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PAGE' 3 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK TNVOTCF TNUUTCF DT <br /> NO VENDOR NAME NUMBER DATE INVOICE NMRR DATE AMOUNT <br /> � 1 <br /> P1925 MARKET 57320 11 /12/97 7301 09/16/97 9,45 <br /> 57320 11/12/97 1189 09/29/97 5.37 <br /> 57320 11 /12/97 1466 09/30/97 1 ,6k. <br /> VENDOR TOTAL. 16.48 <br /> F(`3yyFRFFW4Y TOWING 57321 11 /12/97 10/24/97 6.9,23 <br /> 57321 11/12/97 04/04/97 69.23 <br /> VENDOR TOTAL 138,46 <br /> F6895 FRIENDLY CHEVROLET GE* 57322 11y12/97 120898 10/16/97 33.02 <br /> 57322 11 /12/97 17106,9 10/17/97 4, 17 <br /> VENDOR TOTAL 37. 19 <br /> G1000 GAME-MME' 57323 11 /12/97 604057 10/22/97 26,44 <br /> VENDOR TOTAL 26.44 <br /> G1250 GARFiTCK STEEL COMPAN* 57324 11 /12/97 16458 10/09/97 26,75 <br /> VENDOR TOTAL 26.75 <br /> 05835 GOOUHUF COUNTY NATION* 57325 11 /12/97 51568 10/12/97 244,84 <br /> VENDOR TOTAL 244.84 <br /> G5870 GOPHER BEARING CO, 57326 11 /12/97 112790380 10/06/97 47,90 <br /> VENDOR TOTAL 47.90 <br /> 4��� <br /> G�75� W W GRATNGFR INC �7327 11 /12/97 497-135395-0 10/20/97 4,�2 <br /> 57:327 11/12/97 497 10/10/97 145.97 <br /> 57327 11 /12/97 497-132205-4 10/10/97 145,97 <br /> 57327 11/12/97 497-1:34921-4 10/16/97 15.62 <br /> VENDOR TOTAL 312, 18 <br /> H0589 HARMON FULL SERVICE G* 57328 11/12y97 240076003 10/21/97 1357.00 <br /> VENDOR TOTAL ' 1357,00 <br /> H6000 HUGHES & COSTBJ'O 57329 11/12/97 11/04/97 :3000,00 <br /> VENDOR TOTAL 3000,00 <br /> 10036 I S D #621 57330 11/12/97 10/29/97 1000.00 <br /> VENDOR TOTAL 1000,00 <br /> 10075 I C M A 57331 11/12/97 26350 04/22/97 5,00 <br /> VENDOR TOTAL 5,00 <br /> 30020 .i. BROWN & ASSOCIATES 57332 11/12/97 971005 10/17/97 300.00 <br /> VENDOR TOTAL 300,00 <br /> K1000 KENNEDY & GRAVEN 57333 11/12/97 10/28/97 3722-55 <br /> VENDOR TOTAL 3722,55 <br /> �������� <br /> . <br />