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PAGE 4 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 256.00 <br />• FRICKE & SONS SOD, IN* 55770 06/10/97 05/29/97 14.54 <br /> VENDOR TOTAL 14.54 <br /> F8950 FUEL OIL SERVICE CO. ,* 55771 06/10/97 F9891 05/08/97 54.59 <br /> VENDOR TOTAL 54.59 <br /> G1250 GARELICK STEEL COMPAN* 55772 06/10/97 13641 05y12/97 26.63 <br /> VENDOR TOTAL 26.63 <br /> G2400 GILLUND ENTERPRISES 55773 06/10/97 423646 05/29/97 198. 10 <br /> VENDOR TOTAL 198. 10 <br /> 15521 INSIDE CORNER UMPIRES* 55774 06/10/97 05/31/97 2414.00 <br /> VENDOR TOTAL 2414.00 <br /> K1000 KENNEDY & GRAVEN 55775 06/10/97 05/09/97 5885.55 <br /> VENDOR TOTAL 5885.55 <br /> K3979 KIDO, JIM 55776 06/10/97 97148 05/21/97 265.00 <br /> VENDOR TOTAL 265.00 <br /> L3565 LINDER'S GARDEN CENTE* 55777 06/10/97 12349 05/23/97 223. 16 <br /> VENDOR TOTAL 223. 16 0LLTG POWER EQUIPMENT 55778 06/10/97 24086 05/07/97 13.84 <br /> VENDOR TOTAL 13.84 <br /> M0265 M R SIGN 55779 06/10/97 82874 05/15/97 246. 11 <br /> 55779 06/10/97 82839 05/15/97 75.81 <br /> VENDOR TOTAL 321 .92 <br /> M0607 MANTHIS, KEN 55780 06/10/97 06/10/97 255. 14 <br /> VENDOR TOTAL 255. 14 <br /> M0750 MASYS CORPORATION 55781 06/10/97 7279 06/01/97 623.69 <br /> VENDOR TOTAL 623.69 <br /> M0740 MATCO TOOLS 55782 06/10/97 54424 05/22/97 26.63 <br /> VENDOR TOTAL 26.63 <br /> M1001 MCI 55783 06/10/97 05/16/97 71 .83 <br /> VENDOR TOTAL 71 .83 <br /> M2170 METRO. COUNCIL ENVIRO* 55784 06/10/97 51320797 06/01/97 60132.00 <br /> VENDOR TOTAL 60132.00 <br /> M3444 MIDWEST COCA-COLA BOT* 55785 06/10/97 10029006 06/04y97 191 .50 <br /> VENDOR TOTAL 191 .50 <br />