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rA"E ^ ACCOUNTS PAYABLE ID CHECK REGIS <br /> � -� NVOICE �~ <br /> INVOICE I <br /> Ap-010-02 CHECK CHECK INVOICE NMBR DATE '- -�l <br /> VENDOR NUMBER DATE AMO <br /> NO VENDOR NAME <br /> 07/10/97 2500.00 <br /> M MOUNDS VIEW COMMUNITY* 55076 07/10/97 VENDOR TOTAL 2500.0O <br /> 50. <br /> 52211 GRAND SLAM 55078 07/11/9/ 07/11/97 461 <br /> VENDOR TOTAL 461 .50 <br /> 07y11/97 150.00 <br /> 67112 BARK AVENUE ON PARADE 55079 07/11/97 VENDOR TOTAL 150.O0 <br /> 07/11/97 750.00 <br /> 56303 WHITE, NEILSEN 55080 07/11/97 VENDOR TOTAL 750.0O <br /> 07/11 /97 700.00 <br /> 77205 BRASS MENAGERIE 55081 07/11/97 VENDOR TOTAL 700.00 <br /> N4200 NORTHERN STATES POWER* 55082 07/15/97 07/15/97 6419. 10 <br /> yENDOR TOTAL 6419. 10 <br /> 07y15/97 77 .50 <br /> M6003 MOUNDS VIEW LIONS CLU* 55084 07/15/97 VENDOR TOTAL 77.50 <br /> 57303 ARROWHEAD FIREWORKS C* 55085 07/15/97 03362 yENDORTOTAL 4000.00 <br /> 07/15/97 4000.00 <br /> 07/17/97 4348.42 <br /> W q WESTERN BANK <br /> - 55086 07/17/97 07/17/97 1147.09 <br /> 55O86 07/17/�// 07/17/97 67656 ^09 <br /> ��� 55086 07/17/97 07/17/97 34402^42 <br /> 55086 07/17/97 VENDOR TOTAL 107554 ^02 <br /> 07/17/97 5718.65 <br /> p7900 PUB EMPLOYEES RETIREM* 55087 07/17/97 <br /> VENDOR TOTAL 5718.65 <br /> 07/17/97 123.02 <br /> 10082 ICMA RETIREMENT TRUST* 55088 07/17/97 VENDOR TOTAL 123.02 <br /> 07/17/97 13130.54 <br /> P0050 P E I P 55090 07/17/97 VENDOR TOTAL 13130.54 <br /> 294 75 <br /> 07/18/97 . <br /> 77206 TAYLOR FALLS SCENIC B* 55091 07/18/97 VENDOR TOTAL 294.75 <br /> 96 86 <br /> 55092 07/21/97 7107010 07/21 /97 q6. 86 <br /> O3185 OFFICE DEPOT, INC. VENDOR TOTAL ^ <br /> 16� 29 <br /> TOR INC* 55093 07/22/97 23-08596 05/09/97 13^q6 <br /> M3447 MIDWEST RADIATOR, 55093 07/22/97 23-08/'77 180^ 25 <br /> VENDOR TOTAL . <br /> 07/22/97 281 .39 <br /> E1437 ELAN FINANCIAL SERVIC* 55094 07/22/97 <br />��m <br />