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<br />PAGE ~. <br />?'P-C'l 0,-0 i <br />VENDOR <br />NO VENDOF~ 1\1 Ai"i E <br /> <br />N. <br /> <br />NORTH METRO MAYORS AS* <br /> <br />N3714 NORTHERN ASPHALT CONS* <br /> <br />N4000 NORTHERN SANITARY SUP* <br /> <br />N4200 NORTHERN STATES POWER* <br /> <br />N4207 NORTHERN WATER WORKS * <br /> <br />07550 ORKIN EXTERMINATING C* <br /> <br />P2200 PHILLIPS 66 COMPANY <br /> <br />R0865 RAMSEY COUNTY <br /> <br />. <br /> <br />R1950 REMAP CORPORATION <br /> <br />80675 ST. PAUL, CITY OF <br /> <br />S0676 ST PAUL, CITY OF <br /> <br />83191. 8HELDON, PAMELA <br /> <br />83225 SHORT ELLIOTT & HENDR* <br /> <br />E::;::300 SHRED,., IT <br /> <br />85605 SNYDER~S DRUG STORES,* <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE [ <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECI< CHECK <br />NUMBEF< Df~TE <br /> <br />VENDOR TOni!... <br /> <br />5477'~ 03/11/97 <br /> <br />950193 02/21/97 <br />VENDOR TOTAL <br /> <br />54780 03/11/97 18141 02/24/97 <br />VENDOR TOT(~L. <br /> <br />54781 03/11/97 413518 02/20/97 <br />VENDOR TOTAL. <br /> <br />54782 03/11/97 03/11/97 <br />54782 03/1.1./97 03/11/97 <br />VENDOR TOTAL <br /> <br />54784 03/11/97 M1.55885 02/11/97 <br />VENDOr.: TOTAL <br /> <br />54785 03/11/97 7890460 03/05/97 <br />VENDOR TOT(-'lL <br /> <br />547::::t;, 03/11/':;0'7 <br /> <br />02/11/''7'7 <br />VE:I\IDOF: TDT?~L <br /> <br />54787 03/11/97 02/21/97 <br />54787 03/11/97 Fl0860 43118 02/21/97 <br />'v'ENDOr~ TOT{~L. <br /> <br />54788 03/11/97 1209 <br /> <br />02/25/':;;7 <br />VE\lDOF< TOT(:{L <br /> <br />54789 03/11/97 046938 02/18/97 <br />VEI\WO!=': TOT'~L. <br /> <br />54790 03/11/97 <br /> <br />0::::/11/97 <br />VENDOR TOT(4L. <br /> <br />54791 03/11/97 913306 02/11/97 <br />VENDOR TOTAL. <br /> <br />54792 03/11/97 39040 02/27/97 <br />~;i; '79:2 03/11/97 :::::::;::::: 1. 7 01/:31/97 <br />VENDOR TOTAL <br /> <br />54793 03/11/97 6466 <br /> <br />03/05/'~)7 <br />VENDor;: TOTAL <br /> <br />54794 03/11/97 5044-000051 01/29/97 <br />54794 03/11/97 5044-000003 03/06/97 <br />VENDOR TOTAL. <br /> <br />6.07 <br /> <br />:2 ~5 n !:i:2 <br />~:~!5 " 5:~: <br /> <br />::::14.19 <br />::;:14.1.':;-' <br /> <br />44.62 <br />44.62 <br /> <br />:3 IS '7' . (:,7" <br /> <br />147"7.41.:, <br /> <br />;~:3Ll'7 n 1:3 <br /> <br />(:,7::::.. 70 <br />67':::::.70 <br /> <br />t. ~~~ II :::: 4 <br /> <br />(:1:2 = ::::4 <br /> <br />209~i . (:':::: <br /> <br />:2~ () '~) ~i a 1.:,:2 <br /> <br />2i:., . 00 <br />,~,1 .~, . 00 <br />440.00 <br /> <br />49" '::;'~5 <br />49 .. 9~5 <br /> <br />2:::: " ~5() <br /> <br />:~:~:::: II ~5() <br /> <br />97~:; . 00 <br />97~5 . 00 <br /> <br />64.00 <br />tA . 00 <br /> <br />1401 . (:,0 <br />561 ..:~:8 <br /> <br />l'::J(:.:2 n ';-/:::: <br /> <br />45.00 <br />45.00 <br /> <br />14.11 <br /> <br />3.77 <br /> <br />1 7 " :=::=: <br />