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:'AGF .4 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4P—C10-01 . MOUNDS VIEW <br />,ENDOR CHECK'•. CHECK INVOICE INVOICE DT <br /> NO VENDOR NAME NUMBER DATE INVOICE NNBR DATE. AMOUNT <br /> 2011kEED._R I TE CONTROLS TN* 57437 11 /25/Q7 38263_3 1. 1 /0'•,,`,I' 11.39,94 <br /> 57437 11/25/ '7 38530 11/:06/=7 6:39_:20 <br /> VENDOR TOTAL. 1778. 14 <br /> 7590.30 FOUR BY FOUR SERVICE 57438 11/25/97 108551 11/17/Q7 30.00 <br /> VENDOR TOTAL :30.00 <br /> 75c/c/5 95 FOX PRODUCTS, LLC 5743Q 4:3Q 11 / '5/Q7 11006 11/03/Q7 =:4 , 19 <br /> VENDOR TOTAL 84. 1': <br /> 300 FREEWAY TOWING 57444 11/25/Q7 665 11/05,{9; 50.00 <br /> VENDOR TOTAL 50.00 <br />:°100 FURST GROUP, INC 57441 11/25,1°7 10/22/'x,7 15.25 <br /> VENDOR TOTAL 15.25 <br /> 30150 G T E DIRECTORIES CORii• 57442 11/25/Q7 11 %05/Q7 12.50 <br /> VENDOR TOTAL =3,,5(1 <br /> 32100 GENERATOR SPECIALTY C* 57443 11/25/Q7 104•° '5 10/20/Q7 146.00 <br /> VENDOR TOTAL 146.00 <br /> 32375 GIFT CERTIFICATE CENT* 57444 11/25/°7 11/01/Q7 162,90 <br /> VENDOR TOTAL 162,:9 0 <br /> 3:24•GLASSMASTERS, INC 57445 11/"5/Q7 00027950 11/12/Q7 40„00 <br /> VENDOR TOTAL. 40.00 <br /> 35700 GOLF MINNESOTA 57446 11/25/Q7 Qen67 11/14/Q7 1575,00 <br /> VENDOR TOTAL 1575,00 <br /> 35835 GOODHUE COUNTY NATION* 57447 11 /25/Q7 5274.6 11/12/Q7 257A08 <br /> VENDOR TOTAL 257.08 <br /> 35880 GOPHER STATE ONE—CALL* 57448 11/25/Q7 7100454 10/D1 /Q7 199,00 <br /> VENDOR TOTAL 18''.00 <br /> 36700 GREAT LAKES WEATHER S* 5744c)4`=9 11t25/'=`7 10/06/Q7 5'7.00 <br /> VENDOR TOTAL 527.00 <br /> 36 755 W W GRA I NGER INC 57450 11 /25/Q7 497-139209-9 11/05/Q7 10b;;5 <br /> 57450 <br /> G J:-,5 n `,"T4Q7-13Q664-5 28. 12 <br /> 57450 11/25/°7 4Q7-137542-5 i I9 _ <br /> . 12 <br /> VENDOR TOTAL 67. 1c) <br /> 104.75 HAML I NE HARDWARE & PA,'*. 57451 11/25/Q7 184825 08/2t./Q7 127.75 <br /> VENDOR TOTAL 127.75 <br />-5847 HORNUNG•`S PRO GOLF SA* 57452 11/25/Q7 Q10061 05/"2/Q7 108.5Q <br />