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4GE 2 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> .-.C10-02 MOUNDS VIEW <br /> EN0 CHECK: CHECK INVOICE INVOICE DIS <br /> NO.ENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT A <br />..91960 GR I GGS, COOPER, & COM* 55060 0A/27/97 04/27/97 154.88 <br /> VENDOR TOTAL 154.88 <br />)865 RAMSEY COUNTY 55062 06/30/97 04/30/97 1024.63 <br /> VENDOR TOTAL 1024.63 <br /> 3135 OFFICE DEPOT, INC. 55063 0A/30/97 0A/30/97 76.96 <br /> VENDOR TOTAL 76.94 <br /> 000 UNITED STATES POSTAL * 55064 06/30/97 06/30/97 2030.00 <br /> VENDOR TOTAL 2030.00 <br /> 5230 AMERICAN TRUCKING ASS* 55065 t:4/3o/97 081064 9009 06/07/96 R9.00 <br /> VENDOR TOTAL 85.00 <br /> 1919 WESTERN DANK 55046 07/02/97 07/02/97 4482.04 <br /> 55064 07/02/97 07/02/97 1182. 16 <br /> 551064 07/02/97 07/02/97 47401 .42 <br /> 55044 07/02/97 07/02/97 34382.48 <br /> VENDOR TOTAL 109448. 10 <br /> 790 'UD EMPLOYEES RETIREM* 55067 07/02/97 07/02/97 5754.47 <br /> VENDOR TOTAL 5754.67 <br />•500 UNUM LIFE INSURANCE 55068 07/02/97 07/02/97 602.48 <br /> VENDOR TOTAL 602.48 1 <br />)8888 HEALTHF'ARTNERS 55069 07/02/97 07/02/97 512.79 <br /> VENDOR TOTAL. 512.79 <br /> 3080 CHEEPSKATE 55070 07/03/97 07/03/97 170.00 <br /> VENDOR TOTAL 170.00 <br />)082 ICMA RETIREMENT TRUST* 55071 07/03/97 07/03/97 123.02 <br /> VENDOR TOTAL 12-.4.02 <br /> 2'165 MOUNDS VIEW, CITY OF 55072 07/03/97 07/0:3/97 183.55 <br /> VENDOR TOTAL 183.55 <br /> E.960 GR I GGS, COOPER, & COM* 55073 07/03/97 11248 07/02/97 20:14. 39 <br /> VENDOR TOTAL. 203.3'7' <br />)250 MPL SPECIALTIES 55074 07/07/97 07/07/97 250.00 <br /> VENDOR TOTAL 250.00 <br /> 1870 LEAGUE OF MINNESOTA C* 55075 07/07/97 07/07/97 125.00 <br /> VENDOR TOTAL 125.00 <br />