Laserfiche WebLink
PAGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGIS <br /> AP�C10-O2 MOUNDS VIEW <br /> VENDO� CHECK CHECK INVOICE INVOICE <br /> ND VENDOR NAME NUMBER DATE INVOICE NMBR DATE nMOUNT <br /> � <br /> P0� ��N� P E I P 54949 04/24y97 04/24y97 13088. 17 <br /> VENDOR TOTAL 13088. 17 <br /> W1919 WESTERN BANK 54950 04/24/97 04/24y97 3373.30 <br /> �4950 O�/24/97 04/24/97 917.59 <br /> 54950 04y23y97 04/23/97 61181 . 10 <br /> 5�950 04/24/97 04/24y97 25962.31 <br /> VENDOR TOTAL 91434.30 <br /> I0082 ICMA RETIRFMEN | TRUST* 5i951 04/23/97 04/23/97 122.37 <br /> VENDOR TOTAL 122.37 <br /> P7900 PUB EMPLOYEES RETIREM* 54952 04/23y97 04/23/97 75.00 <br /> VENDOR TOTAL 75.00 <br /> P0050 P E I P 54953 04y24/97 04/24/97 320.07 <br /> VENDOR TOTAL 320.07 <br /> A00O8 AARP �4954 04/23/97 04/23/97 176.O0 <br /> VENDOR TOTAL 176.00 <br /> 22240 PINSKE, JERRY 54955 04/23/97 04/23/9/ 30.00 <br /> VENDOR TOTAL 30.00 <br /> PUB EMPLOYEES RETIREM* 04y23/97 04/23/97 5666. 19 <br /> IIP <br /> VENDOR TOTAL 5666. 19 <br /> B6919 STATF CAPITOL CREDIi * 54959 04y28/97 04/28/97 10325.62 <br /> VENDOR TOTAL 10325.62 <br /> K1O00 KENNEDY & GRAVEN 54960 04/28/97 0�/28/97 1500.00 <br /> VENDOR TOTAL 1500 .00 <br /> 73208 MILLER, GARY 54961 04/28y97 04/28/97 37493.91 <br /> VENDOR TOTAL 37493.91 <br /> M6000 MOUNDS VIEW, CITY OF 54962 04/28/97 04/28/97 281 .50 <br /> VENDOR TOTAL 281 .50 <br /> U0300 U S POSTMASTER 54963 04/28/97 04/28/97 9�0.00 <br /> VLNDOR TOTAL 940.00 <br /> 08208 MORGAN, LYNNETTL 54964 04/28/97 04/28/97 559.50 <br /> VENDOR TOTAL 559.50 <br /> 54311 DEPAR ( MEN1 - * 54965 04/28/97 04y28/97 306.�0 <br /> 54966 04/28/97 04/28/97 245.00 <br /> VENDOR TOTAL 551 .50 <br /> R0865 RAMSFY COUNTY 5496/ 04/28/97 04/28/97 166.65 <br />