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PAGE 6 ACCOGNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE [ <br /> 4,1 <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> M3449 <br /> MIDWEST RADIO RENTALS 56390 08/12/97 2645 0//17/9/ 186. 14 <br /> VENDOR TOTAL 186. 14 <br /> M3477 MILLER TREE & LANDSCA* 56391 08/12797 07/28/9/ 1103.23 <br /> VENDOR TOTAL 1103.23 <br /> M3479 MILLER DEBBIE 56392 08/12/97 08/12797 85.00 <br /> VENDOR TOTAL 85.00 <br /> M6000 MOUNDS VIEW, CITY OF 56393 08/12/97 08y12/97 4831 .83 <br /> VENDOR TOTAL 4831 .83 <br /> M6006 MOUNDS VIEW , CITY OF 56395 08/12/97 24580 08/12/97 1169.30 <br /> VENDOR TOTAL 1169.30 <br /> 7 2183 50 <br /> N2210 NEW BRIGH) ON, CITY O� 56396 08/12/97 <br /> VENDOR TOTAL 2183.50 <br /> N3400 NORSEMAN AWARDS 56397 08/12/9/ 311,.6 06/20/97 343.46 <br /> VENDOR TOTAL 343.46 <br /> N3535 NORTH METRO MAYORS AS* 56398 08/12/97 08/f2/9/ 45.00 <br /> VENDOR TOTAL 45.00 <br /> N NORTHERN STATES POWER* 56399 08y12y97 08/12/97 2627 . 11 <br /> ��� VLNDOR TOTAL 2627. 11 <br /> N4207 NORTHERN WATER WORKS * 56401 08/12/97 M168794 07/23y97 111 .83 <br /> 56401 08/12/97 M168689 0//24/97 1845.65 <br /> VENDOR TOTAL 1957.48 <br /> N4220 NORTHWEST YOUTH & FAM* 56402 08/12/97 08/12y97 3579.75 , <br /> VENDOR TOTAL 3579.75 <br /> P6818 PRECISION LANDSCAPE &* 56403 08/12/97 07/22/97 500.00 <br /> VENDOR TOTAL 500.00 <br /> P6870 PRINT CENTRAL 56404 08/12/97 21942 07/29/97 5.33 <br /> VENDOR TOTAL 5.33 <br /> P6885 PRO SIGN 56405 08/12/9/ 1398 08/04/97 288.51 <br /> VENDOR TOTAL 288.51 <br /> R1950 REMAP CORPORA | ION 56406 08/12/97 350 07/23/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> R2080 RENT ALL MINNESOTA 56407 08/12y97 2664/2 07/14/97 662.96 <br /> VENDOR TOTAL 662.96 <br /> R RUFF - CUT 56400 08/12/97 970/4 07/17y97 45.00 <br />