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P ~2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br /> AP"-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE • <br /> VENDOR NAME NUMBER DA ! E INVOICE NMBR DATE AMOUNT <br /> M4987 MPPOA 51193 04/03/97 04/03/97 35.00 <br /> VENDOR TOTAL 35.00 <br /> M0635 MAPLEWOOD, CITY OF 51194 04/03/97 04/03/97 36.00 <br /> VENDOR TOTAL 36.00 <br /> 51.303 GROUND ROUND 51195 04/03/97 04/03/97 32.00 <br /> VENDOR TOTAL 32.00 <br /> M2135 MERMAID BOWLING LANES 51196 04/03/97 04/03/97 24.00 <br /> VENDOR TOTAL 24.00 <br /> L0777 LAVA LINKS 51197 04/03/97 04/03/97 52.00 <br /> VENDOR TOTAL 52.00 <br /> 082O0 MORGAN, LYNNETTE 51198 04/03/97 04/03/97 67.20 <br /> VENDOR TOTAL 67.20 <br /> P0588 PARK AUTO BODY 51199 04/03/97 04/03/97 856.09 <br /> VENDOR TOTAL 856.09 <br /> 010 HAMLINE UNIVERSITY 51200 04/08y97 04/08/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> G5940 GOVERNMENT TRAINING S* 54924 04/08/97 04/08/97 160.00 <br /> VENDOR TOTAL 160.00 <br /> 98618 SUPERIOR FORD 54,. 25 04/07/97 9110 04y07/97 19702.00 <br /> VENDOR TOTAL 19702 .00 <br /> P2165 MOUNDS VIEW, CITY OF 54926 04y09/97 04/09/97 216.77 <br /> VENDOR TOTAL 216.77 <br /> GRAND TOTAL 130827 .91 <br /> 1111 <br />