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PAGE '4 ACCOUNTS PAYABLE CHECK: REGISTER <br /> AF-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK: INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> I ) MITCHELL I NTERNAT I ONA* 54599 02/11/97 230390 01/20/97 <br /> 0/97 71 . 34 <br /> VENDOR TOTAL 71 . 36 <br /> M6085 MOUNDS VIEW 66 54600 02/11/97 090o97 02/11/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> M0100 MUN.[CILITE 54401 02/11/97 = 208 01/13/97 71 .57 <br /> 54601 02/11/97 _ 341 01/21/97 115.79 <br /> VENDOR TOTAL 187.34 <br /> N2210 NEW BRIGHTON , CITY OF 54602 02/11/97 01/28/97 50.00 <br /> VENDOR TOTAL 250.00 <br /> N.2300 NEW HORIZONS COMPUTER* 54403 02/11/97 4426 01/17/97 760.00 <br /> VENDOR TOTAL 740.00 <br /> N4000 NORTHERN SANITARY SUP* 54604 02/11/97 412 9 01/16/97 99.79 <br /> VENDOR TOTAL 99.79 <br /> N4200 NORTHERN STATES TOWER* 54405 02/11/97 0 /11/'j7 17864.57 <br /> VENDOR TOTAL 17864.57 <br /> N4220 NORTHWEST YOUTH & FAM* 54608 02/11/97 01/06/`-17 3579.75 <br /> VENDOR TOTAL 3579.75 <br /> 41Ik} OFF I.CEMAX CREDIT PLAN 54409 02/11/97 510907/11/96 31 .69 <br /> VENDOR TOTAL _.1 .49 <br /> 07550 ORR I N EXTERMINATING C* 54410 02/11/97 08437 384 02/03/97 A2.84 <br /> VENDOR TOTAL 62.84 <br /> P0715 PETER J F'ATCHIN & ASS* 54611 02/11/97 12/30/94 1225.00 <br /> VENDOR TOTAL 1225.00 <br /> P7900 FUB EMPLOYEES RE T I REM* 5461 02/11/97 01/•` /`r7 309. 37 <br /> VENDOR TOTAL 300. 37 <br /> F0762 RAMSEY COUNTY PUBLIC * 5461 02/11/97 0 /1/1}/97 11-)=;.25 <br /> VENDOR TOTAL 55..15 <br /> R1950 REMAP CORPORATION 54414 02/11 /97 01/ ;/9'7 49.95 <br /> VENDOR TOTAL 49.95 <br /> R5606 ROADRUNNER TRANSFORTA* 54615 02/11/97 36487 01/23/97 45.25 <br /> VENDOR TOTAL 45.25 <br /> S1100 SARAH S DANCE 54616 02/11/97 01/26/97 -.-0.00 <br /> VENDOR TOTAL 220.00 <br /> ST.'-25 SHORT ELLIOTT & HENDR* 54617 02/11/97 38445 01/22/97 865.70 <br />