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'AGE 7 ACCOUNTS PAYABLE CHECK REGISTER <br /> W-C10-01 MOUNDS VIEW <br />/ENDOR CHECK CHECK: INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 4111 VENDOR TOTAL S :.50 <br /> 1810) MUNICILITE 50997 01/14/97 8177 12/06/96 48.46 <br /> 50997 01/14/97 8926 12/17/96 53.50 <br /> VENDOR TOTAL 101 .96 <br /> 12400 NEW RESOURCES GROUP, * 50998: 01/14/97 0000028:= 12/16/96 1975.60 <br /> VENDOR TOTAL 1975.60 <br /> 12900 NIKE INC 50999 01/14/97 22718797 12/17/96 17/96 50.00 <br /> VENDOR TOTAL 50.00 <br /> 13415 NORTH AMERICAN SALT C* 51000 01/14/97 10230872 10/31/96 11628.84 <br /> 51000 01/14/97 900 37666 12/04/96 100.00- <br /> VENDOR TOTAL 11528.84 <br /> 13585 NORTH METRO MAYORS AS* 51001 01/14/97 9500050 12/27/96 62/_-.3.00 <br /> VENDOR TOTAL 6263.00 <br /> 14000 NORTHERN SANITARY SUP* 510102 01/14/97 411550 12/30/96 30/96 q=:.29 <br /> VENDOR TOTAL 4:.29 <br /> 4200 NORTHERN STATES POWER* 51003 01/14/97 12/30/96 4854.55 <br /> VENDOR TOTAL 4854.55 <br /> 4 ORTHERN WELDING & BO* 51006 01/14/97 7971 12/27/96 129.00 <br /> VENDOR TOTAL 129.00 <br /> 7550 ORKIN EXTERMINATING C* 51007 01/14/97 7883:356 01/03/97 62.84 <br /> VENDOR TOTAL 69.84 <br /> 2100 PERFECT " 10" CAR WASH 51008 01/14/97 12/10/96 15.99 <br /> VENDOR TOTAL 15.99 <br /> 2167 PETERSON ENV I RONMENTA* 51009 01/14/97 3351 11/16/96 150.00 <br /> VENDOR TOTAL 150.00 <br /> 2200 PHILLIPS 66 COMPANY 51010 01/14/97 12/10/96 1126.76 <br /> VENDOR TOTAL 112676 <br /> 6850 PRICE POINTE 51011 01/14/97 300-330588 12/13/96 400.36 <br /> VENDOR TOTAL 400.:34 <br /> 7900 PUB EMPLOYEES RETIREM* 51012 01/14/97 12/31/96 362.71 <br /> .71 <br /> VENDOR TOTAL 362.71 <br /> 71 <br /> 0500 RAM HYDRAULICS 51013 01/14/97 962475 12/20/96 48.43 <br /> VENDOR TOTAL 48.43 <br /> 0865 RAMSEY COUNTY 51014 01/14/97 D01335 42100 12/31/96 12985.42 <br />