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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> SVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 23109.00 <br /> L3545 LILLIE SUBURBAN NEWSP* 54869 03/25/97 02/28/97 160.71 <br /> VENDOR TOTAL 160.71 <br /> L6944 LUEDTKE, JANE 54870 03/25/97 03/05/97 37.50 <br /> VENDOR TOTAL 37.50 <br /> M0300 M R P A 54871 03/25/97 00395 03/11/97 n .00 <br /> VENDOR TOTAL 25.00 <br /> M0677 MARK' S WELDING & FABR* 54872 O_;/ 5/97 03/04/97 22.00 <br /> VENDOR TOTAL 22.00 <br /> M2055 MEDTOX LABORATORIES 5487 03/25/97 0 971 156 02/28/97 _;0.O0 <br /> VENDOR TOTAL 20.00 <br /> M075 MENARDS 54874 03/ 5/97 23305 03/06/97 30.00 <br /> 54:374 03/25/97 23554 03/17/97 25. 17 <br /> 54874 03/25/97 02/12/97 29.79 <br /> VENDOR TOTAL 94.96 <br /> -5 MERMAID BOWLING LANES 54875 03/25/97 5/97 03/17/97 1447.50 <br /> VENDOR TOTAL 1447.50 <br /> ~13411 MICRON ELECTRONICS; I* 54876 03/25/97 986710 02/19/97 2348.25 <br /> 54876 03/25/97 988875 02/20/97 1613.53 <br /> VENDOR TOTAL 3961 .7R <br /> M3422 MIDWAY FORD COMPANY 54877 03/25/97 29264 0 /27/97 71 .07 <br /> VENDOR TOTAL 71 .07 <br /> M3444 MIDWEST COCA-COLA BOT* 5487:3 03/25/97 00179 96 03/01/97 14.91 <br /> VENDOR TOTAL 14.91 <br /> 13490 MINAR FORD 54879 03/25/97 630931 03/06/97 31 .75 <br /> VENDOR TOTAL 31 .75 <br /> 13700 MINNEGASCO 54830 03/25/97 03/25/97 398.46 <br /> VENDOR TOTAL 398.46 <br /> 13707 MINNESOTA CHAPTER NAH* 54881 0:/25/97 03/25/97 240.00 <br /> VENDOR TOTAL 240.00 <br /> 13990 MINNESOTA DEPARTMENT * 54882 03/25/97 03/25/97 4009.00 <br /> VENDOR TOTAL 4009.00 <br /> 1tf0 MITA FINANCIAL SERV I C* 548:33 03/25/97 19097024 03/25/97 102.99 <br /> 41VENDOR TOTAL 102.99 <br />