Laserfiche WebLink
• <br />=AGE _ ACCOUNTS F A YABLE CHEM REGISTER <br /> W-C 10-01 MOUNDS VIEW <br /> VENDOR CHECK: CHECK INVOICE INVOICE <br /> N VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> .-.�n - 57- - - ♦+ 11 /1R' :'/ 5.4 <br />�r_.t,,,,__+ t,uTTci�iS INC _ / i_�:.; i,./ .�.'/ ?•/ / ! •�-- <br /> VENDOR TOTAL --“,1.A9 <br />:7500 CUR T I S 1000 INC. =17884 1'2/09/ :%7 1 591_50 1-f.i 1 1 .1./ ".-/ -/ 342. 7,4 <br /> 57884 12/09/97 15458701 0 1 11/17/97 514. 14 <br /> VF.NtiOR TOTAL ,:-...77.; ,6.2, <br /> D0465 DAHLF`.E TRAILER SALES,' 57880 12/09/97 000:7:1770 11/23/97 105.38 <br /> VENDOR TOTAL 4 AL 105. - - <br />:14830 DISCOVERY ZONE 57884 12/09/97 11/20/97 97.74 <br /> VENDOR TOTAL 97.74 <br /> 9020 ER I CFK:.SON`•S NEWMARKET 57887 12/09/97 5423-0005 11/25/97 17.54 <br /> VENDOR TOTAL 1 /. :54 <br /> E9028 ER I CSON, JIM 57888 12/09/97 12/03/97 63.88 <br /> VENDOR TOTAL 43. = M <br /> 9095 EXECUTONE 57889 12/09/97 99 '4%. 11/21/97 201 .21_-• <br /> /o.:. l i/V /:'I .' '......-'1'1- 1 L/iii/,.�./ 2 <br /> •4. _.7 <br /> VENDOR TOTAL 536. 13 <br /> :i5,;_:.+ FACTORY MOTOR FARTS C* 5 690 12/09/97 4-0=5336 11/20/97 10. 11 <br /> VENDOR TOTAL . 10.51 <br />-3325 FORCE AMERICA 576,71 12/09/97 132071 11/24/97 392.8.42, <br /> VENDOR TOTAL 3988.43 <br />=4066 FRANKLIN QUEST CO •J/0 7.... 1,-/V"'/ +'/ 1. f �'y:.S'1 0'.'/08/-'7 2,•;. 13 <br /> VENDOR <br /> . 1'- <br /> VENDOR TOTAL 29. 18 <br />=4375 f'RIDLEY , CITY OF 77.=9'7, 12/09/+7 0003100706'12 11/2:1/97 1:1;.00 <br /> 57:_.9.1. 12/09/97 000810250052 11/2 /97 =:0.00 <br /> .J/0-,:. 1 .../.,./-/ -/ t_%..VC I..' i__ii-;i_i.I 11/-.../ -/ 30.00 <br /> 57F:97: 12/09/97 00080'9.50052 11/25/97 0.00 <br /> 571_ - 3 1.i/V-/%7 hl006lii:ii_0052 11/.x.5/='7 _1' . ,1 <br /> 5 . . .3 , l '97 •te5. 52 <br /> _+7�:;'j:-. 1'_;fj'7/ -f/ 000��10... fit:).} • 11/25/97 7:0.00 <br /> 57,7.97, 12/0=/=7 7/ 'J''V_.1';1 f_;i:3, 11/27/7,7 <br /> 36.66 <br /> 07_:9_; 12/09/97 000R09950052 11/25/97 x/97 0.00 <br /> 3,c.;'... 12/V7/97 060610750632 11/25/97 50. 7:1 <br /> m7_93 12/09/97 000809550052 11/25/97 7:30.00 <br /> 576=3 12/09/97 00660=75 05 11/27/97 0.60 <br /> 57893 12/09/97 000810450052 11/25/97 54.81 <br /> 57:: - _ 12/0%177 06V_:10'_..1VV3,: 11/27/=7 44. :1 <br /> VENDOR TOTAL 479.24 <br /> 160 FURS i' GROUT, INC 573=3 12/0=/=7 11/22/ / 7. -7 <br /> .,.. <br /> VENDOR TOTAL 7.25 <br />