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PApE '6 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP�C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> fill <br /> M0760 MATCO TOOLS 55196 04y15y97 54587 03y13/97 '7-'7.00 <br /> VENDOR TOTAL 27.00 <br /> M1001 MCI 55197 04/15/97 03/16/97 78.58 <br /> VENDOR TOTAL 78.58 <br /> M2050 MICHAELS #9522 55198 04/15/97 9822-7137 02/21/97 91 .49 <br /> VENDOR TOTAL 91 .49 <br /> M2075 MENARDS 55199 04/15/97 23561 03/17/97 • 15.95 <br /> VENDOR TOTAL 15.95 <br /> M3444 MIDWEST COCA-COLA BOT* 55200 04/15/97 09471193 04/01/97 482.66 <br /> 55200 04/15/97 09390203 03y21/97 187.60 <br /> VENDOR TOTAL 670.26 <br /> M3700 MINNEGASCO 55201 04/15/97 04/15/97 540.48 <br /> VENDOR TOTAL 540.48 <br /> M5192 MINNESOTA WEIGHTS AND* 55202 04/15/97 26415-12197 03/21/97 200.00 <br /> VENDOR TOTAL 200.00 <br /> MITA FINANCIAL SERVIC* 55203 04/15/97 03/01y97 168.24 <br /> ����' , VENDOR TOTAL 168.24 <br /> M6800 STATE CHEMICAL MFG CO 55204 04y15/97 03140931 03/17/97 427.21 <br /> VENDOR TOTAL 427.21 <br /> M8115 MURLOWSKI PROPERTIES,* 55205 04/15/97 1181 03/27/97 49.45 <br /> 55205 04/15/97 1171 03/25/97 47.82 <br /> VENDOR TOTAL 97.27 <br /> M8119 MUSIC THEATRE INTERNA* 55206 04/15/97 67619 04/01/97 2500.00 <br /> VENDOR TOTAL 2500.00 <br /> N0050 N E P CORPORATION 35207 04/15y97 023393 02/27/97 262.63 <br /> 55207 04/15/97 023394 02/27/97 57.51 <br /> 55207 04/15/97 023395 02/27/97 77.08 <br /> 55207 04y15/97 023387 02/27/97 143.35 <br /> 55207 04/15y97 023274 02/26/97 230.20 <br /> 55207 04y15/97 023275 02/26/97 196.47 <br /> 55207 04/15/97 023276 02/26/97 295.88 <br /> 55207 04/15/97 023277 02y26y97 289.29 <br /> VENDOR TOTAL 1552.41 <br /> N4000 NORTHERN SANITARY SUP* 55212 04/15/97 414406 04/08y97 125.72 <br /> VENDOR TOTAL 125.72 <br /> NORTHERN STATES POWER* 55213 04/15y97 04/15/97 10569.57 <br />