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PAGE^ 1 - ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE <br /> 4P-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAMFNUMBFR DATE INVOICE NMBR DATE AMOUNT <br /> WA/WESTERN BANK * 0 11/05/97 11/05/97 3026.90 <br /> * 0 11 /05/97 11 /05/97 914,37 <br /> VENDOR TOTAL 3941 .27 <br /> A0008 AARP 54454 10/23/97 10/23/97 128,00 <br /> VENDOR TOTAL 128.00 <br /> P0:345 RAMSFY COUNTY 54455 10/23/97 10/23/97 1055,80 <br /> VENDOR TOTAL 1055.80 <br /> 54848 STATE TREASURER 54454 10/23/97 10/23/97 527,90 <br /> VENDOR TOTAL 527.90 <br /> P7900 PUS EMPLOYEES RFTTRFM* 54457 10/23/97 10/23/97 5475,59 <br /> 56458 10/23/97 10/23/97 56.25 <br /> VENDOR TOTAL 5531 ,84 <br /> 10082 ICMA RETIREMENT TRUST* 56459 10/23/97 10/23/97 123,02 <br /> VENDOR TOTAL 123,02 <br /> P7887 PUBLIC EMPLOYEES INS * 56460 10y23/97 10/23/97 12842.35 <br /> VENDOR TOTAL 12842,35 <br /> C5846 COMPUTER MANAGEMENT 8* 56463 10/29/97 10/29/97 3111 .50 <br /> VENDOR TOTAL 3111 ,50 ' <br /> II/ <br /> N36�) NORTH STAR TURF, INC 56465 10/31/97 142760 10/31/97 3614.67 <br /> VENDOR TOTAL 3414,47 <br /> M3445 MIDWEST PUBLIC GULF M* 54466 10/29/97 10/28/97 40,00 <br /> VENDOR TOTAL 40,00 <br /> M0320 MTI DISTRIBUTING CO 56467 10/29/97 1193156 10/17/97 473.45 <br /> 54447 10/29/97 T193143 10/17/97 ' 140,58 <br /> 56467 10/29/97 1193453 10y20/97 270.04 <br /> VENDOR TOTAL 884,07 <br /> N2090 NETHERLAND BULB COMPA* 56468 10/29/97 01199 09/18/97 295.90 <br /> 54417,8 10/29/97 01195 09/18/97 277,02 <br /> VENDOR TOTAL 572.92 <br /> C8150 CUT & ETU 54449 , 10/29/97 09/19/97 480,00 <br /> VENDOR TOTAL 480.00 <br /> R0845 RAMSFY COUNTY 54470 10/30/97 10/29/97 30,00 <br /> VENDOR TOTAL 30.00 <br /> A5401 ANOVA KNTGHT5 OF COiU* 54471 10/30/97 10/29/97 50,00 <br /> VENDOR TOTAL 50.00 <br /> ill <br /> , <br />