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PAGE t_ ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 1111 VENDOR TOTAL 50.48 <br /> M020 MTI DISTRIBUTING CO 56620 08/26/97 1177465 08/05/97 142. 12 <br /> 56620 08/26/97 C88S97 97 06/ 3/97 _ 28.2'7°- <br /> 56620 08/26/97 1160494 : 06/02/97 11 .01 <br /> 56620 08/26/97 1160682 06/22/97 21 . 3A <br /> 56620 08/26/97 I179421 08/26/97 52. 10 <br /> 56620 08/26/97. 0197220 08/26/97 43.42 <br /> VENDOR TOTAL . 242.60 <br /> M0676 MARK.ERTEK VIDEO SUPP L • 54621 08/26/97 235645 07/1 /97 772.09 <br /> VENDOR TOTAL 772.09 <br /> M0760 MATCO TOOLS 54622 08/26/97 58655 08/24/97 S.!3 <br /> _ VENDOR _TOTAL __ . _..:._ cam.,_-..; <br /> M2075 MENARDS 5662? 08/26/97 <br /> `/'x7 X712,1 07/21/97 <br /> 7t .x <br /> 5662308/26/979, <br /> ' 27471 0.aj1 f/; 7 104.57 <br /> VENDOR TOTAL 214. 34 <br /> M2170 METRO. COUNCIL ENVIRO* 56624 03/26/97 51:320997 08/04/97 60132.00 <br /> VENDOR TOTAL A0132.00 <br /> M3,122 MIDWAY FORD COMPANY 56625 08/26/97 =8043 08/07/97 449.26 <br /> 56625 08/26/97 38276 08/12/97 36.03 <br /> : 56625 08/26/973682008/26/97t 30.01 <br /> _ <br /> VENDOR TOTAL 515.30 <br /> M3442 MIDWEST ASPHALT CORPO* . 5/626 .08/26/97 26577MB 06/26/97 5859.01 <br /> 50+626 08/26/97 _26422MB 08/26/97 1530. 39 <br /> VENDOR. TOTAL 7389.40 <br /> M3443 MIDWEST FENCE & MFG C* 9 � <br /> 5!.t_-�27 �+ /'�j_/'r 7 s-_;i_f7'=+ 0A/23/97 _ 503.75 <br /> VENDOR TOTAL 503.75 <br /> M2444 MIDWEST COCA-COLA BOTIt• 516.28 00/26/97 00210703 00/01/97 14.91 <br /> 56628 08/26/97 104931 08 07/24/97 470. -9 <br /> 54628 08/26/97 10557998 07/31/97 707.60 <br /> 56628 08/26/97 10621453 08/07/97 708. 4 <br /> 56628 08/26/97 10246873A 07/17/97 5.70- <br /> 5 4428 08/26/97 10.3 1312A 07/17/97 50.00 <br /> 5668 0 1/24/97 107 -4761 08j'20/97 115.70 <br /> VENDOR TOTAL 2261 . 14 <br /> 13448 MIDWEST SPECIALTY SAL* 54429 0R/26/97 8463 08/26/97 89.78 <br /> 56629 08/26/97 7 _,5i 9 08/26/97 <br /> i9 <br /> 56629 0R/24/97 94// 05 08/'26/91 80. 34 <br /> 546.9 08/26/9I �i4._.2 08/26/97 =9. :3 <br /> 566.29 08/2A/97 8093 09/26/97 2u.24 <br /> VENDOR TOTAL 2.,::7,08 <br /> • <br />