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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR ' CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 77.98 <br /> CARLSON TRACTOR g, EOU* 55754 06/10/97 198514 04/21/97 45.00 <br /> VENDOR TOTAL i',5.00 <br /> C5000 COAST TO COAST 55755 06/10/97 20280 05/15/97086.4/. <br /> VENDOR TOTAL 2086.46 <br /> C5841 COMMUNITY PARTNERS IN* 55756 06/10/97 05/05/97 1223.20 <br /> VENDOR TOTAL 1223.20 <br /> C6000 COPY SALES, INC. 55757 06/10/97 13639A 1 05/29/97 6A,.95 <br /> 55757 06/10/97 13589A 1 05/29/97 311 .47 <br /> 55757 06/10/97 054438 1 05/16/97 29.79 <br /> VENDOR TOTAL 408.21 <br /> C4025 COTTENS INC 55758 06/10/97 212752 05/12/97 5.88 <br /> VENDOR TOTAL 5.88 <br /> C7000 CROSS NURSERIES, INC 55759 06/10/97 497 05/05/97 110.23 <br /> VENDOR TOTAL 110.23 <br /> C7020 CROWN FENCE & WIRE CO* 55760 06/10/97 6097 05/08/97 1059.00 <br /> VENDOR TOTAL 1059.00 <br /> C8100 CUSHMAN MOTOR COMPANY* 55761 06/10/97 08:3.121 05/14/97 77.20 <br /> VENDOR TOTAL 77.20 <br /> 0 D H S - STATE OF MIN* 5576 06/10/97 06/10/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> D0700 DAV I ES WATER EQU I PMEN* 55763 06/10/97 83608 05/20/97 138.43 <br /> VENDOR TOTAL 138.43 <br /> D0800 C C DAY COMPANY 55744 06/10/97 062761 05/14/97 58.49 <br /> VENDOR TOTAL 58.49 <br /> D1910 DECHEINE, LARRY 55765 06/10/97 06/10/97 110.00 <br /> VENDOR TOTAL 110.00 <br /> D 1985 DEPT OF ADM I N I STRAT I O* 55766 06/10/Q7 O497MO04 : 04/30/Q7 724.30 <br /> VENDOR TOTAL 724.20 <br /> E4=:75 ELLIOTT AUTO SUPPLY C* 55767 06/10/97 6-068901 05/97/'7 '=x0.05 <br /> VENDOR TOTAL 90.05 <br /> E4,7,00 ELLISON RECYCLING EOU* 55763 06/10/97 518971 05/18/Q7 36:31 .65 <br /> VENDOR TOTAL 36.=:1 .65 <br /> E9075 EVERGREEN LAND SERVIC* 55769 06/10/97 6992 05/20/97 56,,00 <br /> 1111 <br />