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NdJq 0 Unpaiernm$rt Page 1 <br /> Check <br /> Number Date Vendor Amount <br /> T00001 00669 ANA TROPHY 13.99 <br /> T00002 00678 ALEXANDRA HOUSE 3,000.00 <br /> T00003 00016 AT & T 30.38 <br /> T00004 00112 BARNA, GUZY & STEFFEN LTD 3,670.50 <br /> T00005 00654 BENDER, TERESA 67.10 <br /> T00006 00456 BROUSSARD- VICKERS, LINDA 30.00 <br /> T00007 00450 BROWN, STEVE 30.00 <br /> T00008 00459 BUCKBEE, JOHN 10.00 <br /> T00009 00484 CAPRA, MARY 32.84 <br /> T00010 00741 CONSTRUCTION BULLETIN MAG. 205.90 <br /> T00011 00006 ELAN FINANCIAL SERVICES 245.96 <br /> T00012 00319 FAIRBROTHER, AIMEE 12.51 <br /> T00013 00566 FIRSTAR BANK OF WISCONSIN 4,710.00 <br /> T00014 00282 FOREST LAKE CONTRACTING INC 10,089.89 <br /> T00015 00404 GAUSTAD, RYCHEL 55.90 <br /> T00016 00258 GOLDENGATE INTERNET SERVICES 24.95 <br /> T00017 00048 GOPHER STATE ONE CALL INC 28.00 <br /> r00018 00651 HANSON, BRIAN 30.00 <br /> T00019 00050 HAWKINS WATER TREATMENT 784.42 <br /> T00020 00058 HOWARD R GREEN COMPANY 785.63 <br /> T00021 00236 HUSNIK HOMES 800.00 <br /> T00022 00045 INTERNATIONAL UNION OF OPERATI 58.00 <br /> T00023 00567 IRS /FIRSTAR 3,196.67 <br /> T00024 00455 LAMOTTE, ALAN 20.00 <br /> T00025 00451 LARSON, DALE 30.00 <br /> T00026 00098 LEAGUE OF MN CITIES INS TRUST 1,793.00 <br /> T00027 00082 LIGHTNING PRINTING 43.40 <br /> T00028 00538 LORENZ, FRANK 800.00 <br /> T00029 00407 MARCH, JAMES 50.70 <br /> T00030 00054 MEDICA 1,719.65 <br /> T00031 00076 MENARDS - FOREST LAKE 402.75 <br /> T00032 00034 METROPOLITAN COUNCIL ENVIROMEN 8,316.00 <br /> T00033 00024 MINNEGASCO 99.08 <br /> T00034 00036 MINNESOTA DEPT OF REVENUE 469.56 <br /> T00035 00452 NAVIN, MICHAEL 20.00 <br /> T00036 00110 NCPERS LIFE INSURANCE 48.00 <br /> T00037 00023 NORTHERN STATES POWER COMPANY 1,366.40 <br /> T00038 00408 PALZER, PAUL 492.77 <br /> T00039 00532 PARKVIEW OF CENTERVILLE, INC. 1,012.85 <br /> T00040 00454 PORTER, DOUGLAS 30.00 <br /> T00041 00043 PRESS PUBLICATIONS 55.00 <br /> T00042 00035 PUBLIC EMPLOYEES RETIREMENT 1,169.35 <br /> T00043 00051 PUBLIC EMPLOYEES INS PROGRAM 960.48 <br /> T00044 00018 SUBURBAN INSPECTIONS 502.20 <br /> T00045 00673 U.S. BANK TRUST N.A. 8,362.50 <br /> T00046 00022 U.S. WEST COMMUNICATIONS 660.59 <br /> T00047 00322 USCM CLEARING ACCOUNT - PEBSCO 707.94 <br /> T00048 00458 WELK, KATHY 20.00 <br /> Grand Total 57064.86 <br /> .5•n di ,,- Sao, ozo. , 11 <br /> erie / / e (ions 5000.00 <br /> L /6.2, 61$30 <br />