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PAGE 3 ACCOUNTS PAYABLE CHECK REGIST <br /> AP-C10-01 MOUNDS VIEW <br /> 'VENDOR CHECK CHECK INVOICE INVOICE <br /> ` NO VENDOR NAME NUMBER DATE INVOICE NMBR , DATE AMOUNT liii00HUGHES & COSTELLO 54664 02y25y97 O2/06/97 209.00 <br /> 54664 02/25/97 02/06/97 300O.00 <br /> VENDOR TOTAL 3209.00 <br /> 10023 INTERSTATE BEARING TE* 54665 02/25/97 10166135 02/05/97 104.79 <br /> VENDOR TOTAL 104.79 <br /> 15535 INSTY-PR1NTS 54666 02/25/97 11293 01/21/97 19.60 <br /> VENDOR TOTAL 19.60 <br /> K1000 KENNEDY & GRAVEN 54667 02y25/97 14240 02/06/97 3392.79 <br /> 54667 02/25/97 14241 02/06/97 3311 .81 <br /> 54667 02/25/97 02/06/97 3000.00 <br /> VENDOR TOTAL 9704.60 <br /> K5000 KLEESPIE TANK & PETRO* 54668 02/25/97 971507 01/28/97 43.48 <br /> VENDOR TOTAL 43.48 <br /> L6500 LUCENT TECHNOLOGIES 54669 02/25/97 5239340979 02/02/97 ' 42. 18 <br /> VENDOR TOTAL 42. 18 <br /> MO850 MAYER DISTRIBUTING 54670 02/25/97 6248 02/04/97 202. 14 <br /> VENDOR TOTAL 202. 14 <br /> M2055 MEDTOX LABORATORIES 54671 02/25/97 019712156 01/31/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 411170 METRO. COUNCIL ENVIRO* 54672 02/25/97 51320397 02/04/97 60132.00 <br /> VENDOR TOfAL 60132.00 <br /> M4201 MINNESOTA DEPTOF REV* 54673 02/25y97 02/25/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> M4290 MINNESOTA GOLF ASSOCI* 54674 02/25/97 01/23/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> M6000 MOUNDS VIEW, CITY OF 54675 02/25/97 02/25/97 993.38 <br /> VENDOR TOTAL 993.38 <br /> M7900 MULTICARE ASSOCIATES 54676 02/25/97 01/30/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> N2210 NEW BRIGHTON, CITY OF 54677 02/25/97 01/22/97 4637.00 <br /> VENDOR TOTAL 4637.00 <br /> N2400 NEW RESOURCES GROUP, * 54678 02/25/97 00000289 12/16/96 269.40 <br /> VENDOR TOTAL 269.40 <br /> N3714 NORTHERN ASPHALT CONS* 54679 02/25y97 18114 01/31/97 148.04 <br /> VENDOR TOTAL 148.04 <br />