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PAGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br /> AP-C10-02 MOUNDS VIEW <br /> V DOR CHECK: CHECK INVOICE INVOICE <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 732O8 MILLER, GARY 51158 03/14/97 03/14/Q7 500.00 <br /> VENDOR TOTAL 500.00 <br /> 57120 MINN HOUSING FINANCE * 51159 03/17/97 03/17/97 2251 .2Q <br /> VENDOR TOTAL 2251 .2Q <br /> 00303 U.S. POSTAL SERVICE 51160 03/17/Q7 03/17/Q7 5000.00 <br /> VENDOR TOTAL 5000.00 <br /> N4200 NORTHERN STATES POWER* 51161 03/17/97 03/17/97 6122.89 <br /> VENDOR TOTAL 6122.89 <br /> 53215 SHOREVIEW, CITY OF 51162 03/18/97 03/13/'=7 60.00 <br /> VENDOR TOTAL 60.00 <br /> 80455 BALLOMATIC, INC 51163 03/19/97 03/19/'7 5107.38 <br /> VENDOR TOTAL 5107. 38 <br /> I5505 INPUT PLUS 51164 03/19/97 03/19/97 354.0 <br /> VENDOR TOTAL 354.03 <br /> M4200 MINNESOTA DEPT OF REV* 51165 03/20/97 03/19/97 1040.00 <br /> VENDOR TOTAL 1040.00 <br /> b 90 MUNICI-PALS 51166 03/19/97 03/19/97 10.00 <br /> VENDOR TOTAL 10.00 <br /> GRAND TOTAL 113665.99 <br />