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<br />PAGE 5 <br />r-W-Clo...oi <br />VENDOR <br />NO VENDOR <br /> <br />NAME <br /> <br />L_ <br /> <br />LILLIE SUBURBAN NEWSP* <br /> <br />L.3575 LINKE, SHARIE <br /> <br />1>10:300 /'1 R P P, <br /> <br />M0630 MAMA-LMC LABOR RELATI* <br /> <br />M0750 MASYS CORPORATION <br /> <br />;vI 1 00 1 jvle I <br /> <br />M2170 METRO. COUNCIL ENVIRO* <br /> <br />M3423 MIDLAND EQUIPMENT CO <br /> <br />IVi. <br /> <br />MIDWEST COCA-COLA BOT* <br /> <br />M3888 MN CH:[EFS OF POLICE E* <br /> <br />M4686 M PEL R A <br /> <br />M5470 MITA FINANCIAL SERVIC* <br /> <br />M5600 MONOTRADE COMPANIES <br /> <br />M6000 MOUNDS VIEW, CITY OF <br /> <br />tol:::: 1 00 l"IIJNI elL I TE <br /> <br />M::::115 MIJRLOWSKI PROPERTIES,* <br /> <br />N:2';mo N I KE I NC <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE [ <br />INVOICE NMBR DATE AMOUNT <br /> <br />C H EO:: <br />NUMBER <br /> <br />CHECK <br />DATE <br /> <br />54762 0:3/11. /97 <br /> <br />5471.:,:3 0:3/1 1 1')7 i 00(:. <br />54764- 0:3/1 :l rn 167 <br />5476~5 0::::/1 :1, 197 <br />~i4 765 ()::::/l 1 1':"7 <br />54766 03/1 1 1'~";'7 71 !:;i4 <br />" I <br />547(:,7 0:3/1 1/97 <br /> <br />o 1/29 /,~>7 <br />VENDm.:;; TOTAL <br /> <br />o:;;:~ 11 :;:: 197 <br />VENDOR TOTAL <br /> <br />02/1:3/97 <br />VENDOR TOTAL <br /> <br />(-j 'l/....' '''''1'-' t' <br />... ,,:..L ::'':1 <br />01/21/,,:n <br />VENDOFi: TOTAL <br /> <br />03/0 1/'~/7 <br />VENDOF{ TDT(~L, <br /> <br />02/16/97 <br />VENDOR TOTAL <br /> <br />5476:::: 03/11/97 51320497 03/01/97 <br />VEI\IDOR TOTAL <br /> <br />54769 03/11/97 016702 02/12/97 <br />VENDOF\ TDT AL. <br /> <br />54770 03/11/97 00172457 02/01/97 <br />VENDOR TOT~)L <br /> <br />54 771 03/11/'~/7 <br /> <br />!:;i4772 0:3/11/97 <br /> <br />0:3/11/";";7 <br />VENDOR TDT(~L <br /> <br />02/0:3/97 <br />VENDOP TDT(~L. <br /> <br />54773 03/11197 189::::8015 03/11/97 <br />VENDOR TOT(~L <br /> <br />54774 03/11/97 46889 02/28/97 <br />VENDDP TOTAL <br /> <br />~:A775 03/11/97 <br /> <br />54776 03/11/97 8494 <br /> <br />54777 03/11/97 1111 <br /> <br />54778 03/11/97 23368863 <br /> <br />03/11/97 <br />VENDDR TOTAL <br /> <br />02/27/"i-'7 <br />VENDOR TOTAL <br /> <br />02/26/97 <br />VEI\lDOR TOTAL <br /> <br />0:2/07/97 <br /> <br />5:l..f:.1 <br />51.61 <br /> <br />160.00 <br />160.00 <br /> <br />2{:,5.. 00 <br />265.00 <br /> <br />2942..00 <br /> <br />~::()2:3 a ()() <br />!:i'?65 . 00 <br /> <br />IS:2 ~:: . (:' '3~ <br /> <br />1:.,~'2:3 II ell? <br /> <br />1 :::: . ';;;'4 <br />13. ':';'4 <br /> <br />60 1 :::::~~ .. 00 <br />60132..00 <br /> <br />70.::::9 <br />70.:39 <br /> <br />14. -:;;'1 <br />14.91 <br /> <br />2:~:5 . ()() <br />2:3~) .. 00 <br /> <br />1 ~50 . 00 <br />150,,00 <br /> <br />102.99 <br />:L()2.. '~/I?I <br /> <br />4:::r2~3. 1 () <br /> <br />4:325. 1 I) <br /> <br />4:2.:20 <br />42.20 <br /> <br />i :::=IS " ~::::: <br /> <br />1 :=:'~-:I .. :3::: <br /> <br />46.5::.;i <br />46.55 <br /> <br />6.07 <br />