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PAGE 1 ACCOUNTS PAYABLE CHECK REGISTI <br /> . . <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR' CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME ' NUMBER DATE INVOICE NMBR DATE AMOUNT Iii04 NEJ�LY , ROSE 5463402/25/9702/25/97 �.�VENDOR TOTAL 27.00 <br /> A0299 AT&T WIRELESS SERVICE* 54625 02/25/97 9441510 01/25/97 51 .64 <br /> VENDOR TOTAL 51 .64 <br /> A2700 AIRTOUCH CELLULAR 54636 02/25/97 01/20/97 150.71 <br /> 54636 02/25/97 02/25/97 102.55 <br /> VENDOR TOTAL 253.26 <br /> ' <br /> A3940 ALL CITY ELEVATOR, IN* 54637 02/25/97 970154 02/03/97 62.00 <br /> VENDOR TOTAL 62.00 <br /> A5123 AMERICAN OFFICE PRODU* 54638 02/25/97 305371 01/31/97 54.68 <br /> 54638 02/25/97 CM 11130 01/31/97 19. 19 <br /> 54638 02/25/97 CM 11120 01/31/97 13.05' <br /> 54638 02/25/97 305323 01/31/97 100.92 <br /> VENDOR TOTAL 123.36 <br /> ' <br /> A5260 ANCHOR PAPER CO. 54639 02/25/97 99392101 02y10/97 62.20 <br /> 54639 02/25/97 99338901 02/04/97 98.74 <br /> VENDOR TOTAL 160.94 <br /> A5480 ANDREASEN, JOHN 54640 02/25/97 02/25/97 40.00 <br /> VENDOR TOTAL 40.00.12 B S N SPORTS 54641 02/25/97 2443755 02/04/97 390.94 <br /> ' VENDOR TOTAL 390.94 <br /> B2000 BIFFS, INC 54642 02/25/97B1088978 01/31/97 50.24 <br /> VENDOR TOTAL 50.26 <br /> B2005 BEISSWENGER,S 54643 02/25/97 231549 02/03/97 2.97 <br /> 54643 02/25/97 229074 01y30y97 1 .59 <br /> VENDOR TOTAL 4.56 <br /> B2050 BEST BUY CO. , INC. 54644 02/25/97 0110118597 02/11/97 53.24 <br /> VENDOR TOTAL 53.24 <br /> B3185 BLUMBERG COMMUNICATIO* 54445 02/25/97 BM20624 12/04/96 25.35 <br /> VENDOR TOTAL 25.35 <br /> B7127 BUDGET HELPER 54646 02/25/97 02/04/97 944.00 <br /> VENDOR TOTAL 944.00 <br /> B7180 BUMPER TO BUMPER 54447 02/25/97 D48989 02/03/97 4.00 <br /> 54647 02/25/97 D48467 01/27/97 22.46 <br /> 54447 02/25/97 D48795 01/31y97 6.43 <br /> VENDOR TOTAL 32.89 <br /> 4111 ' <br />