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<br />'AGE 7 <br />iP-C 1 0--0 1 <br />'ENDOF.: <br />NO VENDOR <br /> <br />. <br /> <br />NAME <br /> <br />I:::: 1 00 t1UN I C I L. I TE <br /> <br />!2400 NEW RESOURCES GROUP, * <br /> <br />12900 N I I(E I Ne <br /> <br />13415 NORTH AMERICAN SALT C* <br /> <br />13535 NORTH METRO MAYORS AS* <br /> <br />l4000 NORTHERN SANITARY SUP* <br /> <br />14200 NORTHERN STATES POWER* <br /> <br />1421.0RTHERN WEL.D I NG ~< BO-ll' <br /> <br />)7550 ORKIN EXTERMINATING C* <br /> <br />':2100 PERFECT "10" CAF~ W('~!3H <br /> <br />'2167 PETERSON ENVIRONMENTA* <br /> <br />'2200 PHILLIPS 66 COMPANY <br /> <br />'6850 PRICE POINTE <br /> <br />'7900 PUB EMPLOYEES RETIREM* <br /> <br />l0500 RAM HYDRAULICS <br /> <br />l0865 RAMSEY COUNTY <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHEC!( CHE:CI,::: <br />NUMBER [l(.YTE <br /> <br />VEI\IDOF: TOT f.~L <br /> <br />50997 01/14/97 8177 <br />50997 01/14/97 8226 <br /> <br />12/06/96 <br />12/17196 <br />VENDOF~ TOTAL <br /> <br />50998 01./14/97 00000288 12/16/96 <br />VENDm-:;: TOTAL <br /> <br />50999 01/14/97 22718797 12/17/96 <br />VENDOR TDTAL <br /> <br />51.000 01/14/97 1.0230872 1.0/31/96 <br />51000 01/14/97 90037666 12/04/96 <br />VEI'mOR TOT AL <br /> <br />51.001 01/14/97 9500050 12/27/96 <br />VENDOR TOTAL <br /> <br />51002 01/1.4/97 411550 1.2/30/96 <br />VENDOR TOTf'2jL <br /> <br />~HOO:::: 01/14/97 <br /> <br />:I. 2/::::0/'::'/:., <br />VENDOR TOTAL <br /> <br />51006 01/14/97 7971 <br /> <br />1. ::/:2~7 /~-:")I:.:I <br /> <br />VENDOR TDT{41.. <br /> <br />51007 01/14/97 7883356 01/03/97 <br />VENDOR TOH~L <br /> <br />51008 01/14/97 <br /> <br />12/10/96 <br />VENDOR TOTAL <br /> <br />51009 01/14/97 3351 <br /> <br />11/1,6/9(:, <br />VENDOR TOTAl.... <br /> <br />51010 01/14/97 12/10/96 <br />VENDOF.: TOTAL <br /> <br />51011 01/14/97 :300-330588 12/13/96 <br />VENDOR TOH~L <br /> <br />51012 01/14/97 <br /> <br />1~U::::l/96 <br />VEI\mOR TDTf'2jL <br /> <br />51013 01/14/97 962475 12/20/96 <br />VENDOR TOTAL <br /> <br />51014 01/14/97 D01.335 42100 12/31/96 <br /> <br />Dl <br /> <br />5:::: a ~;() <br /> <br />4:::: . 46 <br /> <br />!::i:::: . Sc) <br /> <br />101.'?6 <br /> <br />1975. t,(J <br />1. 'i'7~5. 60 <br /> <br />50.00 <br />50.00 <br /> <br />1162:3. ::::4 <br /> <br />100 . 00,- <br /> <br />1152:::: . ::::4 <br /> <br />t,:-;:~6:3 . 00 <br />6263.00 <br /> <br />4.:3 . L~'::J <br /> <br />4.-, ,-..-, <br />.'::1 n L:: <br /> <br />4:=:54 . !:i5 <br /> <br />4.::::~;::l ., 55 <br /> <br />1:29.00 <br />129.00 <br /> <br />f~,2 a ::;:4 <br />(:.2. ::::4 <br /> <br />1~i.99 <br />1 !5 a I~,I::) <br /> <br />150..00 <br />1!50.. 00 <br /> <br />1126..76 <br /> <br />1. 1 :;~(-:. JI 7(:. <br /> <br />400. :::::6 <br />400 . 3t.:, <br /> <br />:3(:.2. 71 <br /> <br />:362.. 71 <br /> <br />4::::.4.:::: <br /> <br />4::::.4-3 <br /> <br />1 ~"2';,'::::5 . 4 :..~~ <br />