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PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGIE <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT 1110 <br /> 7 <br /> RICE CREEK WATERSHED * 56517 12/05/97 12/05/97 500.00 <br /> VENDOR TOTAL 500.00 <br /> N4200 NORTHERN STATES POWER* 56518 12/05/97 12/05/97 5310.77 <br /> VENDOR TOTAL 5310.77 <br /> M0100 M G C S A 56519 12/05/97 12/05/97 80.00 <br /> VENDOR TOTAL 80.00 <br /> 00047 G C G AA 56520 12/05/97 12/05/97 210.00 <br /> VENDOR TOTAL 210.00 <br /> 68300 SECRETARY OF STATE 56522 12/11/97 12/11/97 35.00 <br /> VENDOR TOTAL 35.00 <br /> GRAND TOTAL 6135.77 <br /> 4110 <br /> 1 <br />