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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE . <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 5483 03/25/97 491920 09/10/96 5.51- <br /> VENDOR TOTAL 30.45 <br /> C0635 CARLSON TRACTOR °y EQU* 54839 03/25/97 197129 7129 03/07/97 226.82 <br /> 54839 03/25/97 196979 02/28/97 272.81 <br /> 54839 03/25/97 196900 02/26/97 58.49 <br /> VENDOR TOTAL 558. 12 <br /> C5200 COFFEE-INN OF M I NNESO* 54 840 03/25/97 35822 03/20/97 579.80 <br /> VENDOR TOTAL 579.80 <br /> 25400 LEE COLLINS LIMITED 54841 03/25/97 00010082 02/17/97 455.44 <br /> VENDOR TOTAL 455.44 <br /> 26000 COPY SALES, INC. 54842 03/25/97 125113A 03/11/97 293.43 <br /> 54842 0_:/25/97 12425A 1 03/05/97 66.90 <br /> 54842 03/25/97 12233A 02/21/97 43.25- <br /> 54842 03/25/97 052981 1 03/06/97 9.23 <br /> VENDOR TOTAL 326.31 <br /> 26025 COTTENS INC 54843 03/25/97 189579 11/23/96 153.47 <br /> VENDOR TOTAL 153.47 <br /> lip CRYSTEEL DIST. , INC 54844 03/25/97 130093 03/05/97 x,27.51 <br /> VENDOR TOTAL 827.51 <br /> 80065 D.J. 'S MUNICIPAL SUPP* 54845 03/25/97 6236 03/14/97 32. 18 <br /> VENDOR TOTAL 82. 18 <br /> 80700 DAVIES WATER EQUIPMEN* 54846 03/25/97 81619 03/04/97 175.21 <br /> 54846 03/25/97 81597 .03/0:3/97 624.42 <br /> VENDOR TOTAL 799.63 <br /> X4875 ELLIOTT AUTO SUPPLY C* 54847 03/25/97 1-990964 03/06/97 111 .3:1 <br /> VENDOR TOTAL 111 .31 <br /> E5959 ENERGY EDUCATION SOLU* 54848 03/25/97 03/25/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> =9020 ERICKSON'S NEWMARKET 54849 03/25/97 03/03/97 29.8:3 <br /> VENDOR TOTAL �9.8:3 <br /> :9060 ETONIC-TRETORN 54850 03/25/97 D:3434372 02/11/97 88.94 <br /> VENDOR TOTAL R8.94 <br /> :9075 EVERGREEN LAND SERVIC* 54:851 c:33/25/97 6847 03/03/97 592.86 <br /> VENDOR TOTAL 592.86 <br /> 86 <br /> 11110 FOUR BY FOUR SERVICE 54852 03/25/97 107661 0:3/07/97 28.00 <br /> 54852 03/25/97 107640 02/28/97 30.00 <br />