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GE 1 <br /> , � ACCOUNTS PAYABLE PRE-PAID CHECK RESIST <br />,-C1(>-02 ` MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME ' NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 41IkER STATES ELECTRI* 55466 08/07/97 � 08/26y97 303.53 <br /> VENDOR TOTAL 303.53 <br /> 3191 SHELDON, PAMELA 55467 08/08/97 08/26/97 43.08 <br /> VENDOR TOTAL 43.08 <br />'570 LINDQUIST BAKERY 55468 08/11/97 08/26/97 27.99 <br /> VENDOR TOTAL 27.99 <br />;020 CHANHASSEN DINNER THE* 55469 08/12/97 016095 08/26/97 100.00 <br /> _ . . VENDOR TOTAL 100.00 , <br />:755 PIZZA HUT 55470 08/12/97 08712797-000 08/26/97 ' ' 26.00 '' ' <br /> VENDOR TOTAL 26,00 i <br /> ( <br />'900 PUB EMPLOYEES RETIREM* 55471 08/13/97 -08/26/97 '_ 5695.26 . ! <br /> VENDOR TOTAL 5695.26 <br /> 919 WESTERN BANK 55472 08/13/97 08/26/97 3905.24 <br /> 55472 08y13y97 O /26y97 2024.33 <br /> 55472 08/13/97 08/26/97 73827.57 - <br /> 55472 08/13/97 08/26/97 33335.03 <br /> VENDOR TOTAL 113092. 17 <br /> RETIREMENT08- TRUST* 55473 08/13/97 08/26/97 123,02 <br /> liliVENDOR TOTAL �� 123.02 <br /> 500 UNUM LIFE INSURANCE554 <br /> � 74 08/13/97 ' ' 08/26/97 592~36 <br /> VENDOR TOTAL 592.36 <br /> 888 HEALTHPARTNERS 55475 08/13/97 08/26/97 �'�'`� 512.79 <br /> ' - VENDOR TOTAL 512.79 <br /> | <br /> 201 NORTHERN STATES POWER 55476 08/14/97 08/26y97 4719.85 <br /> VENDOR TOTAL 4719.85 <br /> 300 SECRETARY OF STATE 55477 08/14/97 08/26y97 70.00 <br /> VENDOR TOTAL 70.00 \ <br /> ' <br /> D55 0 F 0 A 55478 08/14/97 08/26/97 380.00 <br /> VENDOR TOTAL 380.00 <br /> . <br /> , <br /> GRAND TOTAL 125686.05 <br /> 1 <br /> f <br /> ^ <br /> III ` <br /> 1 <br /> ` <br /> * <br /> _ <br />