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<br />PAGE 4 <br />AP-CI0-01 <br />VENDOR <br />NO VENDOR NAME <br /> <br />. <br /> <br />M R P A <br /> <br />Ml001 MCI <br /> <br />M2170 METRO. COUNCIL ENVIRO* <br /> <br />M3444 MIDWEST COCA-COLA BOT* <br /> <br />M3606 MINN PARK SUPERVISORS* <br /> <br />M3700 MINNEGASCO <br /> <br />M4550 MINNESOTA NAHRO <br /> <br />M5600 MONOTRADE COMPANIES <br /> <br />NATIONAL GOLF CORPORA* <br /> <br />- <br /> <br />N3400 NORSEMAN AWARDS <br /> <br />N3415 NORTH AMERICAN SALT C* <br /> <br />N3530 NO. METRO BUS RETN/DE* <br /> <br />N3536 NO. METRO I-35W CORRI* <br /> <br />N4000 NORTHERN SANITARY SUP* <br /> <br />N4200 NORTHERN STATES POWER* <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CHECK <br />NUMBER DATE <br /> <br />51.094 <br /> <br />01/28/97 <br /> <br />003787 01/08/97 <br />VENDOR TOTAL <br /> <br />51095 01/28/97 01/28/97 <br />VENDOR TOTAL <br /> <br />51096 01/28/97 51320297 01/15/97 <br />VENDOR TOTAL <br /> <br />51097 01./28/97 08876954 01/17/97 <br />51097 01/28/97 01/28/97 <br />VENDOR TOTAL <br /> <br />51098 01/28/97 <br /> <br />01/28/97 <br />VENDOR TOTAL <br /> <br />51099 01/28/97 <br /> <br />01/28/97 <br />VENDOR TOTAL <br /> <br />51100 01/28/97 <br /> <br />01/28/97 <br />VENDOR TOTAL <br /> <br />51101 01/28/97 46795 01/08/97 <br />VENDOR TOTAL <br /> <br />51102 01/28/97 00259 <br /> <br />01/03/97 <br />VENDOR TOTAL <br /> <br />51103 01/28/97 2837 <br />51103 01/28/9"7 2826 <br />51103 01/28/97 2822 <br /> <br />01/14/97 <br />01/08/97 <br />01/08/97 <br />VENDOR TOTAL <br /> <br />51104 01/28/97 10249476 01/03/97 <br />51104 01/28/97 10250138 01/06/97 <br />VENDOR TOTAL <br /> <br />51105 01/28/97 <br /> <br />01/28/97 <br />VENDOR TOTAL <br /> <br />51106 01/28/97 <br /> <br />01/28/97 <br />VENDOR TOTAL <br /> <br />511.07 01./28/97 411928 01/09/97 <br />VENDOR TOTAL <br /> <br />51.1.08 01/28/97 01./28/97 <br />VENDOR TOTAL <br /> <br />25.00 <br />25.00 <br /> <br />163.07 <br />163.07 <br /> <br />601.32.00 <br />60132.00 <br /> <br />130.55 <br /> <br />14.91 <br />145.46 <br /> <br />40.00 <br />40.00 <br /> <br />59.82 <br /> <br />59"82 <br /> <br />90.00 <br />90.00 <br /> <br />107.83 <br />107.83 <br /> <br />82.50 <br />82.50 <br /> <br />38."34 <br /> <br />70.29 <br /> <br />59.45 <br /> <br />168.08 <br /> <br />2025"63 <br /> <br />4727.22 <br /> <br />6752.85 <br /> <br />1397.00 <br />1397.00 <br /> <br />3851nOO <br />3851.00 <br /> <br />1.54.11. <br />154.11 <br /> <br />4098.67 <br />4098.67 <br />