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PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGIST <br /> AP-C10-O2 MOUNDS VIEW <br /> V CHECK CHECK INVOICE INVOICE <br /> ��N� VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> W1919 WESTERN BANK 54927 04/10/97 04/10y97 3142.82 <br /> 54927 04y10/97 04/10/97 867.92 <br /> 5492/ 04/10/97 04/10/97 71430.72 <br /> 54927 04y10/97 04y10y97 11552.35 <br /> VENDOR TOTAL 86993.81 <br /> U6500 UNUM LIFE INSURANCE 54928 04/10/97 04/10/97 742.35 <br /> VENDOR TOTAL 742.35 <br /> H0888 HEALTHPARTNERS 54929 04/10y97 04/10/97 611 .64 <br /> VENDOR TOTAL 611 .64 <br /> 10075 I C M A 54930 04/10/97 04/10/97 116.54 <br /> VENDOR TOTAL 116.54 <br /> K1000 KENNEDY & GRAVEN 54932 04/14y97 04/14/97 6432.44 <br /> VENDOR TOTAL 6432 .44 <br /> P7900 PUB EMPLOYEES RETIREM* 54932 04/14/97 04/14/9/ 5600.83 <br /> VENDOR TOTAL 5600.83 <br /> K4500 KINNEY , THOMAS 54933 04/14/97 04/14/97 33.40 <br /> VENDOR TOTAL 33.40 <br /> U0055 U.S. ARBITRATION & ME* 54935 04/14/9/ 04/14/97 150.00 <br /> VENDOR TOTAL 150.00 <br /> N3694 NORTH SUBURBAN CABLE * 54936 04/14/97 04/14/97 15188.74 <br /> VENDOR TOTAL 15188. /4 <br /> W0449 WAI CONTINUUM 54937 04/14y9/ 4355 01/16y97 2562.00 <br /> 54937 04/14/97 4388 02/16/97 1392.04 <br /> 54937 04/14/97 4429 03/16/ 7 35. 10 <br /> 54937 04/14/97 4361 01/16/97 8316.20 <br /> 54937 04/14/97 4393 02/16/9/ 20.20 <br /> VENDOR TOTAL 12325.54 <br /> 10075 I C M A 54938 04/14/97 04/14/97 84 .95 <br /> VENDOR TOTAL 84.95 <br /> M4999 MINNESOTA STATE TREAS* 54939 04/16y97 04/16/97 61 .96 <br /> VENDOR TOTAL 61 .96 <br /> N1200 NORTHERN STATES POWER* 54940 04/16/97 04/16/9/ 4561 . 16 <br /> VENDOR TOTAL 4561 . 16 <br /> E4437 ELAN FINANCIAL SERVIC* 54941 04/16/97 04/16/97 32.33 <br /> VENDOR TOTAL 32.33 <br /> 74411 BATTMER, JOHN A 54942 04/17/97 04/17/97 23.42 <br />