Laserfiche WebLink
F'AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> 0..:06 <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> WORLD 'S GREATEST DEAL* 51142 t�3/06/97 t r/c_�6/97278.4:3 <br /> VENDOR TOTAL 272.63 <br /> U9000 MINNESOTA, UNIVERSITY* 51143 0:3/06/97 03/06/97 60.00 <br /> VENDOR TOTAL 60.00 <br /> U0300 U S POSTMASTER 51144 03/06/97 03/06/97 72.23 <br /> VENDOR TOTAL 72.23 <br /> 73207 BROCK WHITE/SPEC MATE* 51145 03/07/97 03/07/97 50.00 <br /> ' VENDOR TOTAL 50.00 <br /> 15505 INPUT PLUS 51146 03/07/97 03/07/97 :354.03 <br /> VENDOR TOTAL 054.03 <br /> U2750 ULRICH, MICHAEL 51147 03/07/97 03/07/97 214.87 <br /> VENDOR TOTAL 214.87 <br /> P7900 PUB EMPLOYEES RETIREM* 51148 03/12/97 03/12/97 5334.60 <br /> 51148 03/12/97 03/12/97 ~124.26 <br /> VENDOR TOTAL 5458.86 <br /> 111 <br /> )0 UNUM LIFE INSURANCE 51149 0 ./12/97 03/12/97 <br /> 730.05 <br /> VENDOR TOTAL 730.05 <br /> H0888 HEALTHPARTNERS 51150 03/12/97 03/12/97 611 .64 <br /> VENDOR TOTAL 611 .64 <br /> 10082 ICMA RETIREMENT TRUST* 51151 03/12/97 03/12/97 116.54 <br /> VENDOR TOTAL 116.54 <br /> W1919 WESTERN BANK 51152 03/12/97 03/12/97 30:6.65 <br /> 51152 03/12/97 03/12/97 8:35. 10 <br /> 51152 03/12/97 03/12/97 59201 .76 <br /> 51152 03/12/97 03/12/97 21291 .04 <br /> VENDOR TOTAL 84364.55 <br /> F3595 FINANCE DEPARTMENT - * 51153 03/12/97 03/12/97/97 45.00 <br /> VENDOR TOTAL 45.00 <br /> M3990 MINNESOTA DEPARTMENT * 51154 03/12/97 03/12/97 450.00 <br /> VENDOR TOTAL 450.00 <br /> M4984 MINNESOTA SECRETARY 0* 51155 0:3/13/97 0:3/13/97 . 128.00 <br /> VENDOR TOTAL 128.00 <br /> A1000 AFTON ALPS SKI AREA 51156 03/13/97 03/1:3/97 121 .00 <br /> 51157 0:3/13/97 03/ice:/97 i/_-,5.t_�ti <br /> 41/1 <br /> VENDOR TOTAL ,=4.00 <br />