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'AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGIST <br /> 1P-C10-02 MOUNDS VIEW <br /> »NDOR CHECK CHECK INVOICE INVOICE t <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 50880 02/26/97 02/26/97 56.25 <br /> 41 VENDOR TOTAL 5523.60 <br /> 0082 ICMA RETIREMENT TRUST* 50881 02/26y97 02/26/97 116.54 <br /> VENDOR TOTAL 116.54 <br /> /1919 WESTERN BANK 50882 02y26/97 02/26/97 62584.05 <br /> 50882 02/26/97 02/26/97 19772.90 <br /> 50882 02/26/97 02/26y97 3104.81 <br /> 50882 02/26/97 02/26/97 862.83 <br /> VENDOR TOTAL 86324.59 <br /> 0050 P E I P 50883 02/26/97 02/26/97 12360.27 <br /> VENDOR TOTAL 12360.27 <br /> 3020 CHANHASSEN DINNER THE* 50884 02/26/97 02/26/97 732.00 <br /> VENDOR TOTAL 732.00 <br /> 0330 MAC QUEEN EQUIPMENT I* 50885 02/27/97 02/27/97 60.00 <br /> VENDOR TOTAL 60.00 <br /> 5500 INT'L CONF. OF BLDG. * 50886 02/27/97 02y27/97 31 .00 <br /> VENDOR TOTAL 31 .00 <br /> 4071 MINN CONCRETE & MASON* 50887 02/27/97 02/27/97 15.00 <br /> VENDOR TOTAL 15.00 <br /> 5�0� ANCHOR PAPER CO. 50888 02/27/97 99768401 02/24/97 502.55 <br /> VENDOR TOTAL 502.55 <br /> 0660 WARNING LITES OF MINN* 50889 02/27/97 02/27/97 240.00 <br /> VENDOR TOTAL 240.00 <br /> 0330 MAC QUEEN EQUIPMENT I* 50890 02/27/97 02/27/97 180.00 <br /> VENDOR TOTAL 180.00 <br /> 2165 MOUNDS VIEW, CITY OF 50891 02/28/97 02/28/97 183. 11 <br /> VENDOR TOTAL 183. 11 <br /> 9000 MINNESOTA, UNIVERSITY* 50892 02/28/97 02/28y97 40.00 <br /> VENDOR TOTAL 40.00 <br /> 0008 AARP 50893 02/28/97 02/28/97 264.00 <br /> VENDOR TOTAL 264.00 <br /> 8505 SUPERAMERICA 51137 03/03/97 03/03/97 25.54 <br /> VENDOR TOTAL 25.54 <br /> 2750 ULRICH, MICHAEL 51138 03/03/97 03/03/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> III <br />