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2 1 _ . ACCOUNTS PAYABLE PRE-PAID CHECK REOISTE <br /> 210-02 MOUNDS VIEW <br />]OR CHECK CHECK INVOICE INVOICE DI <br />] V NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br />.8 H0LTHPARTNERS 54981 05/08/97 05/08/97 645.74 <br /> VENDOR TOTAL 645.74 <br /> 10 UNUM LIFE INSURANCE 54982 05/08y97 05/08/97 708.33 <br /> VENDOR TOTAL 708.33 <br /> N PUB EMPLOYEES RETIREM* 54983 05/08/97 05/08y97 5656. 17 <br /> VENDOR TOTAL 5656. 17 <br /> 9 WESTERN BANK 54984 05/08/97 05/08/97 3499.05 <br /> 54984 05/08/97 05/08/97 948. 17 <br /> 54984 05/08/97 05y08/97 60696.38 <br /> 54984 05/08/97 05y08y97 27530.91 <br /> VENDOR TOTAL 92674.51 <br /> 2 ICMA RETIREMENT TRUST* 54985 05/08/97 05/08/97 123.01 <br /> VENDOR TOTAL 123.01 <br /> 0 UNUM LIFE INSURANCE 54986 05/08/97 05/08/97 2.30 <br /> VENDOR TOTAL 2.30 <br /> 0 LINDOUIST BAKERY 54987 05/12/97 05/12/97 23.99 <br /> VENDOR TOTAL 23.99 <br /> 8 • OFF. .ROBERT E 54988 05/13/97 05/13/97 40 00 <br /> VENDOR TOTAL 40.00 <br /> 3 MPL SPECIALTIES 54989 05/13y97 05/13/97 250.00 <br /> VENDOR TOTAL 250.00 <br />.11 OFFICE DEPOT, INC. 54990 05/14/97 05/14/97 73.01 <br /> VENDOR TOTAL 73.01 <br />) NORTHERN STATES POWER* 54991 05/14/97 05/14/97 4507.69 <br /> VENDOR TOTAL 4507.69 <br /> . <br /> AT&T WIRELESS SERVICE* 54993 05y16/97 05/16/97 88.72 <br /> VENDOR TOTAL 88.72 <br />) UNITED STATES POSTAL * 54993 05/15/97 05/15/97 2000.00 <br /> VENDOR TOTAL 2000.00 <br />' KIDD, DAVID 54994 05/19/97 05/19y97 75.00 <br /> VENDOR TOTAL 75.00 <br /> BACKYARD BUILDING SYS* 54995 05/19/97 05/19/97 597.94 <br /> VENDOR TOTAL 597.94 <br />) MINNESOTA DEPT OF REV* 54996 05/19/97 05/19y97 168.00 <br /> IIIVENDOR TOTAL 168.00 <br />