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WAGE 5 , ACCOUNTS PAYABLE CHECK REGISTER <br /> aP—C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> __�5 OPHF_R STATE ONE—CALL* 50960 01/14/97 61 1044:3 11/30/96 6 . 5 <br /> VENDOR TOTAL 6:3.25 <br />;6500 GRAYBAR ELECTRIC COMP* 50961 01/14/97 500-753775 12/18/96 35.41 <br /> VENDOR TOTAL 35.41 <br /> 16.000 HUGHES P: COSTELLO 50962 01/14/97 1' /: 1/96 :3000.00 <br /> VENDOR TOTAL 3000.00 <br /> 7000 HYDRAULIC SPECIALTY C* 50963 01/14/97 16967 12/17/96 44.99 <br /> 50963 01/14/97 17027 12/20/96 33.37 <br /> 50963 01/14/97 16943 12/16/96 11 .0:3 <br /> VENDOR TOTAL ::9.44 <br /> 0040 INT'L ASSOC OF CHF. 0* 50964 01/14/97 01/14/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> 00:35 ICMA SUBSCRIPTION REN* 50965 01/14/97 01/14/97 75.00 <br /> VENDOR TOTAL 75.00 <br /> 5386 INFRATECH 50966 01/14/97 9696214 12/20/96 6405.97 <br /> VENDOR TOTAL 6405.90 <br /> 5535 INSTY—PRINTS 50967 01/14/97 11c:53 12/23/96 9:3.:3O <br /> VENDOR TOTAL <br /> 11119:3.:30 <br /> 00 J—CRAFT, INC 5096:; 01/14/97 1:8437 10/31/96 372.75 <br /> VENDOR TOTAL 372.75 <br /> 0020 J. BROWN & ASSOCIATES 50969 01/14/97 961202 12/18/96 300.00 <br /> VENDOR TOTAL 300.00 <br /> 0115 J 0 I REGISTRAR 50970 01/14/97 01/14/97 160.00 <br /> VENDOR TOTAL 160.00 <br /> 5470 KNOX COMMERCIAL GRED I* 50971 01/14/97 0220-117792 12/11/96 9.65 <br /> VENDOR TOTAL 29.65 <br />) 45 LEAGUE OF MN CITIES 'l.* 50972 01/14/97 12/19/96 170.03 <br /> VENDOR TOTAL 170.0:3 <br /> 7255 L M C I T 50973 01/14/97 01/14/97 6142.27 <br /> 50973 01/14/97 01/14/97 742.9:3 <br /> VENDOR TOTAL 68R5.2', <br />)405 LARSCO, INC 50979 01/14/97 0566 12/23/96 39.70 <br /> VENDOR TOTAL 39.70 <br /> 7650 LARSON PLUMBING 50980 01/14/97 12/30/96 85.00 <br />