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AGE _ ACCOUNTS PAYABLE CHECK REGISTER <br /> '-C10-01 MOUNDS VIEW <br /> ENDCHECK: CHECK: INVOICE INVOICE DIS <br /> NOWENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br /> 3773 LOCAL GOVERNMENT INST* 56096 07/15/97 46718 06/30/97 69.00 <br /> VENDOR TOTAL A9.00 <br />)320 MTI DISTRIBUTING CO 56097 07/15/97 1165922 06/18/97 17. 10 <br /> 56097 07/15/97 1165376 06/17/979.51 <br /> 56097 07/15/97 1164027 06/12/97 7.28 <br /> 56097 07/15/97 1168170 06/'25/97 1741 .59 <br /> VENDOR TOTAL 1795.48 <br /> x750 MASYS CORPORATION 56098 07/15/97 7319 06/01/97 623.69 <br /> VENDOR TOTAL 62_..69 <br />=x760 MATCO TOOLS 56099 07/15/97 56868 06/12/97 16.51 <br /> VENDOR TOTAL 16.51 <br /> 1001 MCI 56100 07/15/97 06/16/97 58.77 <br /> VENDOR TOTAL 58.77 <br /> 1900 MED-COMPASS, INC 56101 07/15/97 5723 06/16/97 259.00 <br /> VENDOR TOTAL 99.00 <br /> 2075 MENARDS 56102 07/15/97 25819 06/17/97 108.97 <br /> 56102 07/15/97 25485 06/05/97 48. 16 <br /> 5 VENDOR TOTAL 157. 13 <br /> 2157 METRO CASH REGISTER S* 56103 07/15/97 040041 06/19/97 50.79 <br /> VENDOR TOTAL 50.79 <br /> 2163 METRO. AREA MANAOEMEN* 56104 07/15/97 513 06/20/97 16.00 <br /> VENDOR TOTAL 16.00 <br /> 2164 METRO LEGAL SERVICES,* 56105 07/15/97 718771 06/24/97 14.00 <br /> 56105 07/15/97 717577 06/19/97 ., _--),.00 <br /> VENDOR TOTAL :947.00 <br /> 170 METRO. COUNCIL. ENV I RO* 56106 07/15/97 51320897 07/02/97 60132.00 <br /> VENDOR TOTAL 60172.00 <br /> 3439 MIDWEST LUBE, INC 56107 07/15/97 006668 06/23/97 229'2. 3 . <br /> Y VENDOR TOTAL 7.7,92. 742 <br /> 3442 MIDWEST ASPHALT CORDO* 56108 07/15/97 26024MB 07/02/97 916. 18 <br /> 56108 07/15/97 25821MB 06/20/97 797.78 <br /> 56108 07/15/97 25729MB 06/13/97 ,2.29„09 <br /> 56100 07/15/97 25915MB 06/26/97 733.85 <br /> VENDOR TOTAL 2676.90 <br /> 3444 MIDWEST COCA-COLA BOT* 56109 07/15/97 103:21312 07/03/97 420. =:9 <br /> . 56109 07/15/97 1024687 <br /> 506/26/97 :363.64 <br /> t_,10 j 07/15/97 102620 0 06/27/97 105.61 <br />