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PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REG <br /> AP-C10-02 <br /> MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> W1 WESTERN BANK * 0 03y26/98 03/26/98 3242.48 <br /> ��r * 0 03/26/98 03/26/98 849.86 <br /> VENDOR TOTAL 4092.34 <br /> S3215 SHOREVIEW, CITY OF 57596 03/23/98 03y23/98 44.00 <br /> VENDOR TOTAL 44.00 <br /> S0830 SAINTS NORTH ROLLERSK* 57598 03/24/98 03/24/98 44.00 <br /> VENDOR TOTAL 44.00 <br /> P7900 PUB EMPLOYEES RETIREM* 57599 03y26/98 03/26/98 56.25 <br /> VENDOR TOTAL 56.25 <br /> W1919 WESTERN BANK 57600 03y2 /98 03/26/98 73166.47 <br /> 57600 03/26/98 03/26/98 10695.67 <br /> VENDOR TOTAL 83862. 14 <br /> I0075 ICMA 57601 03/26/98 03/26/98 146.50 <br /> VENDOR TOTAL 146.50 <br /> P0050 P E I P 57602 03y26/98 03/26/98 12935.72 <br /> VENDOR TOTAL 12935.72 <br /> P7900 PUB EMPLOYEES RETIREM* 57603 03/26y98 03/2 /98 5919.33 <br /> VENDOR TOTAL 5919.33 <br /> 031141/OFFICE DEPOT, INC. 57604 03/27y98 03/27y98 74.02 <br /> VENDOR TOTAL 74.02 <br /> 32030 BEL AIR BUILDERS 57605 04/03/98 04/03/93 2000.00 <br /> VENDOR TOTAL 2000.00 <br /> U2750 ULRICH, MICHAEL 57606 04/03/98 03/31/98 22.50 <br /> ' VENDOR TOTAL 22.50 <br /> W1919 WESTERN BANK 57607 04/06/98 04/01/98 91 .20 <br /> VENDOR TOTAL 91 .28 <br /> 14200 NORTHERN STATES POWER* 57608 04y07/98 844742187090 03/31/98 719.46 <br /> 57608 04/07/98 981752603090 04/07/98 1218. 18 <br /> 57608 04/07/98 057144485090 03/31/98 458.67 <br /> 57608 04y07/98 494259005090 03/31y98 51 .01 <br /> 57608 04/07y98 564658216090 03y31/98 478.30 <br /> 57608 04/07/98 187243582090 03/31 /98 910.23 <br /> 57608 04/07/98 752243594090 03y31/98 32.40 <br /> 57408 04/07/98 623948390090 03/31 /98 80.03 <br /> 57608 04/07/98 484841974090 03/31/98 33.47 <br /> 57608 04/07/93 164242676090 03y31y98 121 .71 <br /> 57608 04/07/93 235249494090 03/31/98 118.27 <br /> ' 57608 04/07/98 367242494090 03/31/98 192.26 <br />