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PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> M MITA FINANCIAL SERVIC* 58545 02/24/98 20856604 02/09/98 102.99 <br /> �w�' VENDOR TOTAL 102.99 <br /> M6000 MOUNDS VIEW, CITY OF 58546 02/24/98 01/38/98 2.28 <br /> VENDOR TOTAL 2.28 <br /> M6004 MOUNDS VIEW AMOCO 58547 02/24/98 01 /12y98 617.50 <br /> 58547 02/24/98 02/09/98 628.93 <br /> VENDOR TOTAL 1246.43 <br /> N1002 NATIONAL AUTOMATIC SP* 58548 02/24/98 02/06y98 85.00 <br /> VENDOR TOTAL 85.00 <br /> N1168 NATIONWIDE TRUCK/TRAI* 58549 02/24/98 37480 02y09/98 319.50 <br /> VENDOR TOTAL 319.50 <br /> N2220 NEW BRIGHTON PARKS/RE58550 02/24/98 02y02/98 250.00 <br /> VENDOR TOTAL 250.00 <br /> N3535 NORTH METRO MAYORS AS* 58551 02/24/98 02y03y98 126.08 <br /> VENDOR TOTAL 126.08 <br /> N3714 NORTHERN ASPHALT CONS* 58552 02/24/98 19303 02/09/98 74.02 <br /> VENDOR TOTAL 74.02 <br /> N NORTHERN CYLINDER HEA* 58553 02/24y98 02/05/98 117.79 <br /> 110 VENDOR TOTAL 117.79 <br /> N4000 NORTHERN SANITARY SUP* 58554 02/24/98 424931 02/19/98 47.82 <br /> VENDOR TOTAL 47.82 <br /> N4200 NORTHERN STATES POWER* 58555 02/24/98 903941195035 02/04/98 52.92 <br /> 58555 02/24/98 745346795035 02/04/98 239.96 <br /> 58555 02/24/98 335649486035 02/04/98 103.46 <br /> 58555 02/24/98 281349293034 02/03y98 6.44 <br /> 58555 02/24/98 274753811030 01/30y98 145.47 <br /> 58555 02/24/98 521503007032 02/01/98 4026.30 <br /> 58555 02/24/98 138658108033 02/02/98 117.27 <br /> 58555 02/24y98 365053201029 01/29/98 45.57 <br /> 58555 02/24/98 658543992033 02/02/98 157.58 <br /> 58555 02/24/98 778059313033 02/02y98 198.22 <br /> 58555 02/24/98 680027169037 02/06/98 16.44 <br /> 58555 02/24/98 707053512030 01/30/98 287.60 <br /> 58555 02/24/98 970652120033 02/02/98 24.56 <br /> VENDOR TOTAL 5421 .79 <br /> 37550 ORKIN EXTERMINATING C* 58557 02/24/98 09050732 01y02/98 82.01 <br /> 58557 02/24/98 01/02y98 54.33- <br /> 58557 02/24y98 264929 02y02/98 82.01 <br /> 410 <br />