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NO V E:N.001:4.: 1Ni A m E: NUMBER DATE INVOICE NMDR DATE AMOUNT <br /> VENDOR TOTAL 136.56 <br /> �w�r <br /> E9028 ERICSON, JIM 56222 07/29/97 07/29/97 23.43 <br /> VENDOR TOTAL 23.43 <br /> E9075 EVERGREEN LAND SERVIC* 56223 07/29/97 7017 07/02/97 138.84 <br /> VENDOR TOTAL 138.84 <br /> E9095 EXECUTONE 56224 07/29/97 97091 07y07y97 20.50 <br /> VENDOR TOTAL 20.50 <br /> F3705 FIRSTAR TRUST COMPANY 56225 07/29/97 256284 07/07/97 188.00 <br /> VENDOR TOTAL 188.00 <br /> 00 <br /> F6875 FRIDLEY , CITY OF 56226 07/29/9/ 07/15/97 75.00 <br /> VENDOR TOTAL 75.00 <br /> F6888 FRICKE & SONS SOD, IN* 5622/ 07/29/97 07/29/97 15.34 <br /> VENDOR TOTAL 15.34 <br /> 00150 G T E DIRECTORIES COR* 56228 07/29/97 01-107922998 07/07/97 32.50 <br /> VENDOR TOTAL 32.50 <br /> 00545 GALLAGHERS SERVICE IN* 56229 07/29/97 257495 00/10/97 226.03 <br /> VENDOR TOTAL 226.03 0050 GOLF CAR MIDWEST 56230 07/29/97 971656 07/08/97 46.69 <br /> VENDOR TOTAL 46.69 <br /> G5880 GOPHER STATE ONE:-CALL* 56231 07/29y97 7060446 06/30y97 189.00 <br /> VENDOR TOTAL 189.00 <br /> 00755 W WGRAINGER INC 56232 07/29/97 497-102279-5 05/29y97 14.03 <br /> 56232 07/29/97 497-109442-2 07/01/97 21 . 10 <br /> 56232 07y29/97 497-109553-6 07/01/97 17.47 <br /> VE.NDOR TOTAL 52.60 <br /> 00900 GRIGGS, COOPER, & COM* 56233 07/29/97 86236 07y16y97 183. 15 <br /> VENDOR TOTAL 183. 15 <br /> H4986 HOFFMAN FILTER SERVIC* 56234 07/29/97 9624 07/08/97 64.00 ` <br /> VENDOR TOTAL 64.00 <br /> H5847 HORNUNG'SPRO GOLF SA* 56235 07/29/97 925154 07/06/97 282.21 <br /> 56235 07y29/97 926129 07y08/97 552.89 <br /> 56235 07/29/97 929182 07y16/97 395.37 <br /> 56235 07y29/97 927387 07/11/97 83.66 <br /> VENDOR TOTAL 1314. 13 <br /> H7000 HYDRAULIC SPECIALTY C* 56236 0//29/9/ 19754 06/24y97 28. 12 <br /> ���� <br /> �N�r <br /> � <br /> , <br />