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PAGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE I. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> M241�� METRO LEGAL SERVICES,* 56890 09/23/97 740327 09/02/97 15.00 <br /> � <br /> 56890 09/23y97 742186 09/09y97 17.00 <br /> 56890 09/23/97 738033 08y26/97 17.00 <br /> VENDOR TOTAL 49.00 <br /> M2170 METRO. COUNCIL ENVIRO* 56891 09/23/97 51321097 09y01/97 60132.00 <br /> VENDOR TOTAL 60132.00 <br /> M3440 MIDWEST LANDSCAPES 56892 09/23y97 7915 09y23/97 500.00 <br /> VENDOR TOTAL 500.00 <br /> M3442 MIDWEST ASPHALT CORPO* 56893 09/23y97 26930 09y23/97 24.83 <br /> 56893 09/23/97 26851 09/23y97 1304.70 <br /> VENDOR TOTAL 1329.53 <br /> M3444 MIDWEST COCA-COLA BOT* 56894 09/23y97 10813862 08y28y97 48.43 <br /> 56894 09/23/97 10872678 09/04/97 252.23 <br /> 56894 09/23/97 10934270 09y11/97 148.02 <br /> 56894 09y23 ,97 00216528 09y01y97 14.91 <br /> VENDOR TOTAL 463.59 <br /> M3448 MIDWEST SPECIALTY SAL* 56895 09/23/97 97482 09y02/97 22.76 <br /> VENDOR TOTAL 22.76 <br /> M3482 MILLER TIM 56896 09y23/97 09/12y97 25.00 <br /> VENDOR TOTAL 25.00 <br /> `1- <br /> 113490 MINAR FORD 56897 09y23/97 668892 09y23/97 105.94 <br /> 56897 09y23/97 667143 09/23/97 219.25 <br /> VENDOR TOTAL 325. 19 <br /> M3990 MINNESOTA DEPARTMENT * 56898 09y23y97 07/01/97 4022.93 <br /> VENDOR TOTAL 4022.93 <br /> M4075 MINN COUNTY ATTORNEYS* 56899 09/23y97 1690 09/03/97 72. 14 <br /> VENDOR TOTAL 72. 14 <br /> M5470 MITA FINANCIAL SERVIC* 56900 09/23/97 20029426 09y01/97 102.99 <br /> VENDOR TOTAL 102.99 <br /> M5600 MONOTRADE COMPANIES 56901 09/23/97 47323 08/27y97 2483.00 <br /> VENDOR TOTAL 2483.00 <br /> M6000 MOUNDS VIEW, CITY OF 56902 09y23y97 19259 O9y03/97 90.00 <br /> VENDOR TOTAL 90.00 <br /> N0050 N E P CORPORATION 56,403 09y23y97 024716 09/23/97 221 .30 <br /> 56903 09/23/97 024718 09/23/97 105.52 <br /> 56903 09/23y97 024717 09/23y97 241 .34 <br /> VENDOR TOTAL 568. 16 <br /> 411 <br />