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PAGE 3 ACCOUNTS PAYABLE CHECK REGISTER <br /> AF`-Ci0-01 MOUNDS VIEW <br /> VENDOR CHECK: CHECK. INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 111 <br /> Gc G F 0 A 54583 02/11/97 12/17/96 380,00 <br /> VENDOR TOTAL =:80.00 <br /> 65840 GOODIN COMPANY 54584 02/11/97 1060074-00 01/22/97 298.. 19 <br /> VENDOR TOTAL 298. 19 <br /> G5920 GOVERNING 54585 02/11/97 02/11/97 15.00 <br /> VENDOR TOTAL 15.00 <br /> G6755 W W GRA I NGER INC 54586 02/11/97 497-974845-8 01/09/97 20.77 <br /> VENDOR TOTAL 20.77 <br /> H0070 H & T CORP. OF M I LANES* 54587 02/11/97 01/09/97 '759.50 <br /> VENDOR TOTAL :359.50 <br /> 10075 I C M A 5458:3 02/11/97 192860 07/23/96 84.95 <br /> VENDOR TOTAL 84.95 <br /> 15500 INT'L CONF . OF BLDG. * 54589 02/11/97 02/11/97 51 .95 <br /> VENDOR TOTAL 51 .95 <br /> 155:5 INSTY-PRINTS 54590 02/11/97 1129. 01/21/97 124.70 <br /> VENDOR TOTAL 124.70 <br /> 41111 INT'L INST. OF MUNICI* 54591 02/11/97 01/15/97 80.00 <br /> VENDOR TOTAL =0.00 <br /> 15600 INT'L PERSONNEL MANAGE- 54592 02/11/97 96109002 01/15/c,7 140.00 <br /> VENDOR TOTAL 140.00 <br /> L0245 LEAGUE OF MN CITIES 7* 545`3 02/11/97 01/24/97 170.03 <br /> VENDOR TOTAL 170.03 <br /> L3545 L I LL I E SUBURBAN NEWSF* 54594 02/ 11/97 02/11/97 111 . 15 <br /> VENDOR TOTAL 111 . 15 <br /> M0750 MAS Y S G&W-ORATION 54.595 02/11/c,7 7114 02/01/97 441 .89 <br /> VENDOR TOTAL 641 .89 <br /> M2075 MENARDS 54596 02/11/97 22i .7 01/1A/c,7 367.24 <br /> VENDOR TOTAL 367.24 <br /> M:3•�80 MINNESOTA CONWAY 54597 02/11/97 15400 01/2.0/97 127.80 <br /> 54597 02/11/97 :408' 1 01/28/97 103.50 <br /> VENDOR TOTAL 231 . ;:0 <br /> M4993 MINNESOTA RURAL WATER* 54598 02/11/97 01/27/97 185.00. <br /> VENDOR TOTAL 185.00 <br />