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PAGE 4 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP�C1O-01 MQUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE ' <br /> a <br /> VENDOR NAME NUMBER NMBR DATE AMOUNT <br /> J0020 J . BROWN & ASSOCIATES 55407 05/13/97 970403 04/23/97 300.00 <br /> VENDOR TO / AL 300 .00 <br /> 1035 KERR TRANSPORTATIQN S* 55408 05/13/9/ 9 I54 04/15/97 118.56 <br /> VENDOR TOTAL 118.56 <br /> L0245 LEAGUE OF MN CITIES %* 55409 05y13y97 04/23/97 170.03 <br /> VENDOR TOTAL 170.03 <br /> L0254 LEAGUE Oh MN CITIES I* 55410 05/13/9/ 05/13/97 947.98 <br /> V+NDOR TOTAL 947.98 <br /> L1870 LEAGUE OF MINNESOTA C* 55411 05/13/97 3991 04/29/97 145.00 <br /> VENDOR TOTAL 145.00 <br /> M0265 M R SIGN 55412 05/13/97 82486 04/24/97 523.67 <br /> VENDOR TOTAL 523.67 <br /> M0300 M R P A 55413 05/13/97 O5/13/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> M0330 MAC QUEEN EQUIPMENT I* 55414 05y13/97 29/05471 04/24/97 125.32 <br /> VENDOR TOTAL 125.32 <br /> MAINTENANCE ENGINEERI* 55415 05/13/97 1659015 04/21y97 56.96 <br /> VENDOR TOTAi 56.96 <br /> M0750 MASYS CORPORATION 55416 05/13y97 7239 05/01y97 623.69 <br /> VENDOR TOTAL 623.69 <br /> M1001 MCI 55417 05y13y97 04/16/97 115.46 <br /> VENDOR TOTAL 115.46 <br /> M2170 METRO. COUNCIL ENVIRO* 55418 05/13/97 51320697 05/01/97 60132.00 <br /> VENDOR TOTAL 60132.00 <br /> M3422 MIDWAY FORD COMPANY 55419 05/13/97 32491 04/28y97 59.25 <br /> VENDOR TOTAL 59.25 <br /> M3442 MIDWEST ASPHAL ! CORPO* 55420 05y13y97 25265MB 04y29/97 159.83 <br /> VENDOR TOTAL 159.83 <br /> M3875 MINN CHIEFS OF POLICE* 55421 05/13/97 693 0�/30/97 28.63 <br /> VENDOR TOTAL 28.63 <br /> M3920 MINNESOTA CONAY 55422 05/13/97 5M3504 2961 04/29/97 15.60 <br /> 55422 05/13y97 5M3504 2959 04/29/9/ 55.65 <br /> 5�422 05/13/97 5M3504 2962 04/29/97 260.02 <br /> 55422 05/13y9/ 5M3504 2963 04y29/97 28.65 <br /> • <br />