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O 6 ' <br /> - ACCOUNTS PAYABLE CHECK REGISTER <br /> C10-01 <br /> MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DI <br /> O iiiDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 75 ELLIOTT AUTO SUPPLY C* 55624 05/28/97 6-065464 04/28/97' 31 .92 <br /> VENDOR TOTAL 31 .92 <br /> 61 ETONIC WORLDWIDE CORP* 55625 05/28/97 0267468 04/08/97 964.26 <br /> 55625 05y28y97 0268304 04/09/97 55.92 <br /> VENDOR TOTAL 1020. 18 <br /> 75 EVERGREEN LAND SERVIC* 55626 05/28y97 6961 05/02/97 246.00 . <br /> VENDOR TOTAL 246.00 <br /> 38 EXCELSIOR FIRE DEPART* 55627 05/28y97 05/13/97 297.00 <br /> ' VENDOR TOTAL 297.00 <br /> 5 EXECUTONE 55628 05/28/97 96173 05/13/97 489.00 <br /> 55628 05/28/97 96255 05/15/97 18931 .65 <br /> VENDOR TOTAL 19420.65 <br />)4 FINANCE DEPARTMENT--A* 55629 05/28/97 05/28/97 847.00 <br /> VENDOR TOTAL 847.00 <br />)0 FOUR BY FOUR SERVICE 55631 05/28/97 107891 05/07/97 30.00 <br /> VENDOR TOTAL 30.00 <br />)8 •CKE & SONS SOD, IN* 55632 05/28/97 05/06/97 66. | 5 <br /> 55632 05/28/97 05/08/97 8.00- <br /> 55632 05/28/97 05/16/97 16.00- <br /> 55632 05/28/97 05/14/97 132.30 <br /> VENDOR TOTAL 174.45 <br /> 5 FRIENDLY CHEVROLET GE* 55633 05/28/97 105981 05/06/97 46.22 <br /> 55633 05/28/97 105999 05/06/97 77.53 <br /> 55633 05/28/97 105982 05/06/97 5.96 <br /> VENDOR TOTAL 129.71 <br /> O FUEL OIL SERVICE CO. ,* 55634 05/28/97 014805 05/07/97 512.49 <br /> VENDOR TOTAL 512.49 <br /> O GOLF CAR MIDWEST 55635 05/28/97 970832 05/01/97 134.30 <br /> 55635 05/28/97 970833 05/01/97 4.47 <br /> VENDOR TOTAL 138.77 <br /> O GOPHER STATE ONE-CALL* 55636 05/28/97 7040445 04/30/97 213.50 <br /> VENDOR TOTAL 213.50 <br /> O GOVERNMENT TRAINING S* 55637 05/28/97 05/28/97 35.00 <br /> VENDOR TOTAL 35.00 <br /> 5 W W GRAINGER INC 55638 05/28/97 497-994536-9 04/18/97 28. 12 <br /> 11 55638 55638 O5/28y97 497-994537-7 04/18/97 28. 12 <br /> � <br />