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PAGE 4 ACCOUNTS PAYABLE CHECK REGIST <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> •0O NORTHERN STATES POWER* 54480 0'2/' 5/9'7 02/21/97 40' 0.:It.,. <br /> VENDOR TOTAL 4020. 719 <br /> N4207 NORTHERN WATER WORKS * 54681 02/25/97 5/97 M155884 02/05/97 177.77 <br /> VENDOR TOTAL 177.77 <br /> P2100 PERFECT " 10" CAR WASH 54482 02/25/97 02/25/97 S1 .92 <br /> VENDOR TOTAL 31 .98 <br /> P6=75 F'RINT€MASTER PRINTING 54j.8c:3 O'2/'25/973755 10/10/96 40. 12 <br /> VENDOR TOTAL 60. 12 <br /> 80845 RAMSEY COUNTY 54684 0.2/5/97 C07054 57401 01/13/97 37. 16 <br /> VENDOR TOTAL 37. 16 <br /> 50515 ST. CRO I X SCREENF'R I NT 54655 02/25/97 000 - 706 01/21/97 144.75 <br /> VENDOR TOTAL 144.75 <br /> 82060 SERCO LABS 54686 02/25/97 51194 02/06/97 77.00 <br /> VENDOR TOTAL 77.00 <br /> S3191 SHELDON, PAMELA 544.-87 02/25/97 02/25/97 .-.7.000 <br /> VENDOR TOTAL 27.00 <br /> ii 4O5 SNY'DER`S DRUG STORES,* 54688 02/25/97 5044-003 02/13/97 ..7 . 74 <br /> IP 54688 02/25/97 5004-000055 02/13/97 12.24 <br /> '4 <br /> 54682 02/29/97 5044-000061 02/14/97 5.53 <br /> VENDOR TOTAL 27. 13 <br /> 86250 SPRING LAKE PAR" FIRE* 54689 02/25/97 01/18/97 2511 ..00 <br /> VENDOR TOTAL 25118.00 <br /> S6300 SPRING LAF<:E PARE. LUMB* 54690 02/25/97 175741 12/20/96 20.45 <br /> 54490 02/25/97 17520 12/10/96 29. 19 <br /> VENDOR TOTAL 4c'.84 <br /> S41'93 STANDARD TRUCK & AUTO 54691 02/25/97 5/97 183375 01/28/97 827.72 <br /> VENDOR TOTAL 8-7.7 " <br /> 5- .i'_. STAR TRIBUNE 5.4692 02/25/97 183+.=. 07(,01 01/19/97 503.s0 <br /> VENDOR TOTAL =',07::.R0 <br /> T579TOLL GAS & WELDING SU* 5469- _ 02/25/97 5491.35 01/31/97 5.27 <br /> VENDOR TOTAL 5.27 <br /> U0400 U 5 WEST 54494 02/25/97 02/2==/Q7 346.42 <br /> VENDOR TOTAL 346.4 <br /> U0401 U S WEST COMMUNICATTO•- 54495 02/25/Q7 02/25/'7 21 . 12 <br /> III <br />