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r,oc o ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> /ENDOR ' CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 2164 METRO LEGAL SERVICES,* 53034 12/31/97 774489 12/16/97 12.00 <br /> 4VENDOR TOTAL 12.00 <br /> 13zp�4 MIDWEST COCA-COLA BOT* 58085 12/31/97 00233069 12/01/97 14.91 <br /> VENDOR TOTAL 14.91 <br /> 13445 MIDWEST PUBLIC GOLF M* 58086 12/31/97 12/30/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> 13477 MILLER TREE & LANDSCA* 58087 12/31/97 12/07/97 1757. 14 <br /> 58087 12/31/97 12/07/97 3249. 10 <br /> VENDOR TOTAL 5006.24 <br /> 13490 MINAR FORD 58088 12/31y97 207890 11/18/97 3.05 <br /> VENDOR TOTAL 3.05 <br /> 3700 MINNEGASCO 58089 12/31 /97 12/30/97 19.35 <br /> VENDOR TOTAL 19.35 <br /> .4171 MINN DEPARTMENT OF AG* 58090 12/31/97 12/30/97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 4990 MINN RECREATION & PAR* 58091 12/31/97 004:328 11/28/97 215.00 <br /> VENDOR TOTAL 215.00 <br /> 4992 MINN RECREATION & PAR* 58092 12y31/97 004292 10/31/97 110.00 <br /> 0VENDOR TOTAL 110.00 <br /> MITCHELL REPAIR INFOR* 58093 12/31/97 11/26/97 79.88 <br /> VENDOR TOTAL 79.88 <br /> 6000 MOUNDS VIEW, CITY OF 58094 12y31/97 12y30y97 90.00 <br /> VENDOR TOTAL 90.00 <br /> 6004 MOUNDS VIEW AMOCO 58095 12/31/97 12/12/97 631 .80 <br /> VENDOR TOTAL 631 .80 <br /> 8100 MUNICILITE 58096 12/31/97 9391 11y17y97 55. 17 <br /> 58096 12/31/97 9501 12/16/97 55.91 <br /> 58096 12y31y97 9471 12/08/97 52. 19 <br /> VENDOR TOTAL 163.27 <br /> 8200 MUSCO LIGHTING 58097 12/31/97 50476 12/10/97 19088.35 <br /> VENDOR TOTAL 19088.35 <br /> 0250 N R P A 58098 12/31/97 2448 12/03/97 343.00 <br /> VENDOR TOTAL 343. 00 <br /> 2900 NIKE INC 53099 12/31/97 26885335 10/29/97 35.64 <br /> 53099 12/31/97 26976979 11/04/97 5. 19 <br /> ����� , <br /> ��N�r // ' <br />