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'AGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> 1P-C10:01 MOUNDS VIEW <br /> 'ENDOR CHECK CHECK INVOICE INVOICE I <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 6.07 <br /> 1111 NORTH METRO MAYORS AS* 54779 03/11/97 950193 02/21/97 25.52 <br /> VENDOR TOTAL 25.52 <br /> 3714 NORTHERN ASPHALT CONS* 54780 03/11/97 18141 02/24/97 814. 19 <br /> VENDOR TOTAL 814. 19 <br /> -14000 NORTHERN SANITARY SUP* 54781 03/11/97 413518 02/20/97 44.62 <br /> VENDOR TOTAL 44.62 <br /> 4200 NORTHERN STATES POWER* 54782 03/11/97 03/11/97 869.67 <br /> 54782 03/11/97 03/11/97 1477.46 <br /> VENDOR TOTAL 2347. 133 <br /> 4207 NORTHERN WATER WORKS * 54784 03/11/97 M 155885 02/11/97 673.70 <br /> VENDOR TOTAL 673.70 <br /> 7550 ORK I N EXTERMINATING C* 54785 03/11/97 7890460 03/05/P7 62.84 <br /> VENDOR TOTAL 62.84 <br /> 2200 PHILLIPS 66 COMPANY 54786 03/11/97 02/11/97 2095.62 <br /> VENDOR TOTAL 2095.62 <br /> 0865 RAMSEY COUNTY 54787 03/11/97 02/21/97 26.00 <br /> • 54787 03/11/97 F10860 42118 02/21/97 414.00 <br /> VENDOR TOTAL 440.00 <br /> 1950 REMAP CORPORATION 54788 03/11/97 1209 02/25/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> 0675 ST. PAUL, CITY OF 547871 03/11/97 046938 02/18/97 23.50 <br /> VENDOR TOTAL 23.50 <br /> 0676 ST PAUL, CITY OF 54790 03/11/97 03/11/97 975.00 <br /> VENDOR TOTAL 975.00 <br /> 3191 SHELDON, PAMELA 54791 03/11/97 913306 02/11/97 64.00 <br /> VENDOR TOTAL 64.00 <br /> 3225 SHORT ELLIOTT & HENDR* 54792 03/11/97 39040 02/27/97 1401 .60 <br /> 54792 03/11/97 :38817 01/31/97 561 .38 <br /> VENDOR TOTAL 1962.96 <br /> 3300 SHRED-IT 54793 03/11/97 6466 03/05/97 45.00 <br /> VENDOR TOTAL 45.00 <br /> 5605 SNYDER''S DRUG STORES,* 54794 03/11/97 5044-000051 01/29/97 14. 11 <br /> 54794 03/11/97 5044-000003 03/06/97 3.77 <br /> VENDOR TOTAL 17.88 <br /> 1111 <br />