Laserfiche WebLink
PAGE 1 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECtc: CHECK INVOICE INVOICE <br /> 002 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> MINN DEPT OF NATURAL * 54814 03/25/97 03/10/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 51102 RUDEK, NATALIE 54815 03/25/97 03/25/97 38.00 <br /> .00 <br /> VENDOR TOTAL 38.00 <br /> 52215 BOYLES, JAMES M 54816 03/25/97 03/25/'7 24.00 <br /> VENDOR TOTAL 24.00 <br /> 73200 IRONDALE H.S. TRACK B* 54117 03/25/97 03/25/97 500.00 <br /> VENDOR TOTAL 500.00 <br /> 73201 TEIGEN, ELLEN 54818 03/25/97 03/25/97 34.50 <br /> VENDOR TOTAL 34.50 <br /> 73202 ANDERSON, GARY 54319 03/25/97 03/25/97 45.00 <br /> VENDOR. TOTAL 45.00 <br /> 73203 DRAIN KING INC 54820 03/25/97 03/25/97 175.50 <br /> VENDOR TOTAL 175.50 <br /> 73204 K:OSTUCH, TONY 54821 03/25/97 03/25/97 21 .36 <br /> VENDOR TOTAL 2.1 . 6 <br /> w'5 Z I NDA DIANE 82 - 2� 9, 03/25/97 38.00 <br /> VENDOR TOTAL 38.00 <br /> 73209 CHARLTON, JULIE 54823 03/25/97 03/25/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> A0895 ACTION PRESS, INC. 54824 03/25/97 2:819 03/12/P7 298. =,7 <br /> 54824 03/25/97 03/01/97 102.61 <br /> VENDOR TOTAL 401 .48 <br /> A2700 AIRTOUCH CELLULAR 54825 03/25/97 03/25/97 283. 14 <br /> 54825 03/25/97 40-90596-11 03/05/97 270.70 <br /> 54325 03/25/97 40-90597-11 03/05/97 245.02 <br /> VENDOR TOTAL 798.86 <br /> A3500 ALBERG WATER SERVICES• 54826 03/25/97 10576 02/28/97 2000.020 <br /> VENDOR TOTAL 2000.00 <br /> A5123 AMERICAN OFFICE PRODU* 54827 03/25/97 306:378 03/14/97 169.25 <br /> 54827 03/25/97 97 306653 0=�/07/9 <br /> /�ti/:� :.7 184.25 <br /> 54827 03/25/97 306586 03/07/97 112.60 <br /> 54827 03/25/97 306486 03/07/97 14.89 <br /> 54827 03/25/97 306474 03/07/97 '716. 39 <br /> 54827 03/25/97 306651 03/07/97 35.27 <br /> 0 <br /> 54827 03/25/97 306630 03/07/9741 . 31 <br /> 54827 03/25/97 304x.55 03/07/97 x..42 <br />