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PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> M <br /> AP-C10-01 OUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE � <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> �1� 56252 07/29/97 1169265 06/30y97 44.57 <br /> �� <br /> VENDOR TOTAL 226. 14 <br /> M0676 MARKERTEK VIDEO SUPPL* 56253 07/29y97 234896 07/08/97 611 .27 <br /> VENDOR TOTAL ' 611 .27 <br /> M0760 MATCO TOOLS 56254 07/29y97 57603 07/03/97 170.35 <br /> VENDOR TOTAL 170.35 <br /> M1900 MED-COMPASS , INC 56255 07/29/9/ 5774 07/09/97 25.50 <br /> VENDOR TOTAL 25.50 <br /> 112164 METRO LEGAL SERVICES,* 56256 07/29/97 725199 07/15/9/ 12.00 <br /> 56?56 07/29/97 722580 07/08/97 17.00 <br /> VENDOR TOTAL 29.00 <br /> 97 108430 07y17/97 69 00 � <br /> M3415 MICROFACS INC. 56257 07/29/ . <br /> ` ' VENDOR TOTAL 69.00 <br /> M3422 MIDWAY +ORDCO .PANY 56258 07/29/97 36881 07/17/97 124.79 <br /> 56258 07/29/97 36872 07/17/97 71 .75 <br /> VENDOR TOTAL 196.54 <br /> M3442 MIDW | ASPHALT CORPO* 50259 07/29y97 26126MB 07y09/97 395. 10 <br /> - VENDOR TOTAL 395. 10 <br /> CO20406 07/01y97 14.91 <br /> M����4 MIDWEST COCA-COLA BOT* 56260 07/29y97 / <br /> 56260 07/29/97 10369303 07/10/97 284.77 <br /> 56260 07/29/97 10429289 07/17/97 517.44 <br /> VENDOR TOTAL 817. 12 <br /> M3448 MIDWES / SPECIALTY SAL* 56261 07/29/97 8252 06/11/97 36.00 <br /> 56261 07/29/97 8410 07/10/97 34.42 <br /> 56261 07/29y97 8229 06/11/97 118. 19 <br /> VENDOR TOTAL 188.61 <br /> M3490 MINOR FORD 56262 07/29/97 FOCS224574 07/08/97 433.60 <br /> VENDOR TOTAL 433.60 <br /> M3530 MINNESOTA BLUE DIGITA* 56263 07/29/97 102474 O6/03y97 22.26 <br /> VLNDOR TOTAL 22.26 <br /> M5175 MINNESOTA UC FUND 56264 07/29/97 07/18/97 42.20 <br /> VENDOR TOTAL 42.20 <br /> 00015834 07/09y97 362 25 <br /> M5195 MINNESOTA WOMEN'S PRE* 56265 07/29/97 . <br /> VENDOR TOTAL 362.25 <br /> 9 19713570 07/15/97 102 99 <br /> M5470 MITA FINANCIAL SERVIC* 56266 07/29/97 . <br /> VENDOR TOTAL 102.99 <br /> ���p <br /> �� <br />� <br />