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PAGE 6 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> M �00 STATE CHEMICAL �MFG CO 54884 O3/25/97 03050801 03/21/97 136. 13 <br /> VENDOR TOTAL 136. 13 <br /> M7900 MULTICARE ASSOCIATES 54885 03/25/97 03/25/97 77.00 <br /> VENDOR TOTAL 77.00 <br /> M8100 MUNICILITE 54886 03/25/97 8520 03/04/97 82.01 <br /> VENDOR TOTAL 82.01 <br /> M8119 MUSIC THEATRE INTERNA* 54887 03/25/97 03/25/97 300.00 <br /> VENDOR TOTAL 300.00 <br /> N0050 N E P CORPORATION 54888 03/25/97 023147 02/25/97 121 .35 <br /> 54888 03/25/97 023146 02/25/97 238.67 <br /> 54888 03/25/97 023148 02/25/97 201 .57 <br /> VENDOR TOTAL 561 .59 <br /> N0700 NATIONAL GOLF FOUNDAT* 54890 03/25/97 01506 02/12/97 44.25 <br /> VENDOR TOTAL 44.25 <br /> N2900 NIKE INC 54891 03/25/97 22392634 11/15/96 20.32 <br /> VENDOR TOTAL 20.32 <br /> NORTH METRO MAYORS AS* 54892 03/25/97 03/25/97 8.00 <br /> 11/, VENDOR TOTAL 8.00 <br /> N3714 NORTHERN ASPHALT CONS* 54893 03/25/97 18167 03/07/97 444. 11 <br /> 54893 03/25/97 18152 02/28/97 444. 11 <br /> 54893 03/25/97 18173 03/12/97 370.09 <br /> VENDOR TOTAL 1258.31 <br /> N3800 NORTHERN HYDRAULICS I* 54894 03/25/97 62945FI 03/10/97 67.21 <br /> VENDOR TOTAL 67.21 <br /> N4200 NORTHERN STATES POWER* 54895 03/25/97 03/25/97 ` 7918.31 <br /> VENDOR TOTAL 7918.31 <br /> V4201 NORTHERN STATES POWER 54897 03/25/97C25248 02/27/97 1360.40 <br /> VENDOR TOTAL 1360.40 <br /> 7,2100 PERFECT "10" CAR WASH 54898 03/25/97 02/28/97 21 .32 <br /> VENDOR TOTAL 21 .32 <br /> 30865 RAMSEY COUNTY 54899 03/25/97 N02916 40500 02/12/97 19.50 <br /> 54899 03/25/97 B04014 47101 02/28/97 1122.37 <br /> 54899 03/25/97 B04008 47101 02/25/97 46.24 <br /> . VENDOR TOTAL 1188. 11 <br /> 41/0JOHN E REID AND ASSOC* 54900 03/25/97 03/25/97 495.00 <br /> VENDOR TOTAL 495.00 <br />