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PAGE 3 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 /> VENDOR TOTAL 125.05 <br /> C711, CUES, INC. 58686 03/24/98 114995 02/23/98 90.41 <br /> VENDOR TOTAL 90.41 <br /> C7500 CURTIS 1000 INC. 58687 03/24/98 17594901 03/03/98 2554. 12 <br /> VENDOR TOTAL 2554� 12 <br /> C9700 CY'S UNIFORMS 58688 03/24/98 0028231 02/20/98 61 .45 <br /> 58688 03/24/98 28324 02/05/98 283.66 <br /> VENDOR TOTAL 345. 11 <br /> D0050 DCA, INC. 58689 03/24/98 101866 02/27798 158. 10 <br /> VENDOR TOTAL 158. 10 <br /> D0065 D.J. 'S MUNICIPAL SUPP* 58690 03/24/98 6582 03y01/98 31 .84 <br /> VENDOR TOTAL 31 .84 <br /> . . <br /> D0465 DAHLKE TRAILER SALES,* 58691 03/24/98 00032243 02/25/98 127.80 <br /> 58691 03/24/98 00032100 01y28/98 127.80 <br /> VENDOR TOTAL 255.60 <br /> D0696 DAVID - GEOFFREY & AS* 58692 03/24/98 0769985 02/17y98 556.29 <br /> 58692 03y24/980769677 02/16/98 338.83 <br /> 58692 03/24/98 0769678 02/16/98 748.52 <br /> VENDOR TOTAL 1643.64 <br /> D04����� DAVIES WATER EQUIPMEN* 58693 03/24/98 92919 03y02/98 185.30 <br /> VENDOR TOTAL 185.30 <br /> D1940 DELEGARD TOOL CO 58694 03/24/98 143260 02y23/98 1120.00 <br /> VENDOR TOTAL 1120.00 <br /> E0315 EAST SIDE BEVERAGE 58695 03/24/98 270175 02y24/98 421 .00 <br /> VENDOR TOTAL 421 .00 <br /> E4437 ELAN FINANCIAL SERVIC* 58696 03y24/98 03y03/98 15.00 <br /> VENDOR TOTAL 15.00 <br /> E9061 ETONIC WORLDWIDE CORP* 58697 03/24/98 50820052 02/26/98 971 .47 <br /> VENDOR TOTAL 9/1 .47 <br /> F6895 FRIENDLY CHEVROLET GE* 58698 03/24/98 132471 02/20/98 26.39 <br /> 58698 03/24y98 133613 03/05/98 114.32 <br /> 58698 03/24/98 134073 03/11/98 15.72 <br /> 58698 03/24/98 134070 03/10/98 16.40 <br /> 58698 03/24/98 132747 02/24/98 126.65 <br /> 58698 03/24y98 132935 02/25/98 14. 76, <br /> 58698 03/24/98 132514 02/20/98 60.30 <br /> 58698 03/24/98 132576 02y23/98 7 .48 <br /> ������ <br />