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, <br /> WAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> JENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 34200 NORTHERN STATES POWER* 58195 01/13/P8 658543992'65 12/31/P7 153.89 <br /> � - <br /> 5 8 <br /> _�`� _C 1:?_� 01/13/P8 �.:•:74t)'=r ::=::::1-,5 12/31/P7 '='P.t)2 <br /> 58105 <br /> 01/13/P8 365053201364. : 12/30/P7• 50. 37 <br /> -�L• <br /> 5�� C <br /> 1�'1._i 01/13/P8 138658108365 12j31/'=r7 123.24 <br /> 58195 01/13/98 84035680:=!165 12/31/P7 14. 15 <br /> 58195 01/13/P8 776059313345 12/31/97 40. 19 <br /> 53 5 '1 8 .53•'9 3+ C <br /> .=:.1�r_� t)1/1L,/:=r,_ !-,'r1�,4•, _�_,._._t-.._� 12/:11/'.=�7 <br /> 53195 01/13/98 105627503365 12/31/P7 702.05 <br /> 58195 01/13/P8 794040397365 12/31/97 :3.99 <br /> 58195 01/13/98 943546732365 12/31./97 6.48 <br /> 58195 01/13/98 842854514365 12/31/P7 6.48 <br /> 58195 01/13/P8 38:3457912344 12/30/P7 1224. 37 <br /> 581P5 01/13/P8 341149882:343 1: /'29/97 38. 11 <br /> 58195 01/12/P8 038145798:361 12/2P/P7 34. <br /> 58195 01/13/'8 3658432P7364 12/30/P7 7.64 <br /> 581P5 01/13/P8 4P3656813364 12/30/P7 16.44 <br /> 53195 01/13/P8 33614947:3344 12/30/97 14. 19 <br /> 58195 01/13/98 08565901 364 12/20/P7 1.30.66 <br /> 58195 01/13/9= 78I550220I64 12/30/P7 <br /> / 9/-.9.53 <br /> 58195 01/13/P8 84474 187 364 12/30/P7 782.02 <br /> 58195 01/13/98 981752603364 12/30/97 14c/2.77 <br /> 581P5 01/1:=/98 057144485364 12/20/97 476.43 <br /> 58195 01/13/P8 187243582364 12/30/97 81 <br /> 5 <br /> P22. 13 <br /> �.: 9 C 5 01/13/98 4P4259005364 12/30/P7 46.4 <br /> 58195 01/13/98 75'224=5714364 12/20/P7 54.48 <br /> 58 C5 93 564658216364 <br /> .,_.1 ? � 01/I_./?�. : 12/30/'=r7 4:_0.5A <br /> 581P5 01/13/P8 4314470P6364 12/30/P7 15. 11 <br /> 58195 01/13/P8 2672424P4364 64 1 /10/97 221 . 10 <br /> 58195 01/13/P8 235249494364 12/30/97 <br /> 58195 01/13/P8 164242676364 12/30/97 156.7' <br /> 53195 01/13/P8 484841974364 12/30/P7 43.P5 <br /> 58195 01/13/98 6 3948:390364 12/30/P7 117.47 <br /> 53195 01/13/98 023049087364 12/30/97 883.27 <br /> 58195 01/13/98 567.242096330 11/26/P7 <br /> 25.72 <br /> VENDOR TOTAL 9677.47 <br /> 9500 NY.STROM PUBLISHING CO* 58201 01/11/98: 14766 01/02/98 29A.2.90 <br /> VENDOR TOTAL 2542.50 <br /> 0589 MATT PARROTT & SONS C* 58202 01/13/98 238603 01/02/P8 4' / . _ ' <br /> 58202 01/13/98 238604 01/02/'8 426.23 <br /> VENDOR TOTAL 852.46 <br /> 2100 PERFECT " 10" CAR WASH 58203 01/13/c'8 464 12/18/P7 <br /> VENDOR TOTAL <br /> 0664 RAMSEY CTY LEAGUE LOC* 58204 01/12/98 11 01/02/98 728.05 <br /> 111 VENDOR TOTAL 728.09 <br />