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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 <br /> MOUNDS VIEW <br /> � <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DAl !..: INVOICE NMBRDATE AMOUNT <br /> �I� VENDOR TOTAL 28. 12 <br /> �� <br /> 13000 IKON OFFICE SOLUTIONS 56237 07/29/97 25344A 07/01/97 126.29 <br /> 5623707/29/97 33062A 07/14/97 14.91- <br /> VENDOR TOTAL 111 .38 <br /> I5335 INDELCO 56238 07/29/97 128204 07/15/97 134. 19 <br /> VENDOR TOTAL 134. 19 <br /> 05/19/9/ <br /> I5454 INNOVATIVE IMAGES 56239 07y29y97 22 50.56 <br /> VENDOR TOTAL 50.56 <br /> I5480 INTERGVT INFO SYST AD* 56240 07/29/97 07/10/97 35.00 <br /> VENDOR TOTAL 35.00 <br /> 15500 INT'L CONF . OF BLDG. * 56241 07/29/97 07/10/97 59.6O <br /> VENDOR TOTAL 59.60 <br /> 15535 INSTY-PRINTS 56242 07/29/97 13279 07/17y97 85.56 <br /> VENDOR TOTAL 85.56 <br /> 56243 07/29/97 07/15i97 22.77 <br /> K0275 K-MART 3031 , <br /> VENDOR TOTAL <br /> K��� KENNEDY & GRAVEN 56244 07/29/97 16200 06/11 /97 7104.92 <br /> 56244 07/29y <br /> 97 14704 07/08797 3000.00 <br /> ��� 56244 07/29/97 16197 06/11 /97 3363 .22 <br /> 56244 07/29/97 16716 07/08/9/ 3724.02 <br /> 56244 07/29/97 16719 07/08/9/ 12228.28 <br /> VENDOR TOTAL 29420.44 <br /> L0245 LEAGUE OF MN CITIES %* 56247 07/29/97 07/09/97 180.23 <br /> VENDOR TOTAL 180.23 <br /> L0550 LAKES AIR HEATING & C* 56248 07/29/97 06/03/97 323.70 <br /> VENDOR TOTAL 323.70 <br /> L3545 LILLIE SUBURBAN NEWSP* 56249 07/29/97 06/30/97 269.30 <br /> VENDOR TOTAL 269.30 <br /> L6000 LTD POWER EQUIPMENT 56250 07/29/97 25910 06/26/97 47 .55 <br /> VENDOR TOTAL 47.55 <br /> 9 189022 07y15y97 55 00 <br /> M0280 MAC DONALD BILL 56251 07/29/9/ . <br /> ` VENDOR TOTAL 55.00 <br /> M0320 MTI DISTRIBUTING CO 56252 07/29/97 I169615 ` �7/01/97 7.58 <br /> 56252 07/29/97 1169574 07/01 /97 89.86 <br /> 56252 07/29/97 1169544 07/01/97 46.47 <br /> 56252 07/29/97 1170517 07/07/97 37.66 <br />