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I.GE.: . 5 .. . � ` ACCOUNTS PAYABLE CHECK REGISTER <br />,-C10-01 � � � MOUNDS VIEW � ' �' ' � <br /> ENDOR � <br /> CHECK CHECK ` ' � INVOICE INVOICE \ <br /> NO VENDOR NAME ` NUMBER DATE INVOICE NMBR DATE . AMOUNT <br /> 410 VENDOR. TOTAL . 244.84 <br /> 5880 GOPHER STATE ONE-CALL* 56605 08/26/97 7070447 08y26/97 150.50 ' <br /> �� . �� / VENDOR TOTAL 150.50 . <br />�940 GRIGGS, COOPER, & COM* 56606 08/26/97 90064 07/28/97/97 2 | .78 <br /> VENDOR TOTAL 244.78 : <br />::500 GUTHRIE COSTUME RENTA* 56607 08/26/97 3937 08/08y97 454.25 <br /> VENDOR TOTAL 456.25 <br />)473 HALLBERG MARINE, INC 56608 08/26/97 50966 07/24/97 25.00 <br /> VENDOR TOTAL ' - 25.00 <br />)800 THANE HAWKINS. POLAR C* _'`56609 08/26/97 CVCS16330008/26/97 -- '237.73 ---i <br /> - � - . � � ' � � ' � ~~ - ~ �� . .� � . � ' � -_ ,- �VENDOR TOTAL� � .� ' -�. 2:37.73 `_.- <br /> _ _ - � -___� _ ' _ _ _--- <br />-994 HOIGAARD'S CUSTOM CAN* 56610 08/26/97 9428 06/18/97 1414.00 <br /> VENDOR TOTAL 1414.00 <br /> - - <br /> . ^ <br />/825 HOME DEPOT COMMERCIAL* � ' � 54411 08/26/97 131540 07y16/97 ' 242.82. <br /> VENDOR TOTAL 242.82 ' <br /> I <br /> 847 HORNUNG'S PRO GOLF SA* 56612 08/26/97 932555 07/24/97 468.42 <br /> 41w~- ' _ __ _ _ _ 56612 08/26/97934494 � 07/30/97 562. 14 �_ <br /> � <br /> 56412 08/26/97 '934111 07/30/97 321 .47 ���-� <br /> - ~ ` <br /> ` VENDOR TOTAL~` ' `��` 1352.03 <br /> 848 E. J. HOULE INC ` � � 56613 08/26/97 21087 07/11/97 ' 80.00 <br /> ' ` <br /> _` - '-��- �' ��� ''.'��� _-'''- �' .'�� �� �'��� - � �' ' VENDOR TOTAL ����'�� 80.00 <br /> 000 HYDRAULIC SPECIALTY C* 56614 08/26/97 20585 ��� ` '-�''08/26y97 59.02 <br /> VENDOR TOTAL 59.02 <br /> 105 IMAGE DESIGN 56615 08/26y97 51509 07/16/97 932.30 <br /> VENDOR TOTAL 932.30 <br /> 535 INSTY-PRINTS 54414 08/26/97 13370 07/25/97 56.63 <br /> 56616 08/26/97 13550 08/26/97 8.09 <br /> VENDOR TOTAL 64.72 � <br /> 470 KNOX COMMERCIAL CREDI* 54617 08/26y97 130474 04/17/97 112.88 <br /> VENDOR TOTAL 112.88 <br /> 930 LESCO INC. , 54618 08y26y97 REBA9 ' 07/22/97 178.17 <br /> 56618 08/26/97 9REAR2 07/01/97 2669.96 <br /> 54418 08/26/97 9XHC63 06/04/97 147.93 <br /> VENDOR TOTAL 2996.06 <br /> � <br /> t <br /> 5 UCENT TECHNOLOGIES 56619 08/26/97 5243873396 08/02y97 50.48 <br /> 111, i <br /> i <br /> . <br />