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PAGE 6 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 /> 41�� VENDOR TOTAL 236.61 <br /> 15626 INTOXIMETERS, INC 56877 09y23197 97018850 09/11/97 218.70 <br /> VENDOR TOTAL 218.70 <br /> K0275 1 -MART 3031 56878 09y23/97 09/23/97 1277.94 <br /> VENDOR TOTAL 1277.94 <br /> K1000 KENNEDY & GRAVEN 56879 09/23/97 17197 08y08y97 151 .09 <br /> 56879 09/23y97 17198 08/08/97 891 . 10 <br /> 56879 09/23y97 17199 08/08y97 581 .50 <br /> 56879 09/23/97 17200 08/08/97 532.50 <br /> VENDOR TOTAL 2156. 19 <br /> L1871 LEAGUE OF MN CITIES I* 56880 09y23/97 66342-66343 08/30/97 23481 .00 <br /> VENDOR TOTAL 23481 .00 <br /> L1930 LESCO INC. , 56881 09/23/97 9XHE17 07y14y97 916.50 <br /> 56881 09y23/97 9XHC32 06/03/97 717. 18 <br /> 56881 09y23/97 9XHAT2 05/13/97 873.30 <br /> 56881 09y23/97 9REC52 08/29/97 218.62 <br /> VENDOR. TOTAL 2725.60 <br /> L3545 LILLIE SUBURBAN NEWSP* 56382 09y23y97 08/29/97 159.20 <br /> VENDOR TOTAL 159.20 <br /> M",��^�"�N� M R SIGN 56883 09/23y97 84859 09y23/97 158.03 <br /> VENDOR TOTAL 158.03 <br /> M0300 M R P A 56884 09/23/97 004241 O8/21y97 2192.00 <br /> VENDOR TOTAL 2192.00 <br /> 110330 MAC QUEEN EQUIPMENT I* 56885 09/23y97 29708715 09y23/97 183.49 <br /> 56885 09/23/97 29708773 09y23y97 68.02 <br /> 56885 09/23/97 29709462 09/23/97 33. 12 <br /> VENDOR TOTAL 284.63 <br /> M0480 MAIN MOTORS CHEV CADI* 56886 09/23y97 60794 09/23y97 33.44 <br /> VENDOR TOTAL 33.44 <br /> M0676 MARKERTEK VIDEO SUPPL* 56887 09y23y97 237260 07y30/97 146.05 <br /> VENDOR TOTAL 146.05 <br /> M2075 MENARDS 56888 09/23y97 28118 09/01/97 113.88 <br /> 56888 09/23/97 28247 09y23/97 80.83 <br /> VENDOR TOTAL 194.71 <br /> M2163 METRO. AREA MANAGEMEN* 56889 O9/23y97571 09702y97 16.00 <br /> VENDOR TOTAL 16.00 <br /> 411 <br />