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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 411 <br /> G0150 0 T E DIRECTORIES COR* 56863 09y23/97 09/04/97 32.50 <br /> VENDOR TOTAL 32.50 <br /> G0545 GALLAGHERS SERVICE IN* 56864 09/23/97 08y31/97 129.41 <br /> VENDOR TOTAL 129.41 <br /> 02130 GERTEN GREENHOUSES, I* 5,1,065 09/23y97 083614 06/04y97 327.36 <br /> 56865 09/23/97 090218 07/11/97 63.57 <br /> VENDOR TOTAL 390.93 <br /> 05690 GOLF CAk MIDWEST 56866 09y23/97 972194 O8/-7)5/97 8.52 <br /> 56866 09y23/97 08/25/97 92.98 <br /> 56866 09/2:7:/57 972254 08/28/97 13.90 <br /> 56866 09/23y97 972348 09y09y97 102.96 <br /> VENDOR TOTAL 218.36 <br /> G5725 GOLF WORLD 56867 09/23y97 08/22/97 41 .77 <br /> VENDOR TOTAL 41 ,77 <br /> G5835 GOODHUE COUNTY NATION* 56868 09/23y97 50407 09/12/97 257.08 <br /> VENDOR TOTAL 257.08 <br /> G5880 GOPHER STATE ONE-CALL* 56869 09/23y97 7080448 09/23/97 108.50 <br /> VENDOR TOTAL 108.50 <br /> H0405 HAMLINE HARDWARE & PA* 56870 09y23/97 184606 08/12/97 90.50 <br /> 56870 09/23/97 184623 08/13/97 91 .54 <br /> 56870 09/23/97 184729 08/20y97 102.20 <br /> VENDOR TOTAL 284.24 <br /> H0575 HANGGI , WILLIAM 56871 09/23y97 09/23/97 41 .34 <br /> VENDOR TOTAL 41 .34 <br /> H4986 HOFFMAN FILTER SERVIC* 56872 09/23/97 11112 09/23y97 64.00 <br /> VENDOR TOTAL 64.00 <br /> H6000 HUGHES & COSTELLO 56873 09/23/97 08/26/97 3000.00 <br /> VENDOR TOTAL 3000.00 <br /> I0080 ICMA DISTRIBUTION CEN* 56874 09y23y97 26350 04/22y97 5.00 <br /> VENDOR TOTAL 5.00 <br /> I5375 INDUSTRIAL DOOR CO. , * 56875 09y23/97 0017855-IN 09/01y97 53. 13 <br /> VENDOR TOTAL 53. 13 <br /> 15535 INSTY-PRINTS 56876 09y23/97 13626 08/19/97 59.63 <br /> 56876 09/23/97 13587A 08y15/97 1 .09 <br /> 56876 09/23y97 13876 09/10y97 100.87 <br /> 56876 09/23/97 13838 09/08/97 75.02 <br /> 411 <br />