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<br />- <br /> <br />PAGE 1 <br />f-\P-Cl0-'O:2 <br />VENDOR <br />!\ID 'v'ENDor~ NAME <br /> <br />,MtI <br /> <br />S3215 <br /> <br />I'1CDONALD~3 <br /> <br />SHOREVIEW, CITY OF <br /> <br />M2184 METROPOLITAN SPORTS C* <br /> <br />Al000 AFTON ALPS SKI AREA <br /> <br />M4200 MINNESOTA DEPT OF REV* <br /> <br />N2210 NEW BRIGHTON, CITY OF <br /> <br />H0900 HEARTHROB CAFE <br /> <br />52214 SCIENCE MUSEUM OF MIN* <br /> <br />A. AFTON ALPS Sl< I (4REA <br /> <br /> <br />M4993 MINNESOTA RURAL WATER* <br /> <br />44119 SPORTS SPREE FUN PARK <br /> <br />G5787 GODFATHER/S PIZZA <br /> <br />C3120 CHILDREN/S MUSEUM <br /> <br />G5835 GOODHUE COUNTY NATION* <br /> <br />U0300 U S POSTMASTER <br /> <br />P7900 PUB EMPLOYEES RETIREM* <br /> <br />. <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGIS1 <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE <br />NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> <br />50860 02/14/97 <br /> <br />02/14/97 <br />VENDOR TOTAL <br /> <br />50861 02/14/'::t'7 <br /> <br />02/14/97 <br />VENDOR TOTAL <br /> <br />50::::62 02/14/"it7 <br /> <br />02/14/'7'7 <br />VENDOR TOTAL <br /> <br />50;:::63 02/14/97 <br />50}364 02/14/97 <br />!',:iO::::65 02/14/'::/7 <br /> <br />02/14/'::1'7 <br />02/14/97 <br />02/14/97 <br />VENDOR TOTAL <br /> <br />50866 02/14/"i;7 <br /> <br />02/:l4/97 <br />VENDOR TOTAL <br /> <br />50::::67 02/19/97 <br /> <br />02/19/97 <br />VENDOR TOTAL <br /> <br />50868 02/19/97 <br /> <br />02/19/''-;."17 <br />VENDOR TOTAL <br /> <br />508/~8 02/1. ';1/97 <br /> <br />02/19/97 <br />VENDOR TOTAL <br /> <br />50::'::70 02/19/97 <br />50871 02/1'?hi7 <br />!',:i0872 02/19/97 <br /> <br />02/19/97 <br />02/19/97 <br />02/19/';:"7 <br />VENDOR TOTP,L <br /> <br />50:;::73 02/20 1St 7 <br /> <br />02/20/97 <br />VENDOR TOTAL <br /> <br />50874 02/20/97 <br /> <br />02/20/97 <br />VENDOR TOTAL <br /> <br />~i()::;:'75 02/20/97 <br /> <br />02/20/97 <br />VENDOR TOTAL <br /> <br />5<)::3'71:., 02/20/97 <br /> <br />02/20/97 <br />VENDOR TOTAL <br /> <br />50877 02/12/97 43002 02/12/97 <br />VENDOR TOTAL <br /> <br />50878 02/24/97 02/24/97 <br />VENDOR TOTAL <br /> <br />50879 02/26 /",?,/ <br /> <br />02/26/97 <br /> <br />27 II 5() <br /> <br />27.50 <br /> <br />::::6.00 <br />3t:,.00 <br /> <br />2:::: " ()() <br />2:::: .. (H) <br /> <br />20.00 <br />11 0 . 00 <br />110.00 <br />240.00 <br /> <br />6:::1) . 00 <br />(:,:;:::0 . 00 <br /> <br />36 . '00 <br />36.00 <br /> <br />60.00 <br />60.00 <br /> <br />4:::: .. ()() <br />4::::.00 <br /> <br />2.00 <br />154.00 <br />154.00 <br />310.00 <br /> <br />75.00 <br />7~5 . 00 <br /> <br />90.00 <br />90.00 <br /> <br />52.. 5() <br />5:2..5<) <br /> <br />52..5() <br />5:~-~ u 5() <br /> <br />244. ::::4 <br />244. :;::4 <br /> <br />245.54 <br />24~i " ~54 <br /> <br />~i4,:':,7 . 3~:5 <br /> <br />- <br />