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. <br /> AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK RE8ISTER <br /> P-C10-02 MOUNDS VIEW <br /> END CHECK CHECK INVOICE INVOICE DIS <br /> NQWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 4200 MINNESOTA DEPT OF REV* 55043 06/20/97 06/20/97 16641 .00 <br /> VENDOR TOTAL 16641 .00 <br /> 6305 HARRER, JENNIFER 55044 06/23/97 06/23/97 76.50 <br /> VENDOR TOTAL 76.50 <br /> 1990 DEPARTMENT OF AGRICUL* 55045 06/24y97 06/24/97 61 .00 <br /> VENDOR TOTAL 61 .00 <br /> S100 FREDBERG, TIMOTHY 55044 06/24/97 04/24/97 36.49 <br /> VENDOR TOTAL 36.49 <br /> 5750 JOHNSON, MARVIN L 55047 06/24/97 06/24/97 22.20 <br /> VENDOR TOTAL 22.20 <br /> S304 ROYAL GUARD 55048 06/24/97 04/24/97 150.00 <br /> VENDOR TOTAL 150.00 <br /> 7107 IRONDALE MARCHING KNI* 55049 06/24/97 06/24/97 800.00 <br /> VENDOR TOTAL 800.00 <br />�303 ALBERT LEA MARCHING T* 55050 06/24/97 06/24/97 800.00 <br /> VENDOR TOTAL 800.00 <br /> 0 <br />�302~MINNESOTA PIPES & DRU* 55051 06/24/97 06y24/97 . 00.00 <br /> VENDOR TOTAL 600.00 <br />�301 TOM'S MECHANICAL MUSI* 55052 06/24/97 04/24/97 250.00 <br /> VENDOR TOTAL 250.00 <br />�300 VOITURE 39 40/8 LOCOM* 55053 06/24/97 04/24/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> 1.767 MINNESOTA PLAYGROUND * 55054 06/24/97 06/24/97 20000.00 <br /> VENDOR TOTAL 20000.00 <br /> t109 DAKATO COUNTY TECH CO* 55055 06/24/97 06/24y97 55.00 <br /> VENDOR TOTAL 55.00 <br />)255 L M C I T 55056 06/25/97 06/30/97 15768.00 <br /> VENDOR TOTAL 15768.00 <br />>865 RAMSEY COUNTY 55057 06/25/97 06/25/ 7 208.00 <br /> VENDOR TOTAL 208.00 <br />)590 HARMON GLASS COMPANY 55050 06/26/97 06/26/97 564.22 <br /> VENDOR TOTAL 564.22 <br />�2 ORTHTOWN CINEMA IV 55059 06/26/97 04/26/97 242.25 <br /> �N� VENDOR TOTAL 242.25 <br />