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<br />PAGE 1 <br />PIP-'CI0-02 <br />VENDOF, <br />NO VENDOR NAME <br /> <br />W1919 WESTERN BANK <br /> <br />. <br /> <br />C5700 COMMERCIAL LIFE INSUR* <br /> <br />H08B8 HEALTHPARTNERS <br /> <br />P7900 PUB EMPLOYEES RETIREM* <br /> <br />10082 ICMA RETIREMENT TRUST* <br /> <br />57107 IRONDALE MARCHING KNI* <br /> <br />M4988 MINN POLLUTION CONTRO* <br /> <br />el PRym-:;: RESOUF~CES, INC <br /> <br />06750 GREEN ACRES SNO-TUBIN* <br /> <br />P7900 PUB EMPLOYEES RETIREM* <br /> <br />MOb07 MANTHIS KEN <br /> <br />U9000 MINNESOTA, UNIVERSITY* <br /> <br />M4999 MINNESOTA STATE TREAS* <br /> <br />N4200 NORTHERN STATES POWER* <br /> <br />08200 MORGAN, LYNNETTE <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGI~ <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />10297 01/02/':'9'1 <br />10297 (11./02 rn <br />11697 01/1(~,/97 <br />116';;'-7 01/16/97 <br />507:;::5 01/02/''7'1 <br />~i07::;:5 01102/97 <br /> <br />01/02/97 <br />01/02/97 <br />01/16/'-:;)7 <br />01/16/97 <br />01/02/97 <br />01/02/97 <br />VENDOR TOTAL <br /> <br />:::;07:::/:., 01/02/97 <br /> <br />01/02/,~n <br />VENDOR TOTAL <br /> <br />:::;0787 01./02/97 <br /> <br />01/02/97 <br />VENDOR TOTAL <br /> <br />507:::::::: 01. /02/97 <br /> <br />01/02/';n <br />VENDOR TOTAL <br /> <br />:::;07:39 01/02/97 <br /> <br />01/02/97 <br />VENDOr.: TOH~L <br /> <br />~:;0790 (11/0:2: 1':;'7 <br /> <br />01/02/97 <br />VENDOR TOTAL <br /> <br />50791. 01/02/'in <br />~50792 01/02/97 <br /> <br />01/02/97 <br />01/02/97 <br />VENDOR TOTAL <br /> <br />50793 01 /02/'::/7 <br /> <br />01102/'';)7 <br />VENDOR TOTAL. <br /> <br />507':":::; 01/0:-;:/97 <br /> <br />01/0::::/'7'7 <br />VENDOR TOTAL <br /> <br />:::i0797 01/07/97 <br /> <br />01/07/97 <br />VENDOF: TOTAL <br /> <br />5079:;:: 01/10/97 <br /> <br />01/1.0/97 <br />VENDOR TOT(..!rL.. <br /> <br />50800 01/13/97 <br /> <br />01/1::':/97 <br />VEl\lDOR TOTAL <br /> <br />50::::01 01/13/97 <br />!50802 0111 ::':/'::)7 <br /> <br />0111 :-;:/97 <br />01/1.3197 <br />VENDOR TOTAL <br /> <br />50803 01/1::.:/,iI7 <br /> <br />01/13/97 <br />VENDOr.: T(JT{~L <br /> <br />:::i0805 011 :l4/97 <br /> <br />01114/97 <br /> <br />3090 . :=:4 <br />::::48 . 1 7 <br />:-;:621.71 <br />101.2.04 <br />(:,1629.20 <br />1.945:3.06 <br /> <br />:=:'~~t;,5':;"I n 5:2 <br /> <br />719.07 <br />719.07 <br /> <br />5$:: . 41 <br /> <br />5~i:=: II 41 <br /> <br />75.00 <br />75.00 <br /> <br />1.1 ::::.. 14- <br />113.14 <br /> <br />100.00 <br />100.00 <br /> <br />2~5() " ()() <br /> <br />:-;:2.00 <br /> <br />~~ :::: :;2 n () () <br /> <br />195.00 <br />1 9~5 . 00 <br /> <br />'~}'7 It 5() <br />97.50 <br /> <br />5::':7/.:..71 <br />5376.71. <br /> <br />6~iO . 00 <br />650.00 <br /> <br />129.00 <br />1. 2'i' . 00 <br /> <br />'~/~:51 . :2:::: <br /> <br />tA'::/.51 <br />1600.79 <br /> <br />t,1. 97.40 <br />6197.40 <br /> <br />'~J:=: II :3:::: <br />