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PAGE t;, ACCOUNTS PAYABLE CHECK REGISTER <br /> AP=C10-01 MOUNDS VIEW <br /> VENDOR CHECF. CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />~ <br /> D1• DEPENDABLE_ INDOOR AIR* 55891 06/24/97 012250 05/27/97 375.00 <br /> VENDOR TOTAL :7175.00 <br /> D4850 DISH NETWORK 55892 04/24/97 05/27/97 5.34 <br /> VENDOR TOTAL 5.34 <br /> E0315 EAST SIDE BEVERAGE 55893 06/24/97 150275 05/16/97 121 .00 <br /> 55893 <br /> 58- i _6i24/9155406 <br /> 40t if5,r28/97 647.75 <br /> 55893 04/24/97 15147=2 05/20/97 2:40.50 <br /> 558906/ 4/97 157720 06/03/97 227.00 <br /> VENDOR TOTAL 1334.25 <br /> E4437 ELAN FINANCIAL SERVIC* 55894 06/24/97 04/24/97 117.88 <br /> VENDOR TOTAL 117.88 <br /> E9075 EVERGREEN LAND SERVIC* 55895 06/24/97 6912 06/02/97 210.00 <br /> VENDOR TOTAL 210.00 <br /> F1775 FARWEST TURF EQUIP ?•. * 5.5396 04/24/97 308815 05/09/97 91 . 17 <br /> VENDOR TOTAL - 91 . 17 <br /> F1925 FEDORS MARKET 55897 06/24/97 06/04/97 A6.09 <br /> VENDOR TOTAL A6.09 <br /> F '0 FEED-RITE CONTROLS IN* 55898 06/24/97 18:33:2 04/02/97 1463.44 <br /> VENDOR TOTAL 1643.44 <br /> F4875 FRIDLEY , CITY OF 55899 0A/ 4/97 06/24/97 452.24 <br /> VENDOR TOTAL 452.24 <br /> F6888. FRICKE .& SONS SOD, IN* 55901 06/24/97 04/06/97 480.02 <br /> VENDOR TOTAL 480.02 <br /> F6895 FRIENDLY CHEVROLET GE* 55902 06/24/97 108164 05/29/97 82. 13 <br /> VENDOR TOTAL 82. 13 <br /> 00045 G C I SYSTEMS 5590:3 04/24/97 57064 06/05/97 191 .83 <br /> VENDOR TOTAL 191 .83 <br /> 02130 GERTEN GREENHOUSES, I* 55904 06/24/97 0.4841_-, 05/24/97 117.75 <br /> 55904 0A/-"4/97 095180 05/26/97 218. 11 <br /> 55904 06/24/97 100683 05/21/97 461 .25 <br /> 55904 04/4/97 083051 05/29/97 150.F;9 <br /> VENDOR TOTAL 948.00 <br /> 0450 GOODWILL/EASTER SEAL * 55905 0A/24/97 2R69 0tf1 : J97 �_ <br /> _ .5" <br /> VENDOR TOTAL 2:::R.50 <br /> G5690 GOLF CAR MIDWEST 550104 06/24/97 971014 05/14/97 31 .70 <br /> VENDOR TOTAL 31 .70 <br /> 111 <br />