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PAGE 7 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 /> Ili <br /> G5700 GOLF MINNESOTA 55907 06/24/97 05/27/97 62.50 <br /> _ . VENDOR TOTAL 62.50 <br /> G5835 GOODHUE COUNTY NATION* 55908 06/24/97 47040 06/12/97 244.84 <br /> VENDOR TOTAL 244.84 <br /> 05880 GOPHER STATE ONE-CALL* 55909 06/24/97 7050446 05/31y97 148.75 <br /> VENDOR TOTAL 148.75 <br /> G6755 W W GRAINGER INC 55910 06/24/97 497-101482-6 05/27/97 21 .85 <br /> 55910 06/24/97 497-101497-4 05/27/97 12.30- <br /> 55910 06/24/97 280-916373-2 06/04/97 15.49 <br /> 55910 06/24/97 497-103460-0 06/04/97 27.75 <br /> 55910 06/24/97 497-102931-1 06/02/97 99.89 <br /> 55910 06/24y97 497-100918-0 05/21/97 47.87 <br /> 55910 06/24y97 497-101442-0 05/23/97 173.81 <br /> 55910 06/24/97 497-103204-2 06/03/97 24.45 <br /> VENDOR TOTAL 398.81 <br /> H0159 HAAS - JORDAN CO 55912 06/24/97 018979 05/27/97 93.80 <br /> VENDOR TOTAL 93.80 <br /> H0700 JIM HATCH SALES COMPA* 55913 06/24/97 7470 06/03y97 34.65 <br /> VENDOR TOTAL 34.65 <br /> � <br /> � <br /> H5/���� HOLLENCAMP, ADDIE 55914 06/24/97 06y24/97 2.50 <br /> VENDOR TOTAL 2.5O <br /> H5825 HOME DEPOT COMMERCIAL* 55915 06/24/97 022010 05/14/97 52.52 <br /> VENDOR TOTAL 52.52 <br /> H5347 HORNUNG'S PRO GOLF SA* 55916 06/24/97 908186 05/16/97 124.93 <br /> 55916 06/24/97 906658 05/12/97 185.76 <br /> 55916 06/24/97 242889 05/20/97 156.56 <br /> VENDOR TOTAL 469.25 <br /> H6000 HUGHES & COSTELLO 55917 06/24/97 06y05/97 3000.00 <br /> VENDOR TOTAL 3000.00 <br /> H7000 HYDRAULIC SPECIALTY C* 55918 06/24/97 19211 05/15/97 49.36 <br /> 55918 06/24/97 19172 05/14/97 14.41 <br /> VENDOR TOTAL 65.97 <br /> 13000 IKON OFFICE SOLUTIONS 55919 06/24/97 06258A 06/05/97 82.90 <br /> 55919 06/24/97 14545A 06/16/97 14.91- <br /> VENDOR TOTAL 67.99 <br /> 15495 INTN'L CITY/COUNTY MG* 55920 06y24/97 24645 03/19y97 86.00 <br /> VENDOR TOTAL 86.00 <br /> ��� <br />