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pAGE 4 <br /> ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> C7 CURTIS 1000 INC. 58814 04/14/98 17914101 01 03/18y98 278.60 <br /> ��r VENDOR TOTAL 278.60 <br /> 09700 CY'S UNIFORMS 58815 04/14/98 0028605 03/04/98 7.44 <br /> VENDOR TOTAL 7.44 <br /> 00050 DCA, INC. 58816 04/14/98 102518 03/30/98 158. 10 <br /> VENDOR TOTAL 158. 10 <br /> D0066 D & N SALES 58817 04/14/98 4539 03/13/98 822.34 <br /> VENDOR TOTAL 822.34 <br /> J0465 DAHLKE TRAILER SALES,* 58818 04/14/98 00032327 0:3/34/98 156.50 <br /> VENDOR TOTAL 156.50 <br /> D0700 DAVIES WATER EQUIPMEN* 58819 04/14/98 93121 03/19/98 104.87 <br /> VENDOR TOTAL 104.87 <br /> 01940 DELEGARD TOOL CO 58820 04y14/98 143260 02/23/98 1192.80 <br /> VENDOR TOTAL 1192.80 <br /> D2575 DETERMAN WELDING & TA* 58821 04/14/98 I-0002293 03/26y98 7339. 18 <br /> VENDOR TOTAL 7339. 18 <br /> D4850 DISH NETWORK 58322 04/14y98 03/27/98 5.61 <br /> . VENDOR TOTAL 5.61 <br /> 411 <br /> 54880 JEFF ELLIS & ASSOC. , * 58823 04/14/98 980361 03/17/98 350.00 <br /> VENDOR TOTAL 350.00 <br /> 9065 ETTEL & FRANZ ROOF I NG* 58824 04/14/98 12437 02y24/98 748.00 <br /> VENDOR TOTAL 748.00 <br /> 79195 EXECUTRAIN 58825 04/14/98 1012-949994 03/29/98 1095.00 <br /> VENDOR TOTAL 1095.00 <br />'73650 FIRST TRUST NATIONAL * 58826 04/14y98 16491 02/26/98 125.00 <br /> 58.826 04/14/98 16492 02/26/98 125.00 <br /> VENDOR TOTAL 250.00 <br />:3805 FLAGHOUSE, INC. 58827 04/14/98 0925737004 03/31/98 132.65 <br /> VENDOR TOTAL 132.65 <br /> 76895 FRIENDLY CHEVROLET GE* 58828 04/14/98 132471A 02/20/98 34.94 <br /> 58828 04/14/98 131681 02/12/98 39.62 <br /> 58828 04/14y98 134436 03/13/98 86.90 <br /> 58828 04/14/98 135591 03/26/98 283.93 <br /> 58828 04/14/98 135162 03/23/98 45.41 <br /> 58828 04/14/98 135352 03/24/98 80.02 <br /> 53328 04/14/98 136388 04/03/98 33.44 <br />