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PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK: CHECK: INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> F1925 FEDORS MARKET 54747 03/11/97 03/03/97 19.00 <br /> VENDOR TOTAL 19.00 <br /> 00 FEED-RITE CONTROLS IN* 54748 03/11/97 5153 02/07/97 548.00 <br /> VENDOR TOTAL 548.00 <br /> F3650 FIRST TRUST NATIONAL * 54749 03/11/97 02/01/97 250.00 <br /> VENDOR TOTAL 250.00 <br /> F3705 FIRSTAR TRUST COMPANY 54750 03/11/97 2062062600 01/08/97 175.00 <br /> 54750 03/11/97 2062062000 0 /07/97 2.33.00 <br /> VENDOR TOTAL 408.00 <br /> F6875 FRIDLEY, CITY OF 54751 03/11/97 03/11/97 417.74 <br /> VENDOR TOTAL 417.74 <br /> F6895 FRIENDLY CHEVROLET GE* 54753 03/11/97 99179 02/25/97 .53 <br /> 5475; 03/11/97 99054 02/24/97 424. 30 <br /> 54753 03/11/97 99530 02/27/97 4.88 <br /> 54753 OD/11/97 99775 03/03/97 112.46 <br /> y VENDOR TOTAL 542. 17 <br /> F8950 FUEL OIL SERVICE CO. ,* 54754 03/11/97 8914 02/25/97 92. 13 <br /> VENDOR TOTAL 92. 13 <br /> G"' 10 GILLUND ENTERPRISES 54755 03/11/97 415046 02/19/97 84.75 <br /> VENDOR TOTAL 84.75 <br /> 35880 GOPHER STATE ONE-CALL* 54756 03/11/97 7010444 01/31/97 35.00 <br /> VENDOR TOTAL 35.00 <br /> 36112 GLOBE TICKET AND LABE* 54757 03/11/97 029377 02/24/97 179.80 <br /> VENDOR TOTAL 179.80 <br /> 15390 INFORMATION POLICY OF* 54758 03/11/97 02/20/97 0/97 11 .30 <br /> VENDOR TOTAL 11 .30 <br /> K1000 KENNEDY & GRAVEN 54759 03/11/97 13584 01/09/97 38.00 <br /> 54759 03/11/97 13585 01/09/97 38.00 <br /> 54759 03/11/97 14104 02/06/97 752.50 <br /> 54759 03/11/97 14107 02/06/97 34.50 <br /> 54759 03/11/97 14109 02/06/97 1374.60 <br /> VENDOR TOTAL 2237.60 <br /> _0245 LEAGUE OF MN CITIES X* 54760 03/11/97 02/22/97 170.03 <br /> X VENDOR TOTAL 170.03 <br /> _0550 LAKES AIR HEATING & C* 54761 0:3/11/97 12/30/96 198.00 <br /> VENDOR TOTAL 198.00 <br /> 4111 <br />