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PAGE, 4 ' ACCOUNTS PAYABLE CHECK REGISTER <br /> 4P-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> K19411KESSB', BRUCE 57334 11/12/97 11/12/97 84.54 <br /> VENDOR TOTAL 54,54 <br /><4900 KIPLINGER WASHINGTON * 57335 11/12/97 10/28/97 73.00 <br /> VENDOR TOTAL 73,00 <br /><5470 KNOX COMMERCIAL CREDI* 57336 11/12/97 02?0-139516 10/21/97 180.36 <br /> 57336 11 /12/97 0220-139724 10/23/97 12,26 <br /> 57336 11/12/97 0220-139515 10/21/97 38.89 <br /> VENDOR TOTAL 231 ,51 <br /><8100 KUNDE CO. 57337 11/12/97 004749 10/22/97 1150.00 <br /> VENDOR TOTAL 1150,00 <br />-0245 LEAGUE OF MN CITIES %* 57338 11/12/97 11/03/97 180.23 <br /> VENDOR TOTAL 180,23 <br />'0254 LEAGUE OF MN CITIES I* 57339 11/12/97 10/23/97 291 . 16 <br /> VENDOR TOTAL 291 . 16 <br />'1930 LE5CO INC. , 57340 11/12/97 9XHHX0 10/23/97 110.93 <br /> VENDOR TOTAL 110,93 <br />.3545 LIU'IE SUBURBAN NEWSP* 57341 11y12/97 10/01/97 509.56 <br /> 57341 11 /12/97 08/31 /97 30,64 <br /> III57341 11/12/97 10/23/97 157.20 <br /> � <br /> 57341 11 /12/97 08/31 /97 158,03 <br /> VENDOR TOTAL 855.43 <br /> 10050 M,F,M,A, TREASURER 57342 11 /12/97 10/?4/97 25,00 <br /> VENDOR TOTAL 25.00 <br /> 10330 MAC QUEEN EQUIPMENT 1.* 57343 11 /12/97 29710518 10/28/97 221 ,24 <br /> VENDOR TOTAL 221 .24 <br /> 10750 MASYS CORPORATION 57344 11 /12/97 7449 10/10/97 916,00 <br /> 57344 11/12/97 7476 11/01/97 623.69 <br /> VENDOR TOTAL 1539,69 <br /> 10760 MATCO TOOLS 57345 11/12/97 61146 10/30/97 21 .25 <br /> VENDOR TOTAL 21 ,25 <br /> 12075 MENARDS 57346 11/12/97 29580 10/13/97 114.47 <br /> 57346 11 /12/97 95071 10/27/97 553,58 <br /> VENDOR TOTAL 668.05 <br /> 12163 METRO, AREA M4NAGFMFN* 57347 11 /12/97 618 10/17/97 16,00 <br /> VENDOR TOTAL 16.00 <br /> 17144 METRO LEGAL SERVICES ,* 57348 11 /12/97 757726 10/27/97 12,00 <br />