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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE D: <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 24102 MINN DEPT OF NATURAL * * 58659 03/24/98 03/01/98 20.00 <br /> VENDOR TOTAL 20.00 <br /> 51250 BEST WESTERN * 58660 03y24/98 03/05/98 147. 18 <br /> VENDOR TOTAL 147. 18 <br /> 77207 HIX , DAVID E. * 58661 03/24/98 62 03y10/98 70.00 <br /> VENDOR TOTAL 70.00 <br /> 80303 KAKAL, ANISA * 58662 03/24/98 03/16/98 50.00 <br /> VENDOR TOTAL 50.00 <br /> 80304 BAUER, MARJORIE * 58663 03/24y98 03/16/98 16.00 <br /> VENDOR TOTAL 16.00 <br /> 80305 MSP CONSTRUCTION * 58664 03/24/98 03/16/98 5.00 <br /> VENDOR TOTAL ' 5.00 <br /> A0285 AT&T * 58665 03/24/98 02/18/98 11 .45 <br /> VENDOR TOTAL 11 .45 <br /> A029�9 AT&T WIRELESS SERVICE* * 58666 03/24y98 2156128 02/28/98 52.21 <br /> VENDOR TOTAL 52.21 <br /> A0900 ADAMS * 58667 03/24/98 10011029 02/03/98 876.00 <br /> VENDOR TOTAL 876.00 <br /> A24�� AIRTOUCH CELLULAR * 58668 03/24/98 02y20/98 38. 19 <br /> * 58668 03/24y98 02/20/98 398.63 <br /> * 58668 03/24y98 02y20/98 115.95 <br /> * 58668 03/24y98 02/20/98 75.22 <br /> VENDOR TOTAL 627.99 <br /> A5123 AMERICAN OFFICE PRODU* * 58669 03/24/98 318313 02/27/98 6.92 <br /> * 58669 03/24/98 318440 02/27/98 278.83 <br /> * 58669 03/24/98 318433 02/27/98 112. 72 <br /> * 58669 03y24y98 318746 02/27/98 156.62 <br /> VENDOR TOTAL 555.09 <br /> A6966 ARCADE ELECTRIC CO. * 58670 03/24/98 1042 01y30/98 5858.35 <br /> * 58670 03/24/98 1057 01/30/98 7496.74 <br /> VENDOR TOTAL 13355.09 <br /> B0062 BROWNING FERRIS INDUS* * 58671 03/24/98 0028217 02/28/98 33.00 <br /> VENDOR TOTAL 33.00 <br /> 80212 B S N SPORTS * 58672 03/24y98 0/57276 03/02/98 67.20 <br /> * 58672 03/24/98 B758469 03/02/98 729.79 <br /> * 58672 03724/98 8767705 03/12/98 59. 14 <br /> VENDOR TOTAL 856. 13 <br /> o <br />