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PApE '7 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> 0VENDOR NAME NUMBER DATE INVOICE NMBR DATE <br /> � AMOUNT <br /> �' 55213 04/15y97 04/15y97 126.96 <br /> VENDOR TOTAL 10696.53 <br /> N4217 NORTHLAND BUSINESS CO* 55216 04/15/97 N13028 03/27y97 120.78 <br /> VENDOR TOTAL 120.78 <br /> 04600 O.W. I . RECYCLING, INC* 55217 04/15/97 9286 03/27/97 70.00 <br /> VENDOR TOTAL 70.00 <br /> 07550 ORKIN EXTERMINATING C* 55218 04/15/97 04/15/97 716.38 <br /> 55218 04/15/97 09042173 03y24/97 83.08 <br /> VENDOR TOTAL 799.46 <br /> P2100 PERFECT " 10" CAR WASH 55219 04/15/97 144 03/06y97 5.33 <br /> VENDOR TOTAL 5.33 <br /> P2200 PHILLIPS 66 COMPANY 55220 04/15/97 03/11/97 998.28 <br /> VENDOR TOTAL 998.28 <br /> P3765 PITNEY BOWES INC 55221 04/15/97 33520 5 03/21/97 64.95 <br /> ` 55221 04/15y97 814024 03/29/97 77.92 <br /> VENDOR TOTAL 142.87 4111PITNEY BOWES 5522204/15/97 84O7165-MR97 03/14y97 990.00 VENDOR TOTAL 990.00 <br /> P5915 POMP'S TIRE SERVICE, * 55223 04/15y97 66355 03y14/97 166.44 <br /> 55223 04/15y97 682649 11/27/96 77.82- <br /> 55223 04/15y97 50584 02/24/97 56.93 <br /> 55223 04/15y97 36743 02/05y97 34.98 <br /> 55223 04/15/97 725025 04y01/97 17.00 <br /> VENDOR TOTAL 197.53 <br /> P6818 PRECISION LANDSCAPE &* 55224 04/15/97 04/01/97 2959.37 <br /> VENDOR TOTAL 2959.37 <br /> R0865 RAMSEY COUNTY 55225 04/15/97 1304022 47101 03/18y97 1048. 16 <br /> VENDOR TOTAL 1048. 16 <br /> R1950 REMAP CORPORATION 55226 04/15/97 1486 03/25/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> R5660 ROBINSON COACH, INC 55227 04/15/97 17863 03/23/97 217.50 <br /> VENDOR TOTAL 217.50 <br /> 80220 S & S ARTS AND CRAFTS 55228 04/15/97 1742677 03/18/97 1081 .89 <br /> VENDOR TOTAL 1081 .89 <br /> 111IkST. JOSEPH EQUIPMENT,* 55229 04/15/97 03/12/97 10431 .68 <br /> VENDOR TO1AL 10431 .68r <br />