Laserfiche WebLink
PAGE 2 <br /> ACCOUNTS PAYABLE CHECK REGISTEF <br /> AP-C10-01 <br /> . MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> , <br /> A. AMERIPRIDE LINEN & AP* 58792 04/14/98 M68370317 03y17/98 213.58 <br /> VENDOR TOTAL 213.58 <br /> A5123 AMERICAN OFFICE PRODU* 58793 04/14/98 275060 03/13/98 410.24 <br /> 58793 04/14/98 317985 03/31/98 602.53 <br /> VENDOR TOTAL 1012.77 <br /> A5158 AMERICAN PLANNING ASS* 58794 04/14/98 02/04/98 131 .00 <br /> VENDOR TOTAL 131 .00 <br /> A5260 ANCHOR PAPER CO. 58795 04/14/98 107899501 03/24/98 84.33 <br /> 58795 04/14/98 107902401 03y26y98 168.27 <br /> 58795 04/14/98 107155001 02y13/98 37.31- <br /> 58795 04/14/78 107776201 03/18/98 1171 .50 <br /> 58795 04/14/98 108090401 03/31/98 139. 16 <br /> VENDOR TOTAL 1525.45 <br /> A7357 ASPEN MILLS 58796 04/14/98 28631 03/17/98 193.45 <br /> 58796 04/14/98 28715 03/25/98 28.50 <br /> VENDOR TOTAL 221 .95 <br /> A8350 AUGIE'S, INC. 58797 04/14/98 30179 03y26/98 34.80 <br /> . VENDOR TOTAL 34.80 <br /> 301 B & S INDUSTRIES, INC 58798 04/14/98 10164446 03/19/98 500.02 <br /> 4��� VENDOR TOTAL 500.02 <br /> m� <br /> 32005 BEISSWENGER' 3 58799 04y14/98 518735 02y05/98 10.63 <br /> 53799 04/14/98 537379 03/23/98 6.36 <br /> 58799 04/14/98 537287 03y23/98 9.57 <br /> 58799 04/14/98 539198 03/27/98 2.00 <br /> 53799 04/14/98 532876 03/12y98 9.66 <br /> 58799 04/14/98 535145 03/18/98 4.96 <br /> 58799 04/14/98 504652 01/05y98 22.75 <br /> 58799 04y14/98 511531 01/20/98 8 .91 <br /> 58799 04y14y98 535242 03/18/98 12.42 <br /> 53799 04/14/98 534391 03/16/98 3.61 <br /> 58799 04/14/98 530120 03y05/98 5.74 <br /> 58799 04/14/98 540640 03/30/98 43.98 <br /> 58799 04/14/98 538580 03/26/98 14.30 <br /> VENDOR TOTAL 154.89 <br /> �2050 BEST BUY CO. , INC. 58801 04/14/98 0110110477 03y11/98 159.73 <br /> VENDOR TOTAL 159.73 <br /> B3005 BLAINE, CITY OF 58802 04/14/98 03/30/98 27.43 <br /> 58802 04/14/98 03/30/98 35.89 <br /> VENDOR TOTAL 63.32 <br />