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~_ <br /> p-C10-01 MOUNDS VIEW <br /> =NnQR . CHECK CHECK INVOICE INVOICE : <br /> NO VENDOR NAME NUMBER DATE INVOICE NM8R DATE AMOUNT <br /> VENDOR TOTAL 332.60 <br /> CODE ADMIN & INSPECTI* 58042 12/31/97 210790 08/01y97 10.00 <br /> �� VENDOR TOTAL 10.00 <br /> 5841 COMMUNITY PARTNERS IN* 58043 12y31/97 12/15/97 409. 10 <br /> VENDOR TOTAL 409. 10 <br /> 5843 COMPUSA, INC 58044 12/31 /97 197067650 12/03/97 99.99 <br /> 58044 12/31/97 197067649 12/03/97 99.99 <br /> VENDOR TOTAL 199.98 <br /> 5846 COMPUTER MANAGEMENT 8* 58045 12/31/97 969326 12/10/97 5560.60 <br /> VENDOR TOTAL 5560.60 <br /> ,000 COPY SALES, INC. 58046 12/31y97 058323 12/10/97 945.30 <br /> 58046 12/31/97 058199 12y03y97 9.95 <br /> 58046 12/31/97 058421 12/16/97 32.91 <br /> VENDOR TOTAL 988. 16 <br /> ,025 COTTENS INC 58047 12/31y97 246978 12/12/97 3.82 <br /> VENDOR TOTAL 3.82 <br /> ' <br /> ,040 COUNTRYSIDE LANDSCAPI* 58048 12y31y97 12/12/97 729.53 <br /> VENDOR TOTAL 729.53 <br /> CRYSTEEL DIST. , INC 58049 12/31/97 135658 12/05/97 38.34 <br /> 4111 <br /> VENDOR TOTAL38.34 <br /> /590 DARE AMERICA 58050 12/31/97 56918 12/10y97 96.83 <br /> VENDOR TOTAL 96.83 <br /> )700 DAVIES WATER EQUIPMEN* 58051 12/31/97 91305 11/13y97 215. 13 <br /> VENDOR TOTAL 215. 13 <br /> -850 DISH NETWORK 58052 12/31/97 11/27/97 10.68 <br /> VENDOR TOTAL 10.68 <br /> )478 DOUBLEWIN SPORTS INC. 58053 12/31/97 153 12/15/97 3994.00 <br /> VENDOR TOTAL 3994,00 <br /> 300 FOOT-JOY DRAWER 58054 12/31 /97 5195541 10/31/97 114. 17 <br /> VENDOR TOTAL 114. 17 <br /> '895 FRIENDLY CHEVROLET GE* 58055 12/31/97 124537 11y24/97 42.94 <br /> VENDOR TOTAL 42.94 <br /> 950 FUEL OIL SERVICE CO. ,* 58056 12y31/97 12961 12y09/97 81 .25 <br /> VENDOR TOTAL 81 .25 <br /> 4111 <br /> ~ <br />