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PAGE <br /> '1 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS' <br /> AP- <br /> ` C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> 1110VENDOR NAME NUMBER DATE INVOICE NMBR DALE AMOUNT <br /> �`0 MINNESOTA DEPARTMENT * 51167 03/21y97 03/21/97 32.00 <br /> VENDOR TOTAL 32.00 <br /> A0008 AARP 51168 03/21/97 03/21/97 112.00 <br /> VENDOR TOTAL 112.00 <br /> 73300 HANSON, JILL 51169 03/24/97 03/24/97 450.00 <br /> VENDOR TOTAL 450.00 <br /> N2210 NEW BRIGHTON, CITY OF 51170 03y25/97 03/25y97 40.00 <br /> VENDOR TOTAL 40.00 <br /> P0050 P E I P 51171 03/25/97 03/25/97 12485.90 <br /> VENDOR TOTAL 12485.90 <br /> P7900 PUB EMPLOYEES RETIREM* 51172 03/25/97 03/25y97 75.00 <br /> VENDOR TOTAL 75.00 <br /> W1919 WESTERN BANK 51173 03/25/97 03/25/97 3125.72 <br /> 51173 03y25/97 03/25/97 860.66 <br /> 51173 03/25/9/ 03/25/97 60891 .72 <br /> 51173 03/25/97 03/25/97 21620.48 <br /> VENDOR TOTAL 86498.58 <br /> ICMA RETIREMENT TRUST* 51174 03/25/97 03/25/97 116.54 <br /> VENDOR TOTAL 116.54 <br /> 05940 GOVERNMENT TRAINING S* 51175 03/25/97 03/25/97 85.00 <br /> VENDOR TOTAL 85.00 <br /> W1919 WESTERN BANK 51176 03/25/97 03/25/97 2000.00 <br /> 51181 03/26/97 03/26/97 2.00 <br /> 51182 03/26/97 03y26/97 200.00 <br /> VENDOR TOTAL 2202.00 <br /> P7900 PUB EMPLOYEES RETIREM* 51183 03/27/97 03/27/97 5200.50 <br /> 51183 03y27/97 03/27/97 311 .08 <br /> VENDOR TOTAL 5511 .58 <br /> L1870 LEAGUE OF MINNESOTA C* 51184 03/27/97 03/27/97 45.00 <br /> VENDOR TOTAL 45.00 <br /> . <br /> 73301 STONE, KEN 51185 04/01/97 04/01/97 100.00 <br /> VENDOR TOTAL 100.00 <br /> 00 <br /> M4995 MINNESOTA SAFETY COUN* 51189 04/02/97 04y02/97 165.00 <br /> VENDOR TOTAL 165.00 <br /> BACKYARD BUILDING SYS* 51190 04/02/97 04/02/97 1688.25 <br /> 111111 <br /> VENDOR TOTAL 1688.25 <br />