /> M5195 MINNESOTA WOM .N'S PRE* 58544 02/24/98 00018065 02/04/98 142.38 <br /> VENDOR TOTAL 142.38 <br /> 4110 <br /> . <br />