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PAGE 5 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK ' INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> •5 MIDWEST PUBLIC GOLF M* 55786 06/10/97 06/10/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> M2448 MIDWEST SPECIALTY SAL* 55787 06/10/97 8131 05/14/97 53.78 <br /> VENDOR TOTAL 53.78 <br /> M3818 STATE OF MINNESOTA 55788 06/10/97 209191 06/10/97 30.00 <br /> 55788 06/10/97 209192 06/10/97 10.00 <br /> VENDOR TOTAL 40.00 <br /> M3990 MINNESOTA DEPARTMENT * C5789 06/10/97 06/10/97 4019.51 <br /> VENDOR TOTAL 4019.51 <br /> N1168 NATIONWIDE TRUCK'.:/TRA I* 55790 06/10/97 37177 05/22/97 198.25 <br /> VENDOR TOTAL 198. 5 <br /> N353t 3 NO. METRO BUS RETN/DE* 55791 06/10/97 05/01/97 32.00 <br /> 00 <br /> VENDOR TOTAL =2.00 <br /> N4000 NORTHERN SANITARY SUP* 55792 06/10/97 416619 05/22/97 :381 .75 <br /> VENDOR TOTAL 381 .75 <br /> N4200 NORTHERN STATES POWER* 55793 06/10/97 06/10/97 1471 .86 <br /> VENDOR TOTAL 1471 .86 <br /> ill <br /> 0 ORKIN EXTERMINATING C* 55795 06/10/97 114844:32 05/14/97 41 .54 <br /> VENDOR TOTAL 41 .54 <br /> P2100 PERFECT " 10" CAR WASH 55796 .06/10/97 05/31/97 W-..A5 <br /> VENDOR TOTAL 26.65 <br /> 85606 ROADRUNNER TRANSPORTA* 55797 06/10/97 82867 05/15/97 33.45 <br /> VENDOR TOTAL 33.45 <br /> S05 i 5 ST. CRO I X SCREENPR I NT 55798 06/10/97 19'387 06./04/97 52.8O <br /> VENDOR TOTAL 52.80 <br /> S0800 SAINT PAUL PIONEER PR* 55799 06/10/97 567978 03/:1/97 590. 1:3 <br /> VENDOR TOTAL 590. 13 <br /> 50900 SALLY DISTRIBUTORS 5500 0A/10/97 344415 05/23/97 479.78 <br /> VENDOR TOTAL 479.78 <br /> S_2 5 SHORT ELLIOTT & HENDR* 55801 06/10/97 40354 05/27/97 4335. 14 <br /> VENDOR TOTAL 4:35. 14 <br /> S:3300 SHRED-IT 5580' 06/10/97 9115 05/28/97 45.00 <br /> VENDOR TOTAL 45.00 <br /> 1111 <br />