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<br />'AGE 6 <br />IP-Cl(J-01. <br />'ENDOE <br />NO VENDOF.: <br /> <br />. <br /> <br />NAME <br /> <br />,1870 LEAGUE OF MINNESOTA C* <br /> <br />,3545 LILLIE SUBURBAN NEWSP* <br /> <br />10636 MAPLE GROVE, CITY OF <br /> <br />10750 MASYS CORPORATION <br /> <br />11001 MCI <br /> <br />12075 l'1EI\!ARDS <br /> <br />12135 MERMAID BOWLING LANES <br /> <br />12170 METRO. COUNCIL WASTEW* <br /> <br />. <br /> <br />13477 MILLER TREE & LANDSCA* <br /> <br />1::::700 M I NNEG{~SCO <br /> <br />14002 MINI\! ST HORTICULTURAL* <br /> <br />14175 MINN DEPT OF PUBLIC S* <br /> <br />14300 MINNESOTA GFOA <br /> <br />14664 MINNESOTA MAYORS ASSO* <br /> <br />15600 MONOTRADE COMPANIES <br /> <br />16000 MOUNDS VIEW, CITY OF <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t1C1UNDS V I EW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CI,..IECK <br />NUI'1BER D("HE <br /> <br />VENDOR TOT ~iL <br /> <br />~509~31 01/ 1 t~ /97 <br /> <br />01/11.1./S'7 <br />VENDOF-: TOT {-iL <br /> <br />50982 01/14/97 <br /> <br />12/:31/96 <br />VENDOF: TOT{~L <br /> <br />~iO')::;:::;:: 01/14 rn <br /> <br />01/14/97 <br />VENDOR TOTAL <br /> <br />50984 01/14/97 7072 01/01/97 <br />50984 01/14/97 7085 01.103/97 <br />VENDOR TOTAL <br /> <br />50985 01/14/S'7 1.2/31/96 <br />VENDOR TOTAL <br /> <br />509::::6 01/14/97 21.114 12/11/96 <br />VENDOr-;: TOTAL <br /> <br />509::::7 01/1.4/97 12/19/96 <br />VEI\IDOF.: TOT (~L <br /> <br />50S'88 01/14/97 51320197 1.2/09/96 <br />VENDOR TOTAL <br /> <br />5()'~i:=:'7 01/14/97 1. 2/3 1 /":'N:, <br /> VEI\lDOR TDTAL <br />509'::/0 01/14/97 12/17/96 <br /> VENDOR TOTAL <br />50991 01/14/97 1.2/26/96 <br /> !..lENDOR TOTAL. <br />~i()I;/'~/2 01/14/97 01/14/97 <br /> VENDOR TOTAL <br />5()I~I'?:=: 01/14/97 01/14/':;"7 <br /> VENDOR TOTAL <br />50994 01/14/97 01/1l~/97 <br /> VENDOR TOTAL <br /> <br />50995 01./14/97 46795 01/06/97 <br />50995 01/14/97 01/06/97 <br />VENDOF: TOT{iL <br /> <br />~:509';~,~, 01/14/97 <br /> <br />01/14/"iJ7 <br /> <br />OJ <br /> <br />E:!5 ~ ()() <br /> <br />144.00 <br />144.00 <br /> <br />!:i76.74 <br />~i7(:,. 74 <br /> <br />24.00 <br />24..00 <br /> <br />641 . ::::9 <br />11400.00 <br />12041.89 <br /> <br />:::::2 . ~i5 <br /> <br />::::2 a 5!:i <br /> <br />142.75 <br />142. 7~5 <br /> <br />:;:::::1.:. n :37 <br /> <br />:::: ::::: /:. u :~: 7 <br /> <br />601::::2.00 <br />60132.00 <br /> <br />1024.47 <br />1024.47 <br /> <br />119.05 <br />11 'i-' . 0~5 <br /> <br />32.00 <br />32..00 <br /> <br />4~i . 00 <br />45.00 <br /> <br />30.00 <br />::;::0.00 <br /> <br />20.00 <br />20.00 <br /> <br />:~:: :2 7 '7' . ;~!"::; <br /> <br />e,':./:::; .. ()2 <br /> <br />:397'7.27 <br /> <br />5 :~~: . !:i () <br />