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PAGE 5 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 /> 58712 03/24/98 22604 03/11/98 666. 10 <br /> ��� 58712 03/24/98 22605 03/11/98 184.80 <br /> ���� <br /> �~ 58712 03y24/98 22606 03/11/98 506.50 <br /> 58712 03/24/98 22595 03/11/98 1394.78 <br /> 58712 03/24/98 22596 03/11/98 241 .50 <br /> 58712 03y24/98 22597 03/11/98 651 .34 <br /> VENDOR TOTAL 26223.62 <br /> K5860 KRASS MONROE, P.A. 58715 03/24/98 980600001005 03/16/98 2217.20 <br /> VENDOR TOTAL 2217 .20 <br /> L0255 L M C I T 58716 03/74/98 03/05/98 15768.00 <br /> VENDOR TOTAL 15768.00 <br /> M0855 MAXFLI GOLF DIVISION 58720 03/24y98 1741860 03/04/98 353.87 <br /> VENDOR TOTAL 353.87 <br /> M1001 MCI TELECOMMUNICATION* 58721 03/24y98 63404127 02/25y98 123.97 . <br /> VENDOR TOTAL 123.97 <br /> M2050 MICHAELS #9522 58722 03/24y98 0734 02/15/98 111 . 16 <br /> 58722 03/24/98 731 02/18/98 65.46 <br /> VENDOR TOTAL 176.62 <br /> M2170 METRO. COUNCIL ENVIRO* 58723 03/24/98 51320498 03/10/98 62025.66 <br /> VENDOR TOTAL 62025.66 <br /> M3411 MICROTECH NORTH 58724 03y24/98 5912 02y20/98 135.98 <br /> VENDOR TOTAL 135.98 <br /> M3444 MIDWEST COCA-COLA BOT* 58725 03/24/98 00248117 03/01/98 14.91 <br /> VENDOR TOTAL 14.91 <br /> M3490 MINOR FORD 58776 03/24y98 223423 02727/98 165.36 <br /> VENDOR TOTAL 165.36 <br /> M3535 MN DEPARTMENT OF TRAN* 58727 03/24/98 03y01/98 126.08 <br /> VENDOR TOTAL 126.08 <br /> 9 21037492 03y01/98 102 99 <br /> M5470 MITA FINANCIAL SERVIC* 58728 03/24/98 . <br /> VENDOR TOTAL 102.99 <br /> M5875 MORTON SALT 58729 03/24/98 757915 03/06/98 3203. 14 <br /> VENDOR TOTAL 3203. 14 <br /> M6020 MOUNDS VIEW FESTIVAL,* 58730 03/24/98 03/11y98 4000.00 <br /> VENDOR TOTAL 4000.00 <br /> M6800 STATE CHEMICAL MFG CO 58731 03/24/98 02240665 02/25/98 794.31 <br /> VENDOR TOTAL 794.31 <br /> ���� <br /> �� <br />