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='AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK: REGIS" <br /> P-C10-02 MOUNDS VIEW <br /> )ENDOR CHECK CHECK: INVOICE INVOICE I <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 11 000 MCDONALDS 50860 02/14/97 02/14/97 27.50 <br /> 410 _ VENDOR_TOTAL27.50 <br /> 3::.z15 SHOREVIEW, CITY OF 50861 02/14/97 02/14/97 36.00 <br /> VENDOR TOTAL 36.00 <br /> 12184 METROPOLITAN SPORTS C* 50862 02/14/97 02/14/'7 3.00 <br /> VENDOR TOTAL 23.00 <br /> 31000 AFTON ALPS SKI AREA 50863 02/14/97 02/14/97 20.00 <br /> 50864 02/14/97 02/14/97 110.00 <br /> 50865 02/14/97 02/14/97 110.00 <br /> VENDOR TOTAL 240.00 <br /> 14200 MINNESOTA DEPT OF REV* 50866 02/14/'7 02/14/97 680.00 <br /> VENDOR TOTAL 680.00 <br /> 12210 NEW BRIGHTON, CITY OF 50867 02/19/97 02/19/97 7:6.00 <br /> VENDOR TOTAL 36.00 <br /> 10900 HEARTHROB CAFE 50868 02/19/97 02/19/97 60.00 <br /> VENDOR TOTAL 60.00 <br /> :2214 SCIENCE MUSEUM OF MIN* 50869 02/19/97 02/19/97 48.00 <br /> VENDOR TOTAL 48.00 <br /> • AFTON ALPS SKI AREA 50870 02/19/97 02/19/97 '''.00 <br /> 50871 02/19/97 02/19/97 154.00 <br /> 50872 02/19/97 02/19/97 154.00 <br /> VENDOR TOTAL 310.00 <br /> 4993 MINNESOTA RURAL WATER* 50873 02/20/97 02/20/97 7 7.:.210 <br /> VENDOR TOTAL 75.00 <br /> 4119 SPORTS SPREE FUN PARK: 50874 02/2.0/97 02/20/97 90.00 <br /> VENDOR TOTAL 90.00 <br /> 5787 GODFATHER'S PIZZA 50875 02/20/97 02/20/97 52.50 <br /> VENDOR TOTAL 52.50 <br /> :3120 CHILDREN'S MUSEUM 50876 02/20/97 02/20/97 52.50 <br /> VENDOR TOTAL 52.50 <br /> 5835 GOODHUE COUNTY NATION* 50877 02/12/97 43002 02/12/97 244.84 <br /> VENDOR TOTAL 244.84 <br /> 0300 U S POSTMASTER 50878 02/24/97 02/24/97 245.54 <br /> VENDOR TOTAL 245.54 <br /> 7900 PUB EMPLOYEES RETIREM* 50879 02/26/97 02/26/97 5467.35 <br /> 4111 <br />