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.411 <br /> pASE 70 <br /> AP-C10-01 ACCOUNTS PAYABLE CHECK REGISTER <br /> VFNDOR MOUNDS VIEW <br /> ��CHECK CHFrINVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> p591 , pOMP'5 TIRE SFRVTCF , * 57132' 10/14/97 773446 08/20/97 31 .78 <br /> ACCOUNT NUMRER- 750-4600-122000 AMT- 31 . 7E DESC-TIRE REPAIR <br /> VENDOR TOTAL 31 .78 <br /> P6875 PRINTMASTER PRINTING 57133 10/14/97 24568 07/25/97 82.80 <br /> ACCOUNT kK�MBFR- 100-4200-:;4:3000 AMT- 82,30 DESC-REQUEST FOR LEAVE^ FOR <br /> VENDOR TOTAL 82.80 <br /> R05A0 RAM4CHFR, TIMOTHY 57134 10/14/97 10/02/97 46 27 <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 46.27 DESC-REIMBURSEMENT FO~^R HAR� <br /> VENDOR TOTAL 46.27 <br /> R0865 RAMSEY COUNTY 57135 10/14/97 830232400567 10/01/97 12513 48 <br /> ��CCOUNT WUMREP- AF0-4120-30317:513,4R000 � AMT- 1 �13,48 DESC-5394 EDGEWOOD DR~^ . <br /> ACCOUNT W}�MREp- ���/)_412� 357135 10/14/97 730231100019 10/01/97 430 ,67 <br /> � - v'*/v'/ AM /- 430,67 DESC-4949 OLD HWY. 8 <br /> a4NUMRFR_ ���0_41?0 3 .�/�57135 10/14/97 630232300032 10/01/97 1203.71 <br /> rcrouNT - vvn Anr- 1203,71 DFSC-8265 SPRING LAKE ROAD <br /> � 57135 10/14y97 530233300908 10/01/97 332.67 <br /> ACCOUNT NUMBER- 650-4120-303000 ANT— 332,67 DESC-EDGEWOOD DRIVE HABSl <br /> 57135 10/14/97 530232300336 10/01/97 322 96 <br /> ACCOUNT NUMBER- A5(1-4120-3w000 AMT- 322,96DESC-8283 LONG LAKE R~OAD <br /> ���COUx�T NUMBER- 57135 10/14/97 K02777-40504 09/15/97 16.80 <br /> 100-4140 1�0�00 �MT <br /> --..~'- � - � - 1A,80 DESC-POSTAL VERIFICATION C/ <br /> VENDOR TOTAL 14820.29 <br /> R19�0 RFM4p CORPORATION 5713f` 10/14/97 619 09/28/97 49.95 <br /> ACCOUNT NUMBER- 100-4139-303000 AMT- 49.95 DESC-MONTHLY ACCESS C^HARGE <br /> VENDOR TOTAL 49.95 <br /> R2950 THE RIBBON DIVISION` * 57137 10/14/97 159756 08/14/97 133.58 <br /> ACCOUhJT NUMRFR- 7F,0-4A01 -1n000 AMT- 1.7:2.,5:; DESC-RIBBON FOR JCM G^OLF <br /> VENDOR TOTAL 133.58 <br /> S0�55 SAFETY KLEEN CORP 57138 10/14/97 09/01/97 183.45 <br /> ACCOUNT NUMBER- 750-4600-123000 AMT- 183.45 DESC-CLEANING PRODUCTS <br /> 57138 10/14/97 831867: 10/09/97 183.45 <br /> ACCOUNT NUMBER- 750-4600-160000 AMT- 183.45 DESC-SOLVENT SERVICE <br /> VENDOR TOTAL 366.90 <br />:30800 SAINT PAUL PIONEER PR* 57139 10/14/97 10/09/97 566 93 <br /> A[�CUU�aT NUMRER- 100-4190-342000 AMT- 292.81 DESC-RECEPTIONIST AD~ <br /> I�ICCO<.�NT NUMBER- 100-4190-342000 AMT- 274. 12 DESC-HOUSING INSPECTOR AD <br /> �� VENDOR TOTAL 566.93 <br /> 31025 SANCHE7, TRACY 57140 10/14/97 09/29/97 11 .00 <br /> ACCOUNT NUMREF�- 100-4190-.36.::000 AMT- 11 .00 DESC-PARKING FOR SEMINAR^ <br /> ACCOUNT �|]MBF�R_ 100_41q0 25714(� 10/14/97 093097 09/30/97 160,39 <br /> � - /v'/vv AM/- 160,39 DESC-BUSINESS BOOKS <br />