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<br />Pf~GE 1 <br />AP-CI0-01 <br />VENDOR <br />Nd VENDOR NAME <br /> <br />:~)): <br />,.:., <br /> <br />NORTH STAR CHAPTER OF* <br /> <br />~.A. SAFETY CONSULTIN* <br /> <br />57207 THOMSEN, MYRON <br /> <br />58102 ERIKSEN, SHARON <br /> <br />6921.0 PERRY, BENITA <br /> <br />71200 CARSON, ANNA <br /> <br />71.201. DORIOTT. ROXANN <br /> <br />71202 ROEPKE, SHANNON <br /> <br />A0006 A-I TREE SERVICE & HA* <br /> <br />. AI'1ER I C{~N IAlA TER WOFWS * <br /> <br />A4985 AMERICAN LINEN SUPPLY* <br /> <br />A5123 AMERICAN OFFICE PRODU* <br /> <br />80661 BATTERIES PLUS <br /> <br />B2005 BEISSWENGER~S <br /> <br />82044 BERGMAN, JENNIFER <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MDUNDS VIEW <br />INVOICE INVOICE <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CHECK <br />NUMBEFi: [t{i TE <br /> <br />51.047 01/2:::/':n <br /> <br />~i:l04:::: Ol/2::;:/'i'7 <br /> <br />5104 '::' 0 1/2:=: 1'::'7 <br /> <br />51V50 01/2::::/97 <br /> <br />51 O:::~ 1. (:r 1/28/97 <br /> <br />51052 01 /2,:: /'i'7 <br /> <br />!:i 1. 05:3 01 /2::: /97 <br /> <br />51054 01./28/'::'7 <br /> <br />~i 1 05~3 01/28/97 <br /> <br />51056 01/28/97 <br /> <br />() 1 /~2::: /1;,'7 <br /> <br />VENDOR TOTAL <br /> <br />()1./21/''7'7 <br />VENDOF< TOTAL <br /> <br />01/2::;:/97 <br />VENDOR TOTAL <br /> <br />01/2E:/97 <br />VENDOR TOTAL <br /> <br />01/28/97 <br />VENDOR TOTAL <br /> <br />01/:;;:::::/97 <br />VENDOR TOTAL <br /> <br />01/2::;:/97 <br />VENDOR TOTAL <br /> <br />01 I::::::: /97 <br />VENDOFl: TOTAL <br /> <br />12/::;::0/91.:, <br />VENDOH TOTAL <br /> <br />01 /2::;: /97 <br />VENDm;: TOTAL <br /> <br />51057 01.128/97 M84780121 01/21/97 <br />VENDOR TOTAL <br /> <br />51.05::;:: <br /> <br />01/2:::: /')7 ::::(!,;'V5f;;.2 <br />I) 1/2:::':: /'::''7 304044 <br />01 /21::: /97 ::::04792 <br />01./2::::/97 30..:1-591. <br />01/2::: 197 304,590 <br />01/28/97 305059 <br />01. /2:::/97 3041.:,'::/4 <br /> <br />01/1 7 /'::'7 <br />01/17/97 <br />01/10/97 <br />01/10/97 <br />0111.0/97 <br />01/17/",;"17 <br />Ol/10/97 <br />VENDOR TDTAL <br /> <br />51060 01/28/97 D13837 01/09/97 <br />VENDOR TOTAL <br /> <br />45..00 <br />45.00, <br /> <br />300.00 <br />300.00 <br /> <br />::::0..00 <br />20.00 <br /> <br />9.00 <br />9.00 <br /> <br />12..00 <br />12.00 <br /> <br />9.00 <br />9.00 <br /> <br />1'5 . 00 <br />15.00 <br /> <br />::~ I~') II 5 () <br />:;~r~ ;I ~;() <br /> <br />::::1'::'.. 5() <br />:::: 11~' II 5() <br /> <br />15':;'- . 00 <br />1 !'59 . 00 <br /> <br />:l :::: :::: n :::: :::: <br /> <br />1,=..=. (:.1=. <br />1...11...' . '_1'.__ <br /> <br />:27<). :::::2 <br /> <br />(:1(; . :::::;: <br /> <br />::::::2 II (:. ~~~ <br /> <br />2!5 . :~::5 <br /> <br />91.01 <br />47.0!:; <br />161.49 <br />67'';/.17 <br /> <br />'-"l 1 ,-, <br />..:'. II ..:;. <br /> <br />:::::l . 12 <br /> <br />7 n :2::~: <br /> <br />7 ,-,--, <br />. ..::..::. <br /> <br />i;,.:3 II :::: t:-~I <br /> <br />(:. :::: . :::: I:~J <br /> <br /> <br />51 (>5:::: <br />!:i :L ()!5 :::: <br /> <br />51 O~i:::: <br />5105:::: <br />5l0!:;:;:: <br />5 :l05:;:: <br /> <br />51.061 01/28/97 218905 01/08/97 <br />VENDOR TOTAL <br /> <br />!:; 1 01:.2 (11/28/97 <br /> <br />12/05/96 <br />VENDOH TOTAL <br />