Laserfiche WebLink
PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK R <br /> AP-C10-02 • MOUNDS VIEW <br /> , VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> WESTERN BANK * 50853 02/13/97 02y13/97 3011 .84 <br /> VENDOR TOTAL 3011 .84 <br /> ���� <br /> �v008 AARP 50843 02/10/97 . 02/10/97 88.00 <br /> VENDOR TOTAL 88.00 <br /> 72201 NEVALA, NATHANIEL 50844 02/11/97 ' 02/11/97 55.00 <br /> VENDOR TOTAL 55.00 <br /> E1000 EDGEWOOD JR HIGH 50845 02/11/97 02/11/97 20.00 <br /> VENDOR TOTAL 20.00 <br /> L3580 LINKE, SHARON 50846 02/11/97 02/11/97 29.68 <br /> VENDOR TOTAL 29.68 <br /> M4300 MINNESOTA GFOA 50847 02/11/97 ' 02/11/97 65.00 <br /> VENDOR TOTAL 65.00 <br /> 72200 ANOKA KITCHEN BAND 50848 02/11/97 02/11/97 50.00 <br /> VENDOR TOTAL 50.00 <br /> N4200 NORTHERN STATES POWER* 50849 02/11/97 02/11/97 7836.74 <br /> VENDOR TOTAL 7836.76 <br /> U6500 UNUM LIFE INSURANCE 50850 02/13/97 02/13/97 716.77 <br /> VENDOR TOTAL 716.77 <br /> HEALTHPARTNERS 50851 02/13/97 � ��' 02/13/97 558.41 <br /> .88 <br /> VENDOR TOTAL 558.41 <br /> I0082 ICMA RETIREMENT TRUST* 50852 02/13/97 <br /> 02 . 13/97 116.54 <br /> VENDOR TOTAL 116.54 <br /> W1919 WESTERN BANK 50853 02y13y97 02/13/97 61132.98 <br /> 50853 02/13/97 02/13/97 20170.23 <br /> 50853 02/13/97 02/13/97 842.62 <br /> VENDOR TOTAL 82145.83 <br /> P7900 PUB EMPLOYEES RETIREM* 50854 02/13/97 02y13/97 5316.20 <br /> 50854 02/13/97 02/13y97 101 .47 <br /> 50855 02/13/97 02/13/97 18.75 <br /> VENDOR TOTAL 5436.42 <br /> 51001 SAM'S CLUB 50856 02/13/97 02/13/97 47.77 <br /> VENDOR TOTAL 47.77 <br /> U2750 ULRICH, MICHAEL 50857 02/13/97 _, 02/13/97 30.55 <br /> VENDOR TOTAL 30.55 <br /> 60212 THOMAS, RICHARD 50858 02/13/97 02/13/97 2150.56 <br /> III <br />