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PAGE 9 <br /> ' ACCOUNTS PAYABLE CHECK REGISTER <br /> �C10-01 <br /> AP <br /> ' MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />. <br /> MOOM R SIGN 55936 06/24/97 88279 06/10/97 738.55 <br /> VENDOR TOTAL 738.55 <br /> M0320 MTI DISTRIBUTING CO 55937 06/24/97 150940 04/25/97 39.45 <br /> 55937 06/24/97 1154195 05/08/97 196.38 <br /> 55937 06/24y97 1156245 05/15/97 642.54 <br /> 55937 06/24/97 1159796 05/29/97 25.46 <br /> 55937 06/24/97 1158704 05y23/97 128.47 <br /> VENDOR TOTAL 1032.30 <br /> M0900 MCCARTY , DUANE W 55938 06/24/97 06/13y97 117.28 <br /> VENDOR TOTAL 117.28 <br /> M2075 MENARDS 55939 06y24/97 24915 05/14/97 92.69 <br /> 55939 06/24/97 24693 05y06/97 78.00 <br /> 55939 06/24/97 25268 05/29/97 55.66 <br /> 55939 06/24/97 25207 05y26y97 172.55 <br /> 55939 06/24/97 25115 05/22/97 10.64 <br /> VENDOR TOTAL 409.54 <br /> M2076 MENARDS - COON RAPIDS 55940 06/24y97 15088 06/12/97 159.64 <br /> VENDOR TOTAL 159.64 <br /> M2164 METRO LEGAL SERVICES,* 55941 06/24y97 713700 06/09/97 14.00 <br /> VENDOR TOTAL 14.00 <br /> M3u]�� MIDWEST ASPHALT CORPO* 55942 06/24/97 25568MB 05/27/9 <br /> 50.79 <br /> VENDOR TOTAL 50.79 <br /> M3444 MIDWEST COCA-COLA BOT* 55943 06/24/97 09984583 05/30/97 '- 293.07 <br /> 55943 06/24/97 00198528 06/01/97 14.91 <br /> 55943 06/24/97 1040730 06y05/97 441 .99 <br /> 55943 06/24/97 09980508 05/29/97 435.71 <br /> 55943 06/24/97 09926030 05y22/97 468.79 <br /> 55943 06/24/97 10144243 06/17/97 90.00- <br /> VENDOR TOTAL 1564.47 <br /> M3448 MIDWEST SPECIALTY SAL* 55944 06/24y97 8213 05/30/97 38.79 <br /> VENDOR TOTAL 38.79 <br /> 113879 MnAPA 55945 06/24/97 06/24/97 39.00 <br /> VENDOR TOTAL 39.00 <br /> M4070 MINN CITY/COUNTY MGMT* 55946 06/24/97 06/24/97 71 .39 <br /> VENDOR TOTAL 71 .39 <br /> M5190 MINNESOTA WANNER COMP* 55947 06/24/97 0033009-IN 05/09/97 204. 15 <br /> VENDOR TOTAL 204. 15 <br /> M5470 MITA FINANCIAL SERVIC* 55948 06/24/97 19568994 06/24/97 102.99 <br /> III <br />