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PAGE 8 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS. VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> x <br /> Ili <br /> 15535 INSTY-PRINTS 55'::+21 06/24/97 12787 05/30/'x+7 141 .95 <br /> 55921 06/24/97 12596 05/19/97 57.02 <br /> VENDOR TOTAL 198.97 <br /> 19999 IZZO SYSTEMS, INC. 55922 06/24/97 43395 05/14/97 213.00 <br /> VENDOR TOTAL <br /> F0300 F': R SERVICES COMPANY 55923 06/24/97 1048 05/30/97 2 9.55 <br /> VENDOR TOTAL 3749.55 <br /> V1991 FKESSEL., BRUCE 55924 06/24/97 06/24/97 1114.29 <br /> VENDOR TOTAL 1114.29 <br /> K2c:000 ADOLPH KIEFER °x ASSOC 55925 06/24/97 000142307 06/03/97 208.4.5_, <br /> VENDOR TOTAL 208.45 <br /> K5470 i':NOX COMMERCIAL CREDI* 55926 06/24/97 02.2: -130002 06/11/97 137.35 <br /> 55926 0A/24/97 0220-130005 06 97 <br /> /24/- 7 /ii/: <br /> 55926 06/24/97 020-128946 05/28/97 54.28 <br /> VENDOR TOTAL 245.2A <br /> L0245 LEAGUE OF MN CITIES Y.* 55927 06/24/97 05/29/97 170.03 <br /> VENDOR TOTAL 170.03 <br /> L02•LEAGUE OF MN CITIES I4 55928 06/24/97 05/29/97 1874.42 <br /> VENDOR TOTAL 1874.42 <br /> L0480 LAIRD PLASTICS, INC 55929 06/24/97 1188303 06/04/97 42.47 <br /> VENDOR TOTAL 42.47 <br /> L0800 LAWSON PRODUCTS, INC 55930 06/24/97 1697187 05/23/97 231 .24 <br /> VENDOR TOTAL 231 .24 <br /> L1000 LEARNING RESOURCES NE* 55931 06/24/97 45654 05/15/97 95.00 <br /> VENDOR TOTAL '+55.00 <br /> L 1 70 LEAGUE OF MINNESOTA C* 5=i932 04/24/97 3909 04/23/97 40.00 <br /> 55.7122 06/24/97 3922 04 '24/97 40.00 <br /> VENDOR TOTAL :30.00 <br /> L1871 LEAGUE OF MN CITIES I* 559=3 06/24/97 tis/:31/97 131 .00 <br /> VENDOR TOTAL 131 .00 <br /> L3545 L I LL I E SUBURBAN NEWSP* 55934 06/24/97 05/31/97 396.67 <br /> VENDOR TOTAL 3196.47 <br /> L3700 LMC SUBWAY 5593 : 04/24 'x+7 tis=='z+7 05/29/97 48.98 <br /> VENDOR TOTAL 48.98 <br /> • <br />