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`AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 4P-C10-01 . MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 107 TERING COMPUTERS, * 57469 11/25/97 MIN9709-101 11y04/97 299.00 <br /> �N� VENDOR TOTAL 299.00 <br /> 12075 MENARDS 57470 11/25/97 99201 11/12/97 30.34 <br /> VENDOR TOTAL 30.34 <br /> 12150 METAL MAGIC PAINTERS 57471 11/25/97 196991 11/25/97 665.00 <br /> VENDOR TOTAL 665.00 <br /> 12164 METRO LEGAL SERVICES,* 57472 11/25/97 760375 11/03/97 12.00 <br /> 57472 11y25/97 760732 11y25y97 12.00 <br /> 57472 11y25/97 76:3021 11/25/97 12.00 <br /> VENDOR TOTAL 36.00 <br /> 13439 MIDWEST LUBE, INC 5747:3 11y25/97 007006 11/25y97 96.90 <br /> VENDOR TOTAL 96.90 <br /> 13442 MIDWEST ASPHALT CORPO* 57474 11/25/97 27705 11/25/97 33.95 <br /> VENDOR TOTAL 33.95 <br /> 13444 MIDWEST COCA-COLA BOT* 57475 11/25y97 00227749 11/01y97 14.91 <br /> 57475 11y25/97 614110:37 11y12/97 170. 15 <br /> 57475 11/25/97 102468735 10/07/97 5.70 <br /> 57475 11/25/97 103213125 10/07/97 50.00- <br /> VENDOR TOTAL 140.76 <br /> 13441/MIDWEST 134��� RADIATOR, INC* 57476 11/25/97 2319549 11/25/97 249.23 <br /> `�N�r . <br /> VENDOR TOTAL 249.23 <br /> 1:3700 MINNEGASCO ' 57477 -11/25/97 11/25/97 7.92 <br /> VENDOR TOTAL. 7.92 <br /> 14()()2 MINN ST HORTICULTURAL* 57478 11/25/97 11/25/97 25.00 <br /> VENDOR TOTAL 25.00 <br /> 15470 MITA FINANCIAL SERVIC* 57479 11y25/97 20350155 11/01/97 102.99 <br /> VENDOR TOTAL 102.99 <br /> 16000 MOUNDS VIEW, CITY OF 57480 11y25/97 97397 08/29/97 .50 <br /> 57480 11/25/97 97291 07/17/97 .50 <br /> 57480 11/25/97 97124 09/30/97 19.92 <br /> 57480 11/25/97 11/01/97 40.00 <br /> VENDOR •TOTAL 60.92 <br /> q0700 NATIONAL GOLF FOUNDAT* 57481 11/25/97 11/25/97 85.00 <br /> VENDOR TOTAL 85.00 <br />'41126 NATIONAL INDEPENDENT * 57482 11/25/97 10/31/97 54.00 <br /> VENDOR TOTAL 54.00 <br /> II" <br />