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PAGE 7 . 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 /> ' . <br /> M34�_ MILEY'S SERINKLER SYS* 56630 08/26/97 6425 ' 06/13/97 252.59 <br /> VENDOR TOTAL 252.59 <br /> ' - <br /> M3490 MINAR FORD 56631 08/26/97 FOCS226932 08/26/97 58. 18 <br /> 56631 08/26/97 660915 08/26y97 3.48 <br /> VENDOR TOTAL 61 .66 <br /> M3980 MINNESOTA CONWAY 56432 08/26/97 5M350402959 08/07/97 140.92 <br /> VENDOR TOTAL 140.92 <br /> M4290 MINNESOTA GOLF ASSOCI* 56633 08/24/97 45-157-1 07/18/97 24.00 <br /> -' ' ' ' - VENDOR TOTAL 24.00 <br /> M4598 MINNESOTA GOLF' CARS,-* ---'56634 '08/26/97 008947- - ----- 07/29 .97- 98.31 <br /> -\/ <br /> ' <br /> '� ' ��- _~_^�� .` �.''�' ' ENDOR��TOTAL����~- �98.31 - <br /> M5470 MITA FINANCIAL SERVIC* 54435 08/26/97 19874661 08/01/97 102.99 <br /> VENDOR TOTAL 102.99 <br /> M6800 STATE CHEMICAL MFG CO 56636 08/26/97 07180081 07/18/97 - 119.59 <br /> VENDOR TOTAL 119.59 <br /> N0050 N E P CORPORAION 56637 08/26/97 02 441 08/26/97 64.65 <br /> VENDORTOTAL �- 44.45 <br /> °��N�� ' ' <br /> N^ �oo�����y NATIONWIDE TRUCK/TRAI*� '56638 08/26/97 37236 07/31/97 1597. �^ <br /> VENDOR TOTAL`'�'����� � 159�75 �� <br /> N2900NIKEINC ��-'� '- - '��/ � ''����� ���� 5663908/26/97 25554349 � ^07/19/97 610. 19 �'�� <br /> - 56639 '08y26/97^2555621107/19/97 <br /> �' ' 103. 19~`' <br /> 56639 08/26/97 25556225 07/19/97 62~33 <br /> 56639 08/26/97 25468100 07/26/97 112. 19 <br /> 56639 08/26/97 25717628 08/01/97 112.27 <br /> VENDOR TOTAL 1000. 17 <br /> N13393 NORCOSTCO KNIGHTS FOR* 56640 08y26/97 021862 ' 08/04/97 47.43 <br /> VENDOR TOTAL 47.43 <br />\13400 NORSEMAN AWARDS 56641 08/26/97 3263 08/15/97 345.06 <br /> VENDOR TOTAL 345.04 <br /> V3688 NORTH STAR PAINT/BODY* 56642 08/26/97 18015322 08/26/97 34.23 <br /> 56642 08/26y97 18015293 08/26/97 35.45 <br /> VENDOR TOTAL 69.68 <br /> 44200 NORTHERN STATES POWER* 56643 08y26/97 783550220210 08/01/97 1319.61 ^ <br /> 56643 08/26/97 388457912210 08/01/97 72. 10 <br /> 56643 08y26/97 281349293213 08y01/97 6.48 <br /> 56643 08/26y97 778059313211 08/01/97 37.47 <br /> 410 <br />