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Huk- IL:. <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> P3 PIPELINE SUPPLY , INC 58657 03/10/98 S1235978.001 02/18/98 31 . 40 <br /> �� VENDOR TOTAL 31 .40 <br /> P8000 PUBLIC SECTOR JOB BUL* 58658 03/1O/98 2/10/98 22.00 <br /> VENDOR TOTAL 22.00 <br /> R0845 RAMSEY COUNTY 58459 0:3/10/98 F13625-43118 02/12/9:3 408.00 <br /> . VENDOR TOTAL 408.00 <br /> R5606 ROADRUNNER TRANSPORTA* 58660 03/10/98 120423 02y19/98 17.50 <br /> VENDOR TOTAL 17.50 <br /> S0800 SAINT PAUL PIONEER PR* 58661 03/10/98 906094 02/07/98 549.36 <br /> VENDOR TOTAL 549.36 <br /> S0801 SAINT PAUL PIONEER PR* 58662 03/10/98 01/26/98 21 .45 <br /> VENDOR TOTAL 21 .45 <br /> S0802 SAINT PAUL PIONEER PR* 58663 03/10/98 585942 02/01/98 438.42 <br /> 58663 03/10/98 906094 02/07/98 438.42 <br /> VENDOR TOTAL 876.84 <br /> S1300 SCHWAAB, INC 58644 03/10/98 S110104 02/17/98 7.89 <br /> 58664 03/10/98 L855713 02/16/98 34 .09 <br /> 58664 03/10/98 L855714 02/16/98 29.83 <br /> . VENDOR TOTAL 71 .81 <br /> 33225 SHORT ELLIOTT & HENDR* 58665 03/10/98 45638 02/25/98 152.71 <br /> 58665 03/10/98 45497 01/31/98 6906.45 <br /> VENDOR TOTAL 7059. 16 <br /> 33300 SHRED-IT 58666 03/10/98 20222 03/04/98 49.95 <br /> VENDOR TOTAL 49.95 <br /> 35605 SNYDER'S DRUG STORES, * 58667 03/10/98 02/13y98 9.36 <br /> 58667 03y10/98 02/23/98 10.22 <br /> 58667 03/10/98 03/04/98 3.73 <br /> VENDOR TOTAL 23.31 <br /> 36450 STAR TRIBUNE 58668 03/10/98 02y01/98 52.00 <br /> 58668 03/10/98 901471001 01/04/9:3 612.50 <br /> 58668 03/10/98 978097001 01/18/98 414.50 <br /> VENDOR TOTAL 1081 .00 <br />;7280 STOFFEL SEALS 58669 03/10/98 0514885 02/18/98 262.00 <br /> VENDOR TOTAL 262.00 <br /> 3005 JEANE THORNE, INC. 58670 03/10y98 00191752 02/19/98 367.20 <br /> VENDOR TOTAL 367.20 <br /> ���� <br /> ���� <br /> . <br /> _ <br />