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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MUUNOS VTEW <br /> VtNDDR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMRFR DATE TNVOTCF mmRR DATE AMOUNT <br /> M MCPA 57243 10/28/9/ 10/23/97 25.00 1^ <br /> ����� <br /> VENDOR TOTAL 25.00 | <br /> �����v <br /> �� <br /> M2167 METRO COMMERCIAL SERV* 57244 10y28y97 073737 10/13y97 82.50 <br /> 57244 10/28/97 073174 10y08/97 92.25 <br /> VENDOR TOTAL 174.75 <br /> m344? mTDwFT CORPO* 57245 10/28/97 27311mR 10/07/97 57.46 <br /> VENDOR TOTAL 57.46 <br /> M3444 '1TDWFT COCA-COLA ROT* 5724 10/28/9/ 00222203 10/01 /97 14.91 <br /> VENDDR TOTAL 14.91 <br /> M3448 MTDwFST Sp�CT4iTY SAL* 57247 10/28/97 7270 09/24/97 215, 16 <br /> 57247 10/28/97 7268 09y24y97 46.00 <br /> VENDOR TOTAL 261 . 16 <br /> 1,13477 TREE & LANDSCA* 57248 10/28y97 1O/20/97 1918.81 <br /> VENDOR TOTAL 1918.81 <br /> M3982 MINNESOTA DAILY 57249 10/28/97 437 10/02/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> M4290 MINNESOTA GOLF ASSOCI* 57250 10/28/9/ 0451571 08/29/9/ 24.00 <br /> VENDOR TOTAL 24.00 <br /> MINN RECREATION & PAR* 57251 10y28/97 004281 09/30/97 1340.00 <br /> ���� VENDOR TOTAL 1340.00 <br /> M5175 MINNESDTA UC FUND 57252 10/28/97 10/17y97 45.84 <br /> VENDOR TOTAL 45.84 <br /> M5470 MITA FINANCIAL SERVIC* 57253 10/28/9/ 20202153 10/01/97 102.99 <br /> VENDOR TOTAL 102.99 <br /> N0901 NATIONAL LEAGUE OF CI* 57254 10/28/97 12A503 09/10/97 1006.00 <br /> VENDOR TOTAL 1006.00 <br /> N3400 NDRSEMAN AWARDS 57255 10/28y97 3328 09/25y97 115.02 <br /> VENDOR TOTAL 115.02 <br /> N3426 NOR /H COUNTRY GLASS 57256 10y28/97 893 10/0/y97 391 . 19 <br /> VFNDOP TOTAL 391 . 19 <br /> N3535 NORTH METRO MAYORS AS* 57257 10/28/97 950223 09/r?/97 60.38 <br /> VENDOR TOTAL <br /> N3800 NORTHERN HYDRAULICS I* 57258 10/28/97 18232287 10y06/9/ 48.82 <br /> vFNDOR TOTAL 48,82 <br />