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PAGE 2 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 /> B211BEI8SWENGER'S * 5867308/24/98 532545 03/11 /98 21 .37 <br /> �� * 58673 03y24/98 000000 03y12/98 22.34 <br /> * 58673 03/24/98 530112 03y05/98 9. 13 <br /> * 58673 03/24y98 529245 03/03/98 5.09 <br /> * 58673 03y24/98 529370 03y03/98 7.42 <br /> * 58673 03/24/98 528760 03/02/98 3.82 <br /> VENDOR TOTAL 69. 17 <br /> B2050 BEST BUY CO. , INC. * 88674 03/24/98 0110110043 03y06/98 66.01 <br /> VENDOR TOTAL 66.01 <br /> B2070 BEST LOCKING SYSTEMS 58675 03/24y98 061343 03y09y98 146.44 <br /> VENDOR TOTAL 146.44 <br /> B3005 BLAINE, CITY OF * 58676 03/24/98 03/01/98 21 .99 <br /> * 58676 03/24/98 03/01 /98 20.76 <br /> VENDOR TOTAL 42.75 <br /> B3200 BOB'S PERSONAL COFFEE* * 58677 03/24/98 11780 03/12/98 30.99 <br /> VENDOR TOTAL 30.99 <br /> 86820 BRENNAN, TIM * 58678 03/24/98 03/19/98 47.34 <br /> VENDOR TOTAL 47 .34 <br /> B7180 BUMPER TO BUMPER * 58679 03/24/98 D299110 02/20/98 81 .86 <br /> * 58679 03/24/98 D302558 03/04/98 5.94 <br /> ��� * 58679 03/24/98 D304614 03/11/98 55.97 <br /> VENDOR TOTAL 143.77 <br /> 80150 G T E DIRECTORIES * 58680 03/24y98 6127859063 01/22/98 363.96 <br /> VENDOR TOTAL 363.96 <br /> C0635 CARLSON TRACTOR & EQU* * 58681 03y24/98 1002210 03/03/98 9.57 <br /> * 58681 03/24/98 1002202 03/03/98 10.24 � <br /> 1 <br /> * 58681 03/24y98 1002284 03709/98 5.42 <br /> VENDOR TOTAL 25.23 <br /> 82200 CERTIFIED LABORATORIE* * 58682 03/24/98 190250 03/02/98 419.31 <br /> VENDOR TOTAL 419.31 <br /> 83491 CITIZENS LEAGUE 58683 03/24/98 03/01 /98 51 .50 <br /> VENDOR TOTAL 51 .50 <br /> C6000 COPY SALES , INC . 58684 03/24/98 059823 03/10/98 913.93 <br /> VENDOR TOTAL 913.93 <br /> C6025 COTTENS INC 58685 03/24/98 252054 01/16/98 14.56 <br /> 58685 03/24/98 257105 02/18/98 52.23 <br /> 58685 03/24/98 248634 03y01 /98 58.26 <br /> =II <br />