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PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGIST| <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECKCHECK INVOICE INVOICE D. <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> Ni WESTERN BANK * 0 03 /12/98 03y12/98 3051 .73 <br /> ��� 0 03y12/98 03/12y98 850.45 <br /> ��� VENDOR TOTAL 3902. 18 <br /> P2165 MOUNDS VIEW, CITY OF 5758 03/03/98 03y03/98 225.90 <br /> VENDOR TOTAL 225.90 <br /> G5940 GOVERNMENT TRAINING S* 57584 03/03/98 03y03/98 180.00 <br /> VENDOR TOTAL 180.00 <br /> T6060 TOTH, PATRICK 57585 03/04y98 02/26/98 47.22 <br /> VENDOR TOTAL 47 .22 <br /> M0330 MAC QUEEN EQUIPMENT I* 57586 03/06/98 ^ 03/05/98 280.00 <br /> VENDOR TOTAL 280.00 <br /> M3440 MIDWEST LANDSCAPES ` 57587 03y09/98 03y09/98 924.85 <br /> VENDOR TOTAL 924 .85 <br /> N4200 NORTHERN STATES POWER* 57588 03/10/98 03/24/98 5054.71 <br /> VENDOR TOTAL 5054.71 <br /> P7900 PUB EMPLOYEES RETIREM* 57589 03/12/98 03/12/98 5812.47 <br /> VENDOR TOTAL 5812.47 <br /> W1919 WESTERN BANK 57590 03/12/98 03y12/98 69978.64 <br /> 57590 03y12/98 03y12y98 10730.90 <br /> ��� VENDOR TOTAL 80709.54 <br /> 10082 IrMA RETIREMENT TRUST* 57591 03/12/98 03/12/98 146.50 <br /> VENDOR TOTAL 146.50 <br /> H0888 HEALTHPARTNERS 57593 03/12y98 7732546 02/11/98 396.39 <br /> VENDOR TOTAL 396.39 <br /> P2165 MOUNDS VIEW, CITY OF 57594 03/12/98 03/12/98 94.08 <br /> VENDOR TOTAL 94 .08 <br /> 03185 OFFICE DEPOT, INC. 57595 03y13/98 03/13/98 233.34 <br /> VENDORTOTAL 233.34 <br /> U6500 UNUM LIFE INSURANCE 59592 03y12/98 03/01/98 593.84 <br /> VENDOR TOTAL 593.84 <br /> GRAND TOTAL 98601 .02 <br /> ���� <br /> ��� <br />