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SE <br />-C10-0` ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE <br />'fLfOR MOUNDS VIEW <br /> CHECK CHECK INVOICE <br /> DATEiNUMBER , INVOICEDI <br /> ll <br /> INVOICE NMBR DATE AMOUNT <br /> 07 MANTHCS, FEN 54,719:: 05/20/97 <br /> VENDOR TOTAL 3•=0.00 <br /> 17 COMPTON , EDWARD 54',7, 05/2{"}/97 <br /> VENDOR TOTAL 350.00 <br /> 1'-, WESTERN BANK 55000 <br /> 05/21/%7,7: 1,; <br /> cr wl_2f)t_} Os/21 /c,7 {'1�r�''•':i'f:f7 A5543.06 <br /> 55000 o5/21/%"7,7 35374. 30 <br /> 05/22/%7;7 05/22/97 ''._{_4.41 <br /> =,ci{j{i 05/22/.:17'17 • : <br /> 05/22,--77 1014.08 <br /> VENDOR TOTAL 10575%7/.35 <br /> DO PUB EMPLOYEES RETIREM* 55`0005/21 /c)7 <br /> o5/-q/%7/7 05/21/'1! 7'="1„00 <br /> VENDOR TOTAL 5';',10.0R <br /> O F' E I F' <br /> .-,5{ 03 05/21P:17 5 ;-. <br /> 1P7,7 13232.74 <br /> VENDOR TOTAL. 13232.74 <br /> 2 I CMA RETIREMENT TRUST* 55004 05/21 /'; <br /> 7 05/21/ci7 123.01 <br /> VENDOR TOTAL 1' :3„0 1 <br /> 4 ill NELSON , LANCE 5500505/21/%7/7 <br /> - <br /> VENDOR TOTAL. 50.00 <br /> GOODHUE COUNTY NATION* 55004 05/12/,=17 ,_, <br /> 4:5. {i{_f 05/12/%7/7 244.54 <br /> VENDOR TOTAL 244.84 <br /> I SAM'S CLUB 55007 Cl ",/-'1/%7/7 r-_ : 04/05/.1;7 II7. <br /> 1 1: <br /> VENDOR TOTAL 147. 12 <br />; SUFERAMER I CA ,5003��•-f - <br /> 05/22/'=17 0c <br /> VENDOR TOTAL • - . <br /> ELAN FINANCIAL SERVIC.A• _,_� _ <br /> _, ,r 7 05 0/'_.J-r <br /> VENDOR TOTAL. 1 3.00 <br /> GRAND TOTAL - <br /> • <br />