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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 /> 4111 58489 02y24/98 317750 01y30/98 13.06 <br /> VENDOR TOTAL 189.69 <br /> A5185 AMERICAN SEMI PARTS &* 58490 02/24/98 841918 02/07/98 8.35 <br /> VENDOR TOTAL 8.35 <br /> A5260 ANCHOR PAPER CO. 58491 02/24y98 106495301 01/26y98 132. 17 <br /> 58491 02/24/98 106914801 02y06y98 37.81 <br /> 58491 02y24/98 106785401 01/31/98 272.28 <br /> VENDOR TOTAL 442.26 <br /> A6965 ARDEN HILLS, CITY OF 58492 02/24/98 01y02/98 190.63 <br /> VENDOR TOTAL 190.63 <br /> A7300 ASAP SIGNS 58493 02y24y98 004055 01y08/97 36.82 <br /> VENDOR TOTAL 36.82 <br /> A8510 AUTOMATIC SYSTEMS CO 58494 02/24/98 03911 S 01/30y98 2039.48 <br /> VENDOR TOTAL 2039.48 <br /> B0411BACON ELECTRIC 58495 02/24/98 0022073_1N 01/30/98 211 .70 <br /> 58495 02/24/98 220681:1-IN 12/31/97 370.00 <br /> 58495 02/24y98 22069R-IN 12y31/97 305.00 <br /> 58495 02/24/98 22070R-IN 12y31/97 515.00 <br /> 58495 02/24y98 22071R-IN 12y31/97 515.00 <br /> 58495 02/24y98 0021914-IN 10y31/97 1519.00 <br /> VENDOR TOTAL 3435.7O <br /> B067�� BATTERIES PLUS 58496 02/24/98 D37763 02/03/98 16. 10 <br /> VENDOR TOTAL 16. 10 <br /> 32005 BEISSWENGER'3 58497 02/24/98 518606 02/05y98 5.41 <br /> 58497 02/24/98 517729 02/03y98 4.20 <br /> 58497 02/24/98 520126 02/09y98 26.O8 <br /> 58497 02/24/98 499034 01y02/98 3.71 <br /> 58497 02/24/98 521438 02/12/98 27.35 <br /> VENDOR TOTAL 66.75 <br /> 32155 BITUMINOUS ROADWA1S, * 58498 02/24y98 76159 11/19/97 1014.00 <br /> VENDOR TOTAL 1014.00 <br /> 33005 BLAINE, CITY OF 58499 02/24/98 02y13/98 20.71, <br /> 58499 02/24/98 02/13/98 22.54 <br /> VENDOR TOTAL 43.30 <br /> 37180 BUMPER TO BUMPER 58500 02/24/98 0293977 02y03y98 - 38. 16 <br /> 58500 02/24/98 0293829 02/03y98 21 .73 <br /> 58500 02/24 'Qu 11294929 02/06/98 55. 14 <br /> 58500 02y24/98 0296679 02/12/98 39.30 <br /> VENDOR TOTAL 154.33 <br /> 1111 <br />_ <br />