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AGE 6 <br /> ' ACCOUNTS PAYABLE CHECK REGISTER <br /> W-C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE } <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 85.00 <br />-187TTLEAGUE OF MINNESOTA C* 50981 01/14/97 01/14/97 144.00 <br /> VENDOR TOTAL 144.00 <br />.3545 LILLIE SUBURBAN NEWSP* 50982 01/14/97 12/31/96 576.74 <br /> VENDOR TOTAL 576.74 <br /> 10636 MAPLE GROVE, CITY OF 50983 01/14/97 01/14/97 24.00 <br /> VENDOR TOTAL 24.00 <br /> 0750 MASYS CORPORATION 50984 01/14/97 7072 01/01/97 641 .89 <br /> 50984 01/14/97 7085 .01/03/97 11400.00 <br /> VENDOR TOTAL 12041 .89 <br /> 1001 MCI 50985 01/14/97 12/31/96 82.55 <br /> VENDOR TOTAL 82.55 <br /> 2075 MENARDS 50986 01/14/97 21114 12/11/96 142.75 <br /> VENDOR TOTAL 142.75 <br /> 2135 MERMAID BOWLING LANES 50987 01/14/97 12/19/96 3O6.37 <br /> VENDOR TOTAL 386.37 <br /> 2170 METRO. COUNCIL WASTEW* 50988 01/14/97 51320197 12/09/96 60132.00 <br /> VENDOR TOTAL 60132.00 <br /> 347T�MILLER TREE & LANDSCA* 50989 01/14y97 12/31/96 1024.47 <br /> VENDOR TOTAL 1024.47 <br /> 3700 MINNEGASCO 50990 01/14/97 12/17/96 119.05 <br /> VENDOR TOTAL 119.05 <br /> q-002 MINN ST HORTICULTURAL* 50991 01/14/97 12/26/96 32.00 <br /> VENDOR TOTAL 32.00 <br /> 4175 MINN DEPT OF PUBLIC S* 50992 01/14/97 01/14/97 45.00 <br /> VENDOR TOTAL 45.00 <br /> 300 MINNESOTA GFOA 50993 01/14/97 01/14/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> 1.664 MINNESOTA MAYORS ASSO* 50994 01/14/97 01/14/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> 5600 MONOTRADE COMPANIES 50995 01/14/97 46795 01/06/97 3279.25 <br /> 50995 01/14/97 01/06/97 698.02 <br /> VENDOR TOTAL 3977.27 <br />`000 MOUNDS VIEW, CITY OF 50996 01/14/97 01/14/97 58.50 <br />