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GE l ACCOUNTS PAYABLE PRE-PAID CHECK REGIST <br /> -710-02 MOUNDS VIEW <br /> NDOR ' CHECK CHECK INVOICE INVOICE D <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 9 ESTERN BANK 1217 12/17/97 12/17y97 2968. 19 <br /> 1217 12/17/97 12/17/97 1068.59 <br /> 11, ` VENDOR TOTAL 4036.78 <br /> 560 RAMACHER, TIMOTHY 56524 12/12/97 12/12/97 137.70 <br /> VENDOR TOTAL 137.70 <br /> 919 WESTERN BANK 56524 12/12/97 12/12y97 500.00 <br /> VENDOR TOTAL 500.00 <br /> 750 JOHNSON, MARVIN L 56525 12y15/97 12/04y97 17. 12 <br /> VENDOR TOTAL 17. 12 <br /> 330 ELFRING SOFT FONTS IN* 56526 12/17/97 12117/97 79.00 <br /> VENDOR TOTAL 79.00 <br /> ,,00 PUB EMPLOYEES RETIREM* 56527 12/17y97 12/17/97 5931 .78 <br /> VENDOR TOTAL 5931 .78 <br /> :,82 ICMA RETIREMENT TRUST* 56528 12/17/97 12/17y97 123.02 <br /> VENDOR TOTAL 123.02 <br /> 919 WESTERN BANK 56529 12/17/97 12/17/97 44398.95 <br /> 56529 12y17/97 12/17/97 49573.38 <br /> VENDOR TOTAL 93972.33 <br /> EMPLOYEES INS * 5530 12/17/97 12/17/97 1284296•UBLIC <br /> VENDOR TOTAL 1284296 <br /> ,;00 PUB EMPLOYEES RETIREM* 56531 12/17/97 12y17/97 56.25 <br /> VENDOR TOTAL 56.25 <br /> ]00 SECRETARY OF STATE 56532 12/17/97 12/17/97 8.00 <br /> VENDOR TOTAL 8.00 <br /> 200 MINNESOTA DEPT OF REV* 56533 12/18/97 12y18/97 1944.00 <br /> VENDOR TOTAL 1944.00 <br /> 185 OFFICE DEPOT, INC. 56534 12/22/97 12y22/97 92.05 <br /> VENDOR TOTAL 92.05 <br /> -:35 GOODHUE COUNTY NATION* 56535 12/22/97 12/22/97 244.84 <br /> VENDOR TOTAL 244.84 <br /> }00 MCDONALDS 56536 12/22/97 12/22/97 451 .81 <br /> VENDOR TOTAL 451 .81 <br /> 22 RACH, RENEE 56537 12/23y97 12/23/97 46.41 <br /> VENDOR TOTAL 46.41 <br /> S <br />