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PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE C <br /> NMNVVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> F1925 FEDORS MARKET 55299 04/29/97 04/02/97 18.06 <br /> 55299 04/29y97 04/22/97 15.54 <br /> VENDOR TOTAL 33.60 <br /> F2000 FEED-RITE CONTROLS IN* 55300 04/29/97 10435 04/03/97 600.80 <br /> 55300 04/29/97 10677 04/04y97 1113.30 <br /> VENDOR TOTAL 1714. 10 <br /> F3800 FIVE STAR CONTRACTING* 55301 04/29/97 04/11/97 8030. 10 <br /> VENDOR TOTAL 8030. 10 <br /> F6895 FRIENDLY CHEVROLET GE* 55302 04/29/97 101889 03y25/9/ 46.22 <br /> VENDOR TOTAL 46.22 <br /> 00150 G T E DIRECTORIES COR* 55303 04/29/97 04/03/97 13.57 <br /> VENDOR TOTAL 13.57 <br /> 05835 GOODHUE COUNTY NATION* 55304 04/29/97 04/12/97 257 .08 <br /> VENDOR TOTAL 257.08 <br /> 05880 GOPHER STATE ONE-CA! L* 55305 04/29y97 7030444 03/31y97 19.00 <br /> VENDOR TOTAL 49.00 <br /> H6AI�� HUGHES & COSTELLO 5�306 04/29/97 04/07/97 3000.00 <br /> �' <br /> VENDOR TOTAL 3000.00 <br /> 10021 INTERNET 55307 04/29/97 04/29y97 19.99 <br /> VENDOR TOTAL 19.99 <br /> 10036 I S D #621 55308 04/29/9/ 04/10/97 4076. 13 <br /> VENDOR TOTA! 4076. 13 <br /> I0075 I C M A 55309 04/29/97 04y29/97 <br /> VENDOR TOTAL 86.95 <br /> 15105 IMAGE DESIGN 55310 04/29/97 51508 03/31/97 1722.75 <br /> VENDOR TOTAL 1722.75 <br /> 15500 INT'L CONF . OF BLDG. * 55311 04/29/97 97170241 03/26/97 195.00 <br /> VENDOR TOTAL 195.00 <br /> 15535 INSTY-PRINTS 55312 04/29/97 12060 03/2//97 32.48 <br /> VENDOR TOTAL 32.48 <br /> K1000 KENNEDY & GRAVEN 55313 04/29/97 14660 03/07/97 3914.56 <br /> 55313 04/29/97 14659 03y07y97 97 .50 <br /> 55313 04/29/97 14658 03/07/97 122.21 <br /> 55313 04/29/97 15134 04/08/97 207.50 <br /> 410 <br /> 55313 04y29/97 15135 <br /> VENDOR 0 /0TA8L/9/ 1610.73 <br /> TO5963. 10 <br />