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:'AGE ' ACCOUNTS PAYABLE PRE-PATO CHECK RFGTSTF <br /> 4P-C10-02 MOUNDS VIEW <br /> JFNDOR CHECK CHFCK INVOICE INVOICE DT <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 0941/WESTERN RANK 56475 11 /05/97 11 /05/97 62016,33 <br /> 56475 11/05/97 11/05/97 21344.01 <br /> VENDOR TOTAL 833(`0,34 <br />:7900 PUB EMPLOYEES RETIREM* 56476. 11/05/97 10/29/97 5459.31 <br /> VENDOR TOTAL 5459,31 <br /> 10888 HEALTHPARTNERS 56477 11/05/97 10/06/97 282.74 <br /> VENDOR TOTAL 282,74 <br />]6500 UNUM LIFE INSURANCE 56478 11/05/97 11/01/97 652.54 <br /> VENDOR TOTAL 652,54 <br /> I0082 ICMA RETIREMENT TRUST* 56479 11/05/97 11y05/97 123.02 <br /> VENDOR TOTAL 123,02 <br /> q4200 NORTHERN STATES POWER* 56480 11/05/97 10/27/97 5378. 17 <br /> VENDOR TOTAL 5378. 17 <br /><0656 KAHLER HOTEL 56481 11/05y97 10/03/97 227.70 <br /> VENDOR TOTAL 227,70 <br />)5222 RACH` RENEE 56483 11/05/97 11/04/97 63.57 <br /> VENDOR TOTAL 63,57 <br /> ��� <br /> 38`� SUPERAMERICA 56462. 10/29/97 015421 10/26/97 15.75 <br /> ��� <br /> �- <br /> VENDOR TOTAL 15,75 <br /> GRAND TOTAL 128496.48 <br /> ���� <br /> �� <br /> ��� <br />