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4111 DH i E C.:. J 5 7 1r.E. La Y OF 1 1- ,i_i3- CCUNC L REPORT Pr1OE <br /> I APPROVAL OF BILLS <br /> PERIOD ENDING: 1213/0: <br /> 12I. CHECK #'•VENDOR._NAME DESCRIPTION DEPT. AMOUNT <br /> 4 TOTAL FOR ACCOUNTEMPS 675.00 <br /> 5 <br /> 6 BLtRBAM 1AtYtBER €ftCE fide BANCI ETUDENfi' SP OIJS SLAT <br /> t&. 5� <br /> 1e UTI <br /> ST PAUL WATER LITY, "FEBRUARY WATER RUILI?ING 30. 16 LL <br /> ST R 1 MA-I 43. l n TOTAL FOR ST PAUL WATER. UTILIT 7...1. 4,.... <br /> a� „t <br /> zi <br /> 2113 BERNARfl /i <br /> NERS 3/ 1 ,r .MeADD ICES Y 4 7, +d�$E <br /> BERNARDY, t <br /> CONNIE ANNERS CHICAGO CONF 2/1 a /17 564 98 <br /> 1,5,,, B ERNARDY, C ONNIE LANNERS COFIE 3” 7a� 4 <br /> I .s, *4* TOTAL' F'OR BERNARDY, CONNIE LAN 039.10 a <br /> 77I RIGOON JOE 2/95 MILEAGE' ,FINANCE 11.20 <br /> 18 <br /> 2 REMUS JEAN AFTER SCHOOL, SNACK'S 8 09 <br /> 22 TOTAL FOR BANK 01. 27, 840.09 <br /> 2 5' <br /> 6 46* GRAND TOTAL 414E.* 2 7, 840 �.,7, <br /> n1 ,..e,,, i <br /> f2� <br /> 1 2s, 1 <br /> 'i <br /> 37 <br /> r <br /> 3 35: <br /> I4o <br /> 1)411 <br /> 1 421 <br /> 1- <br /> 43 <br /> 47 <br /> 1 <br /> 149 <br /> 1521 <br /> 531 <br /> 541 <br />