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PAGE 5 " ACCOUNTS PAYABLE CHECK REGISTER <br /> mangos VTFW <br />�P-C10-01 <br /> VENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME • NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> • 57348 11/12/97 751194 10/06/97 17.00 <br /> 57348 11 /12/97 753524 10/13/97 17,00 <br /> VENDOR TOTAL 46.00 <br /> M2170 METRO, COUNCIL ENVIRO* 57349 11 /12/97 10/31 /97 38,50 <br /> 57349 11/12/97 51:321297 11/03/97 60132.00 <br /> VENDOR TOTAL 60170,50 <br /> M3440 MIDWEST LANDSCAPES 57350 11y12y97 8199 10/28/97 1869.87 <br /> VENDOR TOTAL 186,9.87 <br /> M3442 MIDWEST ASPHALT CORPO* 57351 11/12/97 27517MR 10/21/97 246.03 <br /> VENDOR TOTAL 246.,03 <br /> M6000 MOUNDS VIEW` CITY OF 57352 11/12/97 09/30/97 6018.98 <br /> VENDOR TOTAL <`018,98 <br /> N1168 NATIONWIDE TRUCK/TRAI* 57354 11/12/97 37351 10y31/97 319.50 <br /> VENDOR TOTAL 319.50 <br /> N2210 NEW RRIGHTON, CITY OF 57355 11/12/97 01y?2y97 4637.00 <br /> VENDOR TOTAL 4637,00 <br /> N27?0 NEW BRIGHTON PARKS/RE* 57356 11/12/97 11031 11/03/97 33.00 <br /> • TOTAL TOT� 33,00 <br /> N2900 NIKE INC 57357 11/12/97 26763948 10/21/97 33.64 <br /> VENDOR TOTAL 33,64 <br /> N3800 NORTHERN HYDRAULICS I* 57:358 11/12/97 18232287 10/06/97 48.82 <br /> VENDOR TOTAL 48,82 <br /> N4000 NORTHERN SANITARY SUP* 57359 11/12/97 419846 09/17/97 66.46 <br /> VENDOR TOTAL 6.6.,46. <br /> N4200 NORTHERN STATES POWER* 57360 11y12/97 78:3550220:300 10/Z7/97 1057.69 <br /> 57360 11 /12/97 388457912300 10/27/97 3/7.0,24 <br /> 57360 11y12/97 970652120297 10/24/97 55.33 <br /> 57360 11 /12/97 36.5053201297 10/24/97 59,74 | <br /> 57:360 11/12/97 241149882296 10/24/97 27.82 <br /> 57360 11 /12/97 3/`5843297300 10/27/97 7,73 <br /> 5760 11/12/97 794040397300 10/27/97 38.99 <br /> 57360 11 /12/97 658543992297 10/24/97 14,85 <br /> 57:360 11/12/97 1:38658108297 10/24y97 101 .05 <br /> 57360 11 /12/97 085659018300 10/27/97 152,41 <br /> 57360 11/12/97 336149673300 10/27/97 14.43 <br /> 57360 11 /12/97 322740983300 10/27/97 3.68 <br /> 57360 11/12/97 94:3546782301 10/28/97 6.48 <br /> 57360 11 /12/97 691642583301 10/27/97 63,77 <br /> 57360 11/12/97 309155315300 10/23/97 26.42 <br /> III , . <br />