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PAGE 4 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 | OTAL 382.02 <br /> F91!IP FURST GROUP, INC 58700 03/24y98 02/22/98 11 .44 <br /> VENDOR TOTAL 11 .44 <br /> 60041 G E CAPITAL 58701 03/24y98' 264638 03/06/98 736.99 <br /> VENDOR TOTAL 736.99 <br /> 60150 G T E DIRECTORIES COR* 58702 03/24/98 02/04/98 32.50 <br /> VENDOR ! DIAL 32.50 <br /> G5835 GOODHUE COUNTY NATION* 58703 03/24/98 57090 03y01/98 224.84 <br /> VENDOR TOTAL 224.84 <br /> 66755 W W GRAINGER INC 58704 03/24y98 497-161853-5 02/26/98 2.90 <br /> VENDOR TOTAL 2.90 <br /> H0159 HAAS JORDAN CO 58705 03/24/98 011677 02/26/98 90. 15 <br /> VENDOR TOTAL 90. 15 <br /> H0580 HANSON, WILLIAM 58706 03/24/98 03/06/98 51 .03 <br /> VENDOR TOTAL 51 .03 <br /> H4995 HOISINGTON KOEGLER GR* 58707 03/24/98 03/11y98 3893.71 <br /> VENDOR TOTAL 3893.71 <br /> H HORNUNG'S PRO GOLF SA* 58708 03y24y98 972107 02/24/98 416.78 <br /> ��� VENDOR TOTAL 416.78 <br /> H6000 HUGHES & COSTELLO 58709 03/24/98 03y03/98 3500.00 <br /> VENDOR TOTAL 3500.00 <br /> 15181 IMPERIAL HEADWEAR, IN* 58710 03y24/98 382203 02/23/98 1258.57 <br /> VENDOR TOTAL 1258.57 <br /> J49/5 JOHN'S AUTO PARTS 58711 03/24y98 02671927 02/20/98 70.00 <br /> VENDOR TOTAL 70.00 <br /> K1000 KENNEDY & GRAVEN 58712 03/24/98 22600 03/12/98 5082.50 1 <br /> 58712 03/24y98 22598 03/12/98 13301 . 16 <br /> 58712 03/24/98 22590 03/11/98 805.54 <br /> 58712 03/24/98 16903 03/11y98 100.00 <br /> 22 <br /> 58712 03/24/98 22591 03y11y98 349.22 <br /> 58712 03/24/98 21125 03y11/98 25.00 <br /> 58712 03/24/98 22597 03/11/98 100.00 <br /> 58712 03/24/98 22594 03/11/98 250.00 <br /> 58712 03y24/98 03/11/98 1370.24 <br /> 58712 03/24/98 21157 03/11/98 600.00 <br /> 58712 03/24/98 22602 03/11/98 583.44 <br /> 58712 03/24/98 22603 03/11/98 11 .50 <br /> III <br />