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,'AGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br />)P—C10-01 - MOUNDS VIEW <br /> IENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> IIIVENDOR TOTAL :t0859 <br />-17000 HYDRAULIC SPECIALTY C* 57453 11/25/9 22219 11!14/97 41.7 .86 <br /> 57453 11/25/97 22226 11/14/97 2. , 2 <br /> VENDOR TOTAL 96.',:.15 <br />[3000 IKON OFFICE SOLUTIONS 57454 11 /25/97 1.3485A 11/05/97 149n61 <br /> VENDOR TOTAL 149.61 <br />[5305 INDEPENDENT SCHOOL D I* 57455 11 /25/97 11/13i/97 4380.53 <br /> VENDOR TOTAL. 4880.53 <br />[5375 INDUSTRIAL DOOR CO. , * 57456 11 /25/97 0017855-1N2 09/01/97 201 .25 <br /> VENDOR TOTAL 201 .25 <br /> 1 000 KENNEDY & GRAVEN 57457 11 /25/97 13931 11/13/97 177`F6013 <br /> 57457 11/25/97 11/25/97 3022.50 <br /> 57157 11 /25/97 11/25/97 19434.80 <br /> 5/457 11/25/9/ 11/25/97 8443.80 <br /> VENDOR TOTAL 48917.23 <br />_0500 LAKE COUNTRY CHAPTER * 57460 11/25/97 11/01/97 20.00 <br /> VENDOR TOTAL , 20.00 <br />.1871 LEAGUE OF MN CITIES I* 57461 11/25/97 11/05/97 22.84 <br /> IIIVENDOR TOTAL 22.84 <br />_3545 L I LL I E SUBURBAN NE SP* 57462 11/25/97 11;•25/97 7095 <br /> VENDOR TOTAL 70.95 <br />_6500 LUCENT TECHNOLOGIES 57463 11/25/7 524406=7628 11 /02/97 50.48 <br /> VENDOR •TOTAL 50.48 <br /> 10025 M,A.U,M.A. 57464 11/25/97 11/01/9 :::0.00 <br /> VENDOR TOTAL 30.00 <br /> 10245 MPH INDUSTRIES , INC. 57465 11/25/97 550526 09/26/97 74 55.00 <br /> VENDOR TOTAL 7455.00 <br /> 11:320 MTI DISTRIBUTING CO 517446 11/25/97 1196448 11/25/97 8.52 <br /> VENDOR TOTAL 8.52 <br /> 1(6:330 MAC QUEEN EQUIPMENT I * 57467 11/25/97 29710367 11/25/97 ;,5,8{j <br /> 57467 11/2S/97 2971076.2 11/25/97 42a _2 <br /> 57447 11/25/97 .29710744. 11 /25/97 5„69 <br /> VENDOR TOTAL 114. 31 <br /> 10474 MAIL BOXES ETC #1046 57463 11 /25/97 109706 11/25/9'•7 7:3.29 <br /> VENDOR TOTAL 73.29 <br />