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;GE 7 ACCOUNTS PAYABLE CHECK: REGISTER <br />='-C10-01 MOUNDS VIEW <br /> END CHECK: CHECK INVOICE INVOICE DIS <br /> NOWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> VENDOR TOTAL. 164.25 <br /> 3000 JUDD SUPPLY COMPANY 56083 07/15/97 324824 06/17/97 98. 10 <br /> 56083 07/15/97 D78747 06/30/97 371 .92 <br /> VENDOR TOTAL 470.02 <br />)300 F:: R SERVICES COMPANY 56084 07/15/97 1053 06/04/97 -9:1<,, ',':•-i <br /> VENDOR TOTAL 289.5' <br />)781 K:ASCO MARINE, INC. 56085 07/15/97 17233 06/24/97 117.42 <br /> VENDOR TOTAL 117.42 <br /> j808 K:U q ASSOCIATES 56086 07/15/97 4325 06/13/97 19.31 <br /> VENDOR TOTAL 19.31 <br />[000 F:ENNEDY &.. GRAVEN 56087 07/15/97 16188 06/17/97 193.00 <br /> 56087 07/15/97 16189 06/17/97 449.02 <br /> 56087 07/15/97 16190 06/17/97 470.00 <br /> 56087 07/15/97 16191 06/17/97 115.00 <br /> 56087 07/15/97 16192 06/17/ 77 591 . 34 <br /> 56087 07/15/97 16194 06/17/97 762.00 <br /> 54087 07/15/97 16195 06/17/97 372.80 <br /> 56087 07/15/97 16196 04/17/97 240.60 <br /> 111 VENDOR TOTAL :3183.76 <br /> 5100 KLE I NBECK, AL V I N; CBO* 56089 07/15/97 20056 06/10/97 250.00 <br /> VENDOR TOTAL 250.00 <br /> 5470 FNOX COMMERCIAL CREW** =,6090 07/1 /97 0220-130000 06/11/97 231 .75 <br /> 56090 07/15/97 0220-130000 06/11/97 27.94- <br /> 54090 07/15/97 0220-130001 06/11/97 67.84 <br /> 54090 07/15/97 0220-130088 06/12/97 2917.60 <br /> 56090 07/15/97 0220-130333 06/16/97 173.81 <br /> VENDOR TOTAL 743.04 <br />:x254 LEAGUE OF MN CITIES I* 56091 07/15/97 07/15/97 805.99 <br /> VENDOR TOTAL 805.99 <br />)450 LABOR RELATIONS ASSOC* 56092 07/15/97 06/01/97 111 .00 <br /> VENDOR TOTAL 111 .00 <br />)525 LAKE RESTORATION, INC 56093 07/15/97 19563 07/02/97 269. 32 <br /> VENDOR TOTAL 2f,9. -42 <br />)605 LARSCO, INC 560.4 07/15/97 0617 05/29/97 60.4=: <br /> VENDOR TOTAL 60.43 <br /> 3565 LINDER' S GARDEN CENTE* 56095 07/15/97 07/15/97 222.00 <br /> IVENDOR TOTAL 222.10 <br />