Agenda Packets - 1998/04/13 - Laserfiche WebLink

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PAGE 8 AP_C10-01 ACCOUNTS PAYABLE CHECK REGISTE| MOUNDS VIEW VENDOR CHECK CHECK NO VENDOR NAME NUMBER DATE INVOICE NMBR INVOICE INVOICE DATE AMOUNT N 3 NATIONWIDE TRUCK/TRAI* 58871 04/14/98 8090024 03/31/98 159.75 VENDOR TOTAL 159. 75 N2025 NELSON MARKETING 58872 04/14/98 655 03/24/98 325.31 VENDOR TOTAL 325.31 N2210 NEW BRIGHTON, CITY OF 58873 04/14/98 03/16/98 1506.00 VENDOR TOTAL 1506.00 N2900 NIKE INC 58874 04/14/98 28366426 03/17/98 1115.89 58374 04/14/98 28301277 03/11/98 235.44 58874 04/14/98 27154650 11/21/97 20.42 58874 04/14/98 28306856 03/11y98 45. 10 58874 04/14/98 28265194 03/10/98 431 . 19 58874 04/14/98 28326677 03/14y98 1175.99 58874 04/14/98 28265535 03/10y98 2519.07 58874 04/14/98 28434279 03/23/98 409.92 58874 04/14y98 27919761 02/11/98 659.40- VENDOR TOTAL 5293.62 N3535 NORTH METRO MAYORS AS* 58876 04/14/98 03y06/98 126.08 VENDOR TOTAL 126.08 N3690 NORTH STAR TURF, INC 58877 04y14y98 164928 03/31/98 61 .09 58877 04/14/92 164938 03/31/98 146.39 • VENDOR TOTAL 207.48 N4000 NORTHERN SANITARY SUP* 58878 04/14/98 427017 03/31/98 43.29 VENDOR TOTAL 43.29 N4200 NORTHERN STATES POWER* 58879 04/14/98 970652120086 03/27/98 24.58 58379 04/14/98 322740983089 03/30y98 73.49 58879 04/14/98 388457912090 03y31/98 936.73 58879 04/14/98 783550220090 03/31/98 889.75 58879 04/14/98 778059313086 03y27/98 35.71 58879 04/14/98 579808665082 03/23/98 13.63 58879 04/14/98 309155315086 03/27y98 115.65 58879 04/14/98 840356809086 03/27/98 11 .38 58879 04/14/98 794040397089 03y30/98 7.93 58879 04y14/98 088145798085 03/26/98 49. 11 58879 04/14y98 691642583089 03/30/98 59.44 58879 04/14y98 365843297089 03/30/98 7.54 58879 04/14/98 493656813089 03/30/98 13.41 58879 04/14/98 085659018089 03/30/98 123.00 58879 04/14y98 336149673089 03y30y98 13.97 58879 04/14/98 105066449086 03/27/98 161 .65 58879 04/14/98 658543992086 03/27/98 153.81 58879 04y14/98 281349293092 04/02/98 6.44 53879 04/14/98 842854514090 03/31/98 6. 44