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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-'C1O- 1 MOUNDS VILW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ���� <br /> �m� <br /> J8000 JUDD SUPPLY COMPANY 56375 08/12y9/ 328253 07/18/97 26.97 <br /> VENDOR TOTAL 26.97 <br /> K8100 KUNDE CO. 56376 08/12/97 004558 07/24/97 300.00 <br /> VENDOR TO ! AL 300.00 <br /> L0254 LEAGUE OF MN CITIES I* 56377 08y12/9/ 02000821 07/23/9/ 1684.62 <br /> VENDOR TOTAL 1684 .62 <br /> L0525 LAKE RESTORATION, INC 563/8 08/12/97 19563 07y18/97 269.32 <br /> VENDOR TOTAL 269.32 <br /> L1871 LEAGUE OF MN CITIES I* 56379 08/12/97 07/14/97 1167.0/ <br /> VENDOR TOTAL 116/ .07 <br /> 1__3545 LILLIE SUBURBAN NEW6380 08/12/97 07/30/97 280.04 <br /> VFNDOR TOTAL 280.01 <br /> M0320 MTI DISTRIBUTING CO 56381 08/12y97 I111184 07/09/97 3.30 <br /> 56381 08/12/9/ 1171219 07/09/97 95.04 <br /> VENDOR TOTAL 98.34 <br /> M0750 MASYS CORPORATION 56382 08/12/97 7356 08/01 /97 623.69 <br /> VENDOR TOTAL 623.69 <br /> M1001 MCI 56383 08/12/97 08634829608 08/12/97 100. 18 <br /> VENDOR TOTAL 100. 18 <br /> M2076 MENARDS - COON RAPIDS 56384 08y12/9/ 33327 06/11/97 513. 76 <br /> VENDOR TOTAL 513.76 <br /> M2164 METRO LEGAL SERVICES,* 56385 08/12/9/ 729365 07/29/97 1 / .O0 <br /> 56385 08y12/97 728516 07/25/97 25.00 <br /> VENDOR TOTAL 42.O0 <br /> M3418 MID-AMERICA BUSINESS * 56386 08/12/9/ 36859 06/30/97 161 .44 <br /> VENDOR TOTAL 161 . 44 <br /> M3442 MIDWEST ASPHALT CORPO* 56387 08/12/97 26304MB 07/17/97 653.57 <br /> 56387 08/12y9/ 26214MB 07/22y97 82.33 <br /> VENDOR TOTAL 735.90 <br /> M3441. MIDWEST COCA-COLA BOT* 56388 08/12/97 10480894 07/23y97 95 .95 <br /> VENDOR TOTAL 95.95 <br /> M3448 MIDWEST SPECIALTY SAL* 56389 08y12/97 8460 07y14/97 193.88 <br /> 56389 08/12/97 8445 07/14/97 215.79 <br /> VENDOR TOTAL 409.67 <br />