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'AGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> P-C10-01 MOUNDS VIEW <br /> `ENDOR CHECK CHECK INVOICE INVOICE D <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 3545 L I LL I E SUBURBAN NEWSP* 54762 03/11/97 01/29/97 51 .61 <br /> VENDOR TOTAL 51 .61 <br /> _r_. �. LINK:E, SHARIE 54763 03/11/97 1006 02/18/97 160.00 <br /> VENDOR TOTAL 160.00 <br /> 0300 M R P A 54764 03/11/97 167 02/13/97 265.00 <br /> VENDOR TOTAL 265.00 <br /> 0630 MAMA-LMC LABOR RELAT I* 54765 03/11/97 01/22/96 2942.00 <br /> 54765 03/11/97 01/21/97 3023.00 <br /> VENDOR TOTAL 5965.00 <br /> 0750 MASYS CORPORATION 54766 03/11/97 7154 03/01/97 623.69 <br /> VENDOR TOTAL 623.69 <br /> 1001 MCI 54767 03/11/97 02/16/97 13.94 <br /> VENDOR TOTAL 13.94 <br /> 2170 METRO. COUNCIL ENVIRO* 54768 03/11/97 51320497 0 /01/97 60132.00 <br /> VENDOR TOTAL 60 132.00 <br /> 3423 MIDLAND EQUIPMENT CO 54769 03/11/97 016702 02/12/97 70.39 <br /> VENDOR TOTAL 70.39 <br /> 0 <br /> 3 MIDWEST COCA-COLA BOT* 54770 03/11/97 00172457 02/01/97 14.91 <br /> VENDOR TOTAL 14.91 <br /> 3 838 MN CHIEFS OF POLICE E* 54771 03/11/97 03/11/97 235.00 <br /> VENDOR TOTAL 235.00 <br /> 4686 M P E L R A 54772 03/11/97 02/03/97 150.00 <br /> VENDOR TOTAL 150.00 <br /> 5470 MITA FINANCIAL SERVIC* 54773 03/11/97 18988015 03/11/97 102.99 <br /> VENDOR TOTAL 102.99 <br /> 3600 MONOTRADE COMPANIES 54774 03/11/97 46889 02/28/97 4325. 10 <br /> VENDOR TOTAL 4325. 10 <br /> .000 MOUNDS VIEW, CITY OF 54775 03/11/97 03/11/97 42.20 <br /> VENDOR TOTAL 42.20 <br /> 3100 MUNICILITE 54776 03/11/97 8494 02/27/97 186.38 <br /> VENDOR TOTAL 186.38 <br /> 3115 MURLOWSKI PROPERTIES,* 54777 03/11/97 1111 02/26/97 46.55 <br /> VENDOR TOTAL 46.55 <br /> 2900 NIKE INC 54778 03/11/97 23368863 02/07/97 6.07 <br /> 1111 <br />