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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP�C10- 1 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE : <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 51 .00 <br /> C6000 COPY SALES , INC. 55392 05/13/97 13113A 1 04/21 /97 45.60 <br /> 55392 05/13/97 054076 1 04/30/97 136.47 <br /> VENDOR TOTAL 182.07 <br /> C6010 CORPORATE EXPRESS 55393 05/13/97 13860230 04/29/97 184.29 <br /> VENDOR TOTAL 184.29 <br /> C7000 CROSS NURSERIES, INC 55394 05y 219 04/11/97 670.42 <br /> V�NDO� TOTAL 670.42 <br /> D0700 D�VIES WATER EQUIPMEN* 5539� 05/13/97 826�2 0�/28y9� 5.0� <br /> 55395 05/13/97 82431 04y22/9/ 42.09 <br /> VENDOR TOTAL 47. 16 <br /> D1925 DEHN OIL COMPANY 55396 05y13/97 4316 04y24/97 4550.00 <br /> VENDOR TOTAL 455O.00 <br /> E4975 EN POINTE TECHNOLOGIE* 55397 05y13/97 383875 04/10/9/ 118.24 <br /> 55397 05/13/97 385094 O4/14/97 78.83 <br /> 55397 05/13/97 389359 04y22/97 57. 16 <br /> VENDOR TOTAL 254 .23 <br /> E EVERGREEN LAND SERVIC* 55398 0�/13y97 6936 04/18/9/ 303.50 <br /> 110 <br /> F3596 FINANCE DEPARTMENT - * 55399 05/13/97 05/13/97 ?5.00 <br /> VENDOR TOTAL 25.00 <br /> F5200 P. E . FOOSHE' CO. 554O0 05/13/97 O4/17/97 60O.00 <br /> VENDOR TOTAL 6O0.00 <br /> F6895 FRIENDLY CHEVROLET GE* 55401 05/13/97 105295 04/29/97 18.74 <br /> VENDOR TOTAL 18.74 <br /> G6755 W W GRAINGER INC 55402 05/13/97 497-994060-0 04/17/97 132.88 <br /> VENDOR TOTAL 132.88 <br /> H0575 HANGGI , WILLIAM 55403 05/13y97 05y13/97 70.00 <br /> VENDOR TOTAL 7O.00 <br /> H7000 HYDRAULIC SPECIALTY C* 55404 05y13/97 18845 04/23/97 24.35 <br /> VENDOR TOTAL 24.35 <br /> I1000 ICMA MEMBERSHIP RENEW* 55405 05/13/97 192860 05/13y9/ 295.73 <br /> VENDOR TOTAL 295.73 <br /> I5800 IRONDALE HIGH SCHOOL 55406 05y13/97 04/17/97 450.00 <br /> VENDOR TOTAL 450.00 <br /> ���� <br /> �� <br />