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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 � <br /> ' MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE , <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> CHAPIN CONSTRUCTION B* 56206 <br /> �'��m ' 07/29/97 CB1523 07/29/97 107 .80VENDOR TOTAL 107.80 <br /> C5825 COMMONWEALTH LAND TIT* 56207 07/29/97 07/29/97 132206.52 <br /> VENDOR TOTAL 132206.52 <br /> 05841 COMMUNITY PARTNERS IN* 56208 07y29/97 07/03/97 317.05 <br /> VENDOR TOTAL 317 .05 <br /> C5996 COPY EQUIPMENT` INC 56209 07/29/97 0061863 07/16/97 2236.50 <br /> VENDOR TOTAL 2236.50 <br /> 06000 COPY SALES` INC. 56210 07/29/97 055582 07/16/97 29.79 <br /> VENDOR TOTAL 29.79 <br /> ~ <br /> 7 221065 07/03/97 63 10 <br /> �602o COTTENS INC 56211 0//29/9 . <br /> 56211 07/29/97 222036 07/10/97 78.55 <br /> VENDOR TOTAL 141 .65 <br /> 07000 CROSS NURSERIES ` INC 56212 07/29/97 1028 06y04/97 791 .30 <br /> VENDOR TOTAL 791 .30 <br /> 081"0 CUSHMAN MOTOR COMPANY* 56213 07/29/97 090009 07/21/97 230. 12 <br /> VENDOR TOTAL 230. 12 <br /> All) DCA` INC, 51,214 O//29/97 93917 158. 10 <br /> VENDOR TOTAL 158. 10 <br /> D0696 DAVID - GEOFFREY & AS* 5621'....) 07/29/97 072:::"...1,244 07y03/97 560. 12 <br /> 56215 07/29/97 072341 06/2//97 248.40 <br /> VENDOR TOTAL 808.52 <br /> D0700 DAVIES WATER EQUIPMEN* 56216 07/29/97 85204 06/2//97 15'1 . 16 <br /> VENDOR TOTAL 154. 16 <br /> D1987 DEPENDABLE INDOOR AIR* 56217 07/29y97 012428 06/27/97 645.00 <br /> VENDOR TOTAL 645.00 <br /> D4885 DISPLAY SALES 56218 07/29/97 702537 06y16/97 74.75 <br /> VENDOR TOTAL 74.75 <br />| E0315 EAST SIDE BEVERAGE56219 07/29/97 176867 07/15/97 505.30 <br /> 56219 07/29/97 177819 07/22/97 524.75 <br /> VENDOR TOTAL 1030.05 <br /> E1900 EFFECTIVE GOLF COURSE* 56220 07/29/97 02/24/97 1500.00 <br /> VENDOR TOTAL 1500.00 <br /> AUTO SUPPLY 0* 56221 07/29/97 1-079319 07/11y97 6.36 <br /> E4875 ELLIOTT56221 07/29y97 1_079320 07/11 /97 130^20 <br /> ���0�� <br />