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PAGE .4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 56358 08/12/97 055451 07/10/9/ 913.93 <br /> 56358 08/12/97 055797 O7/29y97 101 .61 <br /> VENDOR TOTAL 120?.99 <br /> D1910 DECHEINF, LARRY 56359 08/12/97 251594 08/12/97 70.00 <br /> VENDOR TOTAL 7O.00 <br /> D8480 DOUG'S T V & APPLIANC* 56360 08y12/9/ 37382 07/21/9/ 24.45 <br /> VENDOR TOTAL 24.45 <br /> E9020 ERICKSON'S NEWMARKET 56361 08/12/97 8068 07/28/97 90.04 <br /> VENDOR TOTAL 90.04 <br /> E9028 ERICSON, JIM 56362 08/12/97 08/12/97 8.50 <br /> VENDOR TOTAL 8.50 <br /> E9075 EVERGREEN LAND SERVIC* 56363 08/12/97 7038 O7/18/97 86 .00 <br /> VENDOR TOTAL 86.00 <br /> F1808 RESERVE BANK * 56364 08/12y97 08/12/97 20.00 <br /> VENDOR TOTAL 20 .00 <br /> F2000 PEED-RITE CONTROLS IN* 56365 08/12/9/ 245/2 0//16/97 638.20 <br /> 56365 08/12/97 24897 08/12/97 1738. 46 <br /> 411 VENDOR TOTAL 2376.66 <br /> P6300 PREEWAY TOWING 56366 08/12/97 056 07y24, 97 53.25 <br /> VENDOR TOTAL 53.25 <br /> F9000 PUN SERVICES 56367 08/12/97 3547 0//24/97 281 .25 <br /> VENDOR TOTAL 281 .25 <br /> G5835 GOODHUE COUNTY NATION* 56368 08/12/97 481652 08/12/97 244.84 <br /> VENDOR TOTAL 244 .84 <br /> 86755 W W GRAINGER INC 56369 08/12/97 497-115365-7 0//28/97 16.81 <br /> 56369 08/12/97 497- 111950-0 0//14/9/ 40.26 <br /> 56369 08/12/97 497-111712-4 07/11/97 27.75 <br /> VENDOR TOTAL 84 .82 <br /> H0485 HAMMERSCHMIDT, JOHN 56370 08/12/9/ 08/12/97 944 . 19 <br /> 56370 08/12/97 08/12/97 26.55- <br /> 56370 08/12y97 08/12/97 183.43 <br /> VENDOR TOTAL 1101 .07 <br /> 15521 INSIDE CORNER UMPIRES* 56373 08/12/97 08/12/97 2116.50 <br /> VENDOR TOTAL 2116.50 <br /> J5760 JOHNSON READY-MIX 563/4 08 /12y97 0//23/97 195.67 <br /> 111 VENDOR TOTAL 195.67 <br /> _ _ <br />