Laserfiche WebLink
,AGE 1 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTE <br /> 4P-C10-02. MOUNDS VIEW <br />/ENDOR CHECK CHECK INVOICE INVOICE DI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT / <br /> 419 ESTERN BANK * 0 11/20/97 11y20/97 3152.66 <br /> ��� * 0 11y20/97 11 /20/97 930.28 <br /> VENDOR TOTAL 4082.94 <br /> 52211 GRAND SLAM 56485 11/06/97 11/06/97 122.50 <br /> VENDOR TOTAL 122.50 <br />[0035 I S D #621 56486 11/06/97 11y06/97 320.00 <br /> VENDOR TOTAL 320.00 <br /> | <br />/2111 NORTH WOMEN'S CENTER 56487 11/06/97 11/04/97 30.00 <br /> VENDOR TOTAL 30.00 <br />)8200 MORGAN, LYNNETTE 56488 11/07/97 11y07/97 31 .69 <br /> VENDOR TOTAL 31 .69 <br /> ~ <br /> 31941 SEARS 54490 11/13/97 62-57869-1-2 09/12/97 39.76 <br /> VENDOR TOTAL 39.76 <br /> 14999 MINNESOTA STATE TREAS* 56491 11/13/97 11y13/97 1374.61 <br /> VENDOR TOTAL 1374.61 <br /> 1870 LEAGUE OF MINNESOTA C* 56493 11/13/97 11y13/97 40.00 <br /> VENDOR TOTAL 40.00 <br />:;70 B FOODS 56494 11y17/97 11/17y97 90 00 <br /> ��� VENDOR TOTAL 90.00 <br />:4437 ELAN FINANCIAL SERVIC* 56495 11/17/97 11/17/97 98.93 <br /> VENDOR TOTAL 98.93 <br /> 13535 MN DEPARTMENT OF TRAN* 56496 11/17y97 11/17y97 12.00 <br /> VENDOR TOTAL 12.00 <br />:0870 RAMSEY COUNTY DIST. C* 56497 11/17/97 11/17/97 1250.00 <br /> 56498 11y17/97 11/17/97 3610.00 <br /> VENDOR TOTAL 4860.00 <br />`7900 PUB EMPLOYEES RETIREM* 54500 11/19/97 11y19/97 56.25 <br /> 56501 11/19/97 11/19/97 5515.20 <br /> VENDOR TOTAL 5571 .45 <br />`7887 PUBLIC EMPLOYEES INS * 56502 11/19/97 11/19/97 12842.35 <br /> VENDOR TOTAL 12842.35 <br /> 11919 WESTERN BANK 56503 11/19/97 11y19/97 64036.39 <br /> 56503 11/19/97 11/19/97 21276.61 <br /> VENDOR TOTAL 85313.00 <br /> 0082 ICMA RETIREMENT TRUST* 56504 11y19/97 11y19y97 123.02 <br /> S <br />