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PAGE 4 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AF'-C10-01 MOUNDS VIEW <br /> VENDOR CHECK: CHECK INVOICE INVOICE <br /> 11110 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 58.00 <br /> F6895 FRIENDLY CHEVROLET GE* 54853 03/25/97 100126 03/06/97 138. 1B <br /> 54853 03/25/97 100189 03/06/97 47.82 <br /> c 03/25/97 99890 105.65 <br /> 54853 03/25/97 100261 03/07/97 .53 <br /> VENDOR TOTAL 312. 18 <br /> 00150 G T E DIRECTORIES COR* 54854 03/' 5/97 03/06/97 27. 14 <br /> VENDOR TOTAL 27. 14 <br /> G5880 GOPHER STATE ONE-CALL* 54855 03/25/97 7020444 02/28/97 38.50 <br /> VENDOR TOTAL 38.50 <br /> 05940 GOVERNMENT TRAINING S* 54856 03/25/97 03/25/97 :_;40.00 <br /> VENDOR TOTAL 340.00 <br /> G4755 W W GRAINGER INC 54857 03/25/97 497-985889-3 03/06/97 13.42 <br /> 54857 0=/2c/ 497-986731-6 U3/11/r 7 29.65 <br /> VENDOR TOTAL 43.07 <br /> H0590 HARMON GLASS COMPANY 54858 03/25/97 210073697 03/06/1767.49 <br /> 1111kVENDOR TOTAL 347.49 <br /> -IP HUBCAP WAREHOUSE INC 54859 03/25/97 21854 02/26/97 15.98 <br /> VENDOR TOTAL 15.98 <br /> H6000 HUGHES & COSTELLO 54860 03/25/97 OS/03/97 3000.00 <br /> VENDOR TOTAL 3000.00 <br /> H6525 HUMAN KINETICS PURL I S* 54841 OS/25/97 1343949 949 03/07/97 149. 32 <br /> VENDOR TOTAL 149.32 <br /> H7000 HYDRAULIC SPECIALTY C* 54862 03/25/97 18079 03/04/97 24.28 <br /> 54862 03/25/97 18086 03/05/97 19.57 <br /> VENDOR TOTAL 43.85 <br /> I5656 INVENTRON 54863 03/25/97 11921 02/20/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> J1000 JARGON, RICHARD B 54864 OB/25/97 03/25/97 79.00 <br /> VENDOR TOTAL 79.00 <br /> 1, 1000 KENNEDY & GRAVEN 54865 03/25/97 13584 01/09/97 123.50 <br /> VENDOR TOTAL 123.50 <br /> L1870 LEAGUE OF MINNESOTA C* 54844 0:3/25/97 03/25/97 121 .28 <br /> VENDOR TOTAL 121 .28 <br /> 11111 LEAGUE OF MN CITIES I* 54867 03/25/97 64279/64280 t:2/26/97 23109.00 <br />