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DAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> WP-C10-01 MOUNDS VIEW <br />,IENDOR 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 /> 58527 02/24/98 21903 02y10/98 2.40 <br /> ���� VENDOR TOTAL 3848. 11 <br /><5860 KRASS MONROE, P.A. 5850 02/24y98 98000001004 02/05/98 942.22 <br /> VENDOR TOTAL 942.22 <br />-0545 LAKELAND ENGINEERING * 58531 02/24/98 L-53026 01/30/98 142.71 <br /> VENDOR TOTAL 142.71 <br />-0550 LAKES AIR HEATING & C* 58532 02/24/98 01/24/98 252.46 <br /> VENDOR TOTAL 252.46 <br />-0605 1 ARSCO, INC 58533 02/24y98 0719 02/03/98 150.00 <br /> VENDOR TOTAL 150.00 <br />_1870 LEAGUE OF MINNESOTA C* 58534 02/24/98 02y19/98 15.00 <br /> VENDOR TOTAL 15.00 <br /> L2020 LIGHTNING PRINTING 58535 02/24/98 107795 02/12/98 108.20 <br /> VENDOR TOTAL 108.20 <br /> L6500 LUCENT TECHNOLOGIES 58536 02/24/98 5248201257 02/02/98 50.48 <br /> VENDOR TOTAL 50.48 <br /> M027 M.A.M.A.LABOR RELATIO* <br /> 410 5837 02/24/98 01/21y98 114�00VENDOR TOTAL 3114.00 <br /> 5 -3114 .00 <br /> M0320 MTI DISTRIBUTING CO 58538 02/24/98 I202343 02/04/98 54.73 <br /> VENDOR TOTAL 54.73 <br /> M0607 1ANTHIS, KEN 58539 02y24/98 02/09/98 42.91 <br /> VENDOR TOTAL 42.91 <br /> 9 787438 01/27y98 17 OO <br /> M2164 METRO LEGAL SERVICES,* 58540 02/24/Y8 . <br /> 58540 02/24/98 790180 02/02/98 17.00 <br /> 58540 02/24/98 792397 02y09/98 17.00 <br /> VENDOR TOTAL 51 .00 <br /> M2170 METRO. COUNCIL ENVIR0* 58541 02/24/98 51320398 02/01/98 65171 . 16 <br /> VENDOR TOTAL 65171 . 16 <br /> M3444 MIDWEST COCA-COLA BOT* 58542 02/24/98 00243?33 02/01/98 14.91 <br /> VENDOR TOTAL 14.91 <br /> M3448 MIDWEST SPECIALTY SAL* 58543 02y24/98 97888 12/29/97 575. 10 <br /> VENDOR TOTAL 575. 10 <br /> M5195 MINNESOTA WOMEN'S PRE* 58544 02/24y98 00018065 02/04y98 142.38 <br /> VENDOR TOTAL 142.38 <br /> 41/1 <br />