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'AGE 1 ACCOUNTS PAYABLE PRE—PAID CHECF::: REGIS. <br /> =IP—C10-02 MOUNDS VIEW <br /> 'ENDOF; CHECK CHECKINVOICE INVOICE <br /> 4IVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 111 <br /> 119 WESTERN BANE:: * 0 01/2Q/Q8 01/29'f 3452. 10 <br /> h, 0 01/2Q/'")8 0 1/2'x/' ' 610.45 <br /> VENDOR TOTAL 404255. <br /> 8:30O SECRETARY OF STATE 57544 01 /20/Q8 01 /28/Q0 :.:5.00 <br /> VENDOR TOTAL :35.00 <br /> )0008 AARP 57545 '_18 208.00 <br /> VENDOR TOTAL 20P.00 <br />-'7Q00 PUB EMPLOYEES RE:T l:REM* 57546 01./29/98 01/2'://c/8 5E:1,_,. 1Q <br /> 57547 01/2'.:1/Q8 01:2'7, 54.25 <br /> VENDOR TOTAL 587 .44 <br /> I1',1Q WESTERN BANE::: 57548 01 01/2Q/'"?0 67Q11 .70 <br /> 57548 01/'2` /98 01/2Q/Q8 14434 .'7'8 <br /> vENDOR <br /> 4434. = - <br /> VENDOR TOTAL 34 344. _ _ <br /> 0082 ICE 1A RETIREMENT •TRUST* 5.754' 01/2Q/ 8 01/2' 'Q8 123.02 <br /> VENDOR TOTAL 12D.0-' <br /> 1341Q Ml:CHNA, PATRICIA 17550 O1/29/=%:E: 01/2°/Q0 10.00 <br /> VENDOR TOTAL 10,00 <br /> Ilk <br /> 't:} E I P 57553 01/29/'::8 01/2Q/°8 1.2741 .74 <br /> VENDOR TOTAL 12741 .74 <br /> 8407 F'UBL_.I CORE', INC. 97554 01/-":)/Q8 01/28/Q8 150.00 <br /> VENDOR TOTAL 150.0C' <br /> GRAND TOTAL 107552. 43 <br /> 1111 <br />