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PAGE 2 ACCOUNTS PAYABLE CHECK REGIS1 <br /> AP-C10-0i MOUNDS VIEW <br /> - VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 0635 CARLSON TRACTOR �& EQU* 54648 02/25/97 196251 01/30/97 4237. 19 <br /> � VENDOR TOTAL 4237. 19 <br /> ó <br /> C5841 COMMUNITY PARTNERS IN* 54649 02/25/97 02/03/97 528.40 <br /> VENDOR TOTAL ' 528.40 <br /> C5845 COMPUTOSERVICE, INC. 54650 02/25/97 01/31/97 284.56 <br /> VENDOR TOTAL 284.56 <br /> C6025 COTTENS INC 54651 02/25/97 199791 02/06/97 . 136. 12 <br /> VENDOR TOTAL 136. 12 <br /> C7()50 CRYSTEEL DIST. , INC 54652 02/25/97 129286 01/30/97 16. 19 <br /> VENDOR TOTAL ' 16. 19 <br /> D0700 DAVIES WATER EQUIPMEN* 54653 02/25/97 77344 09/11/96 343.38 <br /> 54653 02/25/97 77909 09/24/96 203.60 <br /> VENDOR TOTAL 139.78 <br /> D4895 DNR - WATERS 54654 02/25/97 02/25/97 2335.89 <br /> VENDOR TOTAL 2335.89 <br /> E4437 ELAN FINANCIAL SERVIC* 54655 02/25/97 02/25/97 439.00 <br /> VENDOR TOTAL 439.00 <br /> ELLIOTT AUTO SUPPLY C* 54656 02/25/97 1-968853 01/31/97 50.75 <br /> VENDOR TOTAL 50.75 <br /> 4111�,075 EVERGREEN LAND SERVIC* � 54657 02/25y97 6785 02/04/97 172.00 <br /> VENDOR TOTAL 172.00 <br /> E9095 EXECUTONE 54658 02/25/97 94352 02/03/97 489.00 <br /> 54658 02/25/97 93580 12/19/96 324.45 <br /> VENDOR TOTAL 164.55 <br /> F1925 FEDORS MARKET 54659 02. 25/97 02y05y97 21 .71 <br /> VENDOR TOTAL 21 .71 <br /> F2000 FEED-RITE CONTROLS IN* 54660 02/25y97 5040 02/05/97 1012.40 <br /> VENDOR TOTAL 1012.40 <br /> 05873 GOPHER MECHANICAL CON* 54661 02/25/97 3722 02/06/97 71 .25 <br /> VENDOR TOTAL 71 .25 <br /> 04700 GREAT LAKES WEATHER S* 54662 02/25y97 02/06/97 372.00 <br /> VENDOR TOTAL 372.00 <br /> H0590 HARMON GLASS COMPANY 54663 02/25/97 210072755 01/30/97 214.96 <br /> VENDOR TOTAL 214.96 <br />