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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VE CHECK CHECK INVOICE INVOICE D <br /> N���VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> L0254 LEAGUE OF MN CITIES I* 55314 04/29y97 04/01/97 8.00 <br /> VENDOR TOTAL 8.00 <br /> M0330 MAC QUEEN EQUIPMENT I* 55315 04/29/97 29705148 04/15/97 675.21 <br /> VENDOR TOTAL 675.21 <br /> 110760 MATCO TOOLS 55316 04y29/97 55388 04y10/97 90. 10 <br /> VENDOR TOTAL 90. 10 <br /> M2075 MENARDS 55317 04y29/97 24061 04/09/97 105.89 <br /> 55317 04/29y97 24063 04/09y97 36. 17 <br /> 55317 04/29/97 23761 03/25/97 26. 12 <br /> VENDOR TOTAL 168. 18 <br /> M2170 METRO. COUNCIL ENVIRO* 55318 04/29/97 51320597 04/01/97 60132.00 <br /> VENDOR TOTAL 60132.00 <br /> M3444 MIDWEST COCA-COLA BOT* 55319 04/29/97 09590323 04/15/97 664.40 <br /> 55319 04/29/97 09552661 04/10/97 261 .35 <br /> 55319 04/29/97 00185855 04/01/97 14.91 <br /> VENDOR TOTAL 940.66 <br /> M3411M3���� MIDWEST RADIA | OR 55320 04/29/97 23-07097 04/08/97 78.48 <br /> MIDWEST <br /> 04/29/97 23-07108 04/08/97 23.43- <br /> VENDOR TOTAL 55.05 <br /> M3990 MINNESOiA DEPARTMENT * 55321 04/29/97 04/17/97 23.00 <br /> VENDOR TOTAL 23.00 <br /> M4260 MINN FESTIVALS & EVEN* 55322 04/29/97 04y09/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> M5175 MINNESOTA UC FUND 55323 04/29/97 04/17/97 7.99 <br /> VENDOR TOTAL 7.99 <br /> M6085 MOUNDS VIEW 66 55324 04/29y97 090998 04/29/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> N2045 NELSON, ROBERT O 55325 04/29y97 04/29y97 28.00 <br /> VENDOR TOTAL 28.00 <br /> N2900 NIKE INC 55326 04/29/97 23469164 02/14/97 42.83 <br /> 55326 04y?9/97 23844399 03/10/97 442.27 <br /> 55326 04/29/97 24056037 03/25/97 102. 15 <br /> 55326 04/29/97 23539378 02/19y97 628.50 <br /> 55326 04/29/97 23880352 03y13/97 166.34 <br /> VENDOR TOTAL 1382.09 <br /> N3�N�� NORTH SUBURBAN CABLE * 55327 04y29/97 03/04/97 15188.74 <br />