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PAGE 8 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 /> N1126 NATIONAL INDEPENDENT * 56904 09/23y97 08/31/97 54.00 <br /> VENDOR TOTAL 54.00 <br /> N1168 NATIONWIDE TRUCK/TRAI* 56905 09/23/97 37283 08/30/97 159.75 <br /> VENDOR TOTAL 159.75 <br /> N2180 NEW BRIGHTON/MOUNDS V* 56906 09/23/97 O9/02/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> N2900 NIKE INC 57,007 09/23/97 24624364 05/05y97 27.42 <br /> 56907 09/23797 24520297 04/28/97 51 .64 <br /> 56907 09/23/97 24330799 04/11/97 18. 16 <br /> 56907 09/23797 23799604 03/09y97 28.39 <br /> 56907 09/23/97 23774025 03/04y97 28. 16 <br /> 56907 09y23/97 23890940 03/17797 23.64 <br /> 56907 09/23/97 23814296 03y07/97 11 . 16 <br /> 56907 09y23y97 24692027 05/07/97 498. 11 <br /> 56907 09/23/97 24799533 65/21/97 20.92 <br /> VENDOR TOTAL 707.60 <br /> N3400 NORSEMAN AWARDS 56909 09/23/97 3244 08y01/97 62.84 <br /> 56909 09y23y97 3272 08/18/97 58.58 <br /> 5690909y23/97 3297 09/02/97 55.38 <br /> 56909 09/23/97 3296 09/02/97 62.84 <br /> VENDOR TOTAL 239.64 <br /> N3690 NORTH STAR TURF, INC 56910 09y23/97 156006 O9y15/97 66.03 <br /> 56910 09/23y97 156168 09/16/97 178.41 <br /> VENDOR TOTAL 244.44 <br /> N4000 NORTHERN SANITARY SUP* 56911 09y23/97 419153 08y08/97 120.88 <br /> VENDOR TOTAL 120.88 <br /> N4200 NORTHERN STATES POWER* 56912 09/23/97 281349293245 08/29/97 6.48 <br /> 56912 09/23/97 707053512239 08/29/97 27.81 <br /> 56912 09723/97 322740983238 08729/97 74.29 <br /> 56912 09y23797 526047094239 08/29797 286.74 <br /> 56912 09y23797 658543992240 08/29y97 15.36 <br /> 56912 09/23/97 493656813239 08/29797 13.64 <br /> 56912 09/23/97 138658108240 08/29y97 124.02 <br /> 56912 09/23/97 745346795241 08729/97 468.51 <br /> 56012 09/23/97 335649486241 08729y97 108.67 <br /> 56912 09y23/97 840356809241 08/29/97 13.39 <br /> 56912 09/23/97 521503007244 08/29797 3966.53 <br /> 56912 09y23y97 680027169252 08/29y97 21 .61 <br /> 56912 09/23797 903941195241 08y29/97 3889.71 <br /> 56912 09y23/97 085659018239 08y29/97 243.78 <br /> 5691209/23/97 783550220239 08/29/97 1199.29 <br /> 56912 09/23/97 388457912239 08/29/97 75.86 <br /> ___ <br />