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PAGE 9 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 /> illVENDOR TOTAL 10535.69 <br /> N4217 NORTHLAND BUSINESS CO* 56915 09/23y97 N15785 08/28y97 148.79 <br /> VENDOR TOTAL 148.79 <br /> N4220 NORTHWEST YOUTH & FAM* 56916 09y23y97 08y30/97 3579.75 <br /> VENDOR TOTAL 3579.75 <br /> 03185 OFFICE DEPOT, INC. 56917 09/23/97 3866 08/19y97 9.23 <br /> VENDOR TOTAL 9.23 <br /> 03350 OFFICEMAX CRLUIT PLAN 56918 09/23y97 884937 08/29/97 31 .35 <br /> VENDOR TOTAL 31 .35 <br /> P2090 PEPSI-COLA COMPANY 56919 09/23y97 307495 07/15/97 141 . 11 <br /> VENDOR TOTAL 141 . 11 <br /> P2167 PETERSON ENVIRONMEN| A* 56920 09/23y97 39701 08/29y97 1165.62 <br /> VENDOR TOTAL 1165.62 <br /> P3766 PITNEY BOWES 56921 09y23/97 517593 09y16/97 70.00 <br /> VENDOR TOTAL 70.00 <br /> P5915 POMP'S TIRE SERVICE, * 56922 09y23/97 777948 08/J2/Q7 10.00 <br /> VENDOR TOTAL 10.00 <br /> PAl0 PRINT CENTRAL 56923 09y23y97 22677 09/23/97 36.69 <br /> VENDOR TOTAL 36.69 <br /> P6888 PGA OF AMERICA 56924 09y23/97 09/13y97 375.00 <br /> VENDOR TOTAL 375.00 <br /> R1950 REMAP CORPORATION 56925 09y23/9/ 492 08y25/97 49.95 <br /> VENDOR TOTAL 49.95 <br /> R2080 RENT ALL MINNLSOTA 56926 09/23y97 269788 08/21/97 119.08 <br /> VENDOR TOTAL 119.08 <br /> R7200 RUFF - CUT 56927 09/23y97 97134 09/10y97 378.00 <br /> VENDOR TOTAL 378.00 <br /> S0535 ST. JOSEPH EQUIPMENT,* 56928 09/23/97 S] 57333 09y23/97 15.88 <br /> VENDOR TOTAL 15.88 <br /> S0675 ST. PAUL, CITY OF 56929 09/23/97 050212 09y23y97 466.77 <br /> VENDOR TOTAL 466.77 <br /> S0800 SAINT PAUL PIONEER pR* 56930 09/23y97 576548 08y31y97 455.67 <br /> VENDOR TOTAL 455.67 <br /> III <br />