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Ab±. 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> 7--C10-01 MOUNDS VIEW <br />=NDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 05 ARMON AUTOGLASS 58627 03y10/98 210083951 02/18/98 6.00 <br /> ��, VENDOR TOTAL 6.00 <br /> 0821 HAWKINS WATER TREATME* 58628 03/10/98 47665 02/16/98 1560.65 <br /> VENDOR TOTAL 1560.65 <br /> 4986 HOFFMAN FILTER SERVlC* 58629 03/10/98 12672 02/24/98 38.00 <br /> VENDOR TOTAL 38 .00 <br /> 4995 HOISINGTON KOEGLER OR* 58630 03/10/98 02y12/98 1112. 16 <br /> VENDOR TOTAL 1112. 16 <br /> 5310 INDEPENDENT DELIVERY * 58631 03/10/98 009359 02/26/98 267.85 <br /> VENDOR TOTAL 267.85 <br /> 5454 INNOVATIVE IMAGES 58632 03/10/98 01/20/98 90.00 <br /> VENDOR TOTAL 90.00 <br /> 1000 KENNEDY & GRAVEN 58633 03/10/98 21142 01/12/98 4071 .40 <br /> VENDOR TOTAL 4071 .40 <br /> 1991 KESSB-, BRUCE 58634 03/10y98 03/02/98 145.30 <br /> VENDOR TOTAL 145.30 <br />)245 LEAGUE OF MN CITIES %* 58635 03/10/98 02/19/98 180.23 <br /> 411 VENDOR TOTAL 180.23 <br />)254 LEAGUE OF MN CITIES I* 58636 03/10/98 02/18/98 2399.77 <br /> VENDOR TOTAL 2399.77 <br />)500 LAKE COUNTRY CHAPTER * 58637 03/10/98 02/26/98 135.00 <br /> VENDOR TOTAL 135.00 <br /> 870 LEAGUE OF MINNESOTA C* 58638 03/10/98 02/23y98 15.00 <br /> 58638 03/10/98 02/23/98 15.00 <br /> 58638 03/10/98 02/18/98 303.20 <br /> VENDOR TOTAL 333.20 <br /> 871 LEAGUE OF MN CITIES I* 58639 03/10/98 68115/68116 02/26/98 23481 .00 <br /> VENDOR TOTAL 23481 .00 <br /> 1320 LIGHTNING PRINTING 58640 03/10/98 107795 02/12/98 108.20 <br /> VENDOR TOTAL 108.20 <br /> 545 LILLIE SUBURBAN NEWSP* 58641 0:3/10/98 01/30/98 230.47 <br /> 58641 03/10/98 02/02/98 232.80 <br /> 58641 03/10/98 022896-00007 02/16/98 232.80 <br /> VENDOR TOTAL 696.07 <br />