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PAGE 10 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 � MOUNDS VIEW <br /> VENDOR <br /> CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />. ���� <br /> �� VENDOR TOTAL 102.99 <br /> M6000 MOUNDS VIEW, CITY OF 55949 06/24/97 06/24/97 131 .45 <br /> VENDOR TOTAL 131 .45 <br /> M8105 MUNICIPAL CLERKS & FI* 55950 06y24/97 06/24/97 30.00 <br /> VENDOR TOTAL 30.00 <br /> M8110 MUNITECH, INC 55951 04/24/97 6428 03/10/97 464.98 <br /> VENDOR TOTAL 464.98 <br /> N1128 NATIONAL PEN CORPORAT* 55952 06/24/97 UC2KI 06/02/97 82.50 <br /> VENDOR TOTAL 82.50 <br /> N2210 NEW BRIGHTON, CITY OF 55953 06/24/97 05/13/97 2006.00 <br /> VENDOR TOTAL 2006.00 <br /> N2900 NIKE INC 55954 06/24/97 24709287 05/14/97 61 .09 <br /> 55954 06/24/97 24573823 05/01/97 45.83 <br /> 55954 06/24/97 24866978 05/28/97 161 .69 <br /> 55954 06/24/97 24788382 05/21/97 35.58 <br /> 55954 06/24y97 24817370 05/23/97 60.83 <br /> 55954 06/24/97 24733364 05/13/97 1250.91 <br /> VENDOR TOTAL 1615.93 <br /> NAP/ NORTH STAR TURF, INC 55955 06/24/97 142741 04/28y97 14308.28 <br /> 55955 06/24/97 144816 05/19/97 228.98 <br /> 55955 06/24/97 145434 05/28y97 1165. 11 <br /> ' VENDOR TOTAL 15702.37 <br /> N4000 NORTHERN SANITARY SUP* * 55956 86/24y97 416840 05y30/97 27.58 <br /> * 55956 06/24/97 417181 06/09y97 21 . 19 <br /> VENDOR TOTAL 48.77 <br /> N4200 NORTHERN STATES POWER* 55957 06/24/97 06/24y97 26.38 <br /> 55957 06y24/97 06/24/97 6616. 16 <br /> VENDOR TOTAL 6642.54 <br /> N4400 NOTT COMPANY 55959 06y24y970408082 04/29y97 ` 26.66 <br /> VENDOR TOTAL 26.66 <br /> 02000 ODYSSEY GOLF 55960 06y24/97 18236801 04/10/97 70.50 <br /> VENDOR TOTAL 70.50 <br /> 03350 OFFICEMAX CREDIT PLAN 55961 06y24y97 178 04/25/97 626. 18 <br /> 55961 06/24/97 2228 05/09/97 115.44 <br /> 55961 06/24/97 0248 05/14/97 16.98 <br /> VENDOR TOTAL 758.80 <br /> P68 9 PRECISION LANDSCAPE &* 55962 06/24y97 05/13/97il0 4198.76 <br />