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PAGE 6 ACCOUNTS PAYABLE CliECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VECHEcK CHECK INVOICE INVOICE D <br /> @�N� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 15188.74 <br /> N4200 NORTHERN STATES POWER* 55328 04/29y97 04/29/97 4028.83 <br /> VENDOR TOTAL 4028.83 <br /> N4222 NORTHLAND SCHOOL BUS * 55329 04/29/97 084131 04y04/97 25.30 <br /> VENDOR TOTAL 25.30 <br /> P2120 PERSONNEL DECISIONS, * 55330 04y29/97 0I102831 04y04/97 11 .0O <br /> VENDOR TOTAL 11 .00 ' <br /> P2200 PHILLIPS 66 COMPANY 55331 04/29/97 04/09y97 1787.88 <br /> VENDOR TOTAL 1787.88 <br /> P5915 POMP'S TIRE SERVICE , * 55332 04/29/97 725069 04/09/97 15.00 <br /> VENDOR TOTAL 15.00 <br /> R0762 RAMSEY COUNTY PUBLIC * 55333 04y29/97 04/29/97 92.00 <br /> VENDOR TOTAL 92.00 <br /> R0866 RAMSEY COUNTY 55334 04y29/97 659 01/21/97 235.31 <br /> VENDOR TOTAL 235.31 <br /> 0 <br /> S01�N��� SAFETY KLEEN CORP 55335 04/29/9/ 953881 04/19y9/ 123.27 <br /> � <br /> VENDOR TOTAL 123.27 <br /> S0676 ST PAUL, CITY OF 55336 04/29/97 047769 04/14/97 80.00 <br /> 55336 04/29/97 047690 04/09/97 70.92 <br /> 55336 04/29/97 047667 04/09/97 1808.37 <br /> VENDOR TOTAL 1959.29 <br /> 83191 SHELDON, PAMELA 55337 04/29y97 04/29/97 83.99 <br /> VENDOR TOTAL 83.99 <br /> 83225 SHORT ELLIOTT & HENDR* 55338 04/29/97 39781 03/31/9/ 360. 19 <br /> 55338 04/29/97 39780 03/31/97 1175.77 <br /> VENDOR TOTAL 1535.96 <br /> S3825 STATE OF MINNESOTA - * 55339 04y29/97 MN06205007J 04/03/97 510.00 <br /> 55339 04/29/97 MN062050M7J 041'03/97 270.00 <br /> VENDOR TOTAL 780.00 <br /> S5605 SNYDER'S DRUG STORES,* 55340 04/29/97 5044-000035 04/15/97 6.81 <br /> 55340 04/29/97 5044-000013 04/21/97 46.41 <br /> 55340 04y29y97 5044-000046 04/10/97 13.07 <br /> VENDOR TOTAL 66.29 <br /> 86250 SPRING LAKE PARK FIRE* 55341 04/29/97 04/29/97 12559.00 <br /> 55341 04/29/97 04/03/97 492.50 <br /> ��� VENDOR TOTAL 13051 .50 <br />