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<br />P(~GE 2 <br />AP-C10-02 <br />VENDOP <br />NIJ VE'::l\IDOR <br /> <br />NAI1E <br /> <br />. <br /> <br />10082 ICMA RETIREMENT TRUST* <br /> <br />W1919 WESTERN BANK <br /> <br />P0050 PEl P <br /> <br />C3020 CHANHASSEN DINNER THE* <br /> <br />M0330 MAC QUEEN EQUIPMENT 1* <br /> <br />15500 INT'L CIJNF. OF BLDG. * <br /> <br />M4071 MINN CONCRETE & MASON* <br /> <br /> <br />AtIt ANCHOR PAPER CO. <br /> <br />W0660 WARNING LITES OF MINN* <br /> <br />M0330 MAC QUEEN EQUIPMENT 1* <br /> <br />P2165 MIJUNDS VIEW, CITY OF <br /> <br />U9000 MINNESOTA, UNIVERSITY* <br /> <br />A0008 AARP <br /> <br />88505 SUPERAMERICA <br /> <br />U2750 ULRICH, MICHAEL <br /> <br />. <br /> <br />CHECK <br />NUMBER <br /> <br />CHECi< <br />DATE <br /> <br />50~::::=:O 0:2/26/'::/7 <br /> <br />5(>:::::::: 1 ()2/2'S /'~J7 <br /> <br />!:i088:? 0:2 /:2(::,/97 <br />50:::::32 02/26/97 <br />5()f:::=;::;:~ ()2/2t. j'"ii7 <br />5<)E::::2 ()2/2,S./';'"7 <br /> <br />50:::::::::::: 02/26/97 <br /> <br />50::::::::4 02/26/';:/7 <br /> <br />50:;::::::!::' 02/27/97 <br /> <br />50::::86 0:2/27 197 <br /> <br />508::;:7 <br /> <br />02/27197 <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />110UNDS V I EW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />02/26/97 <br />VENDOR TOTAL <br /> <br />02/26/97 <br />VENDOR TOTAL <br /> <br />02/26/97 <br />02/26/97 <br />02/26/':;1'/ <br />02/26/97 <br />VENDOF~ TOTAL <br /> <br />02/26/97 <br />VENDOR TOTAL <br /> <br />02/26/97 <br />VENDOR TOTAL <br /> <br />02/27/97 <br />VENDOR TOTAL <br /> <br />02/27 Fin <br />VENDOR TOTAL <br /> <br />02/27 1';:/7 <br />VENDOR TOTAL <br /> <br />5c)E::::::3 <br /> <br />02/27/~7 99768401 02/24/97 <br />VENDOR TOTAL <br /> <br />50::::89 02/27 1"7'7 <br /> <br />50890 02/:27/97 <br /> <br />50891. 02/2:::: I'::q <br /> <br />50:39~: 02/:28/97 <br /> <br />5()::::'::/:3 ()2 /2::: /1::;'7 <br /> <br />51137 0::::/0:3/97 <br /> <br />511:3:::: 0:3/0::::/97 <br /> <br />02127197 <br />VENDOR TOTAl.... <br /> <br />0:2/27/97 <br />VENDOR TOTAL <br /> <br />02/2:::: 197 <br />VENDOF~ TOTAL <br /> <br />02/28/97 <br />VENDOR TOTAL <br /> <br />02/28/97 <br />VENDOR TOTAL <br /> <br />0:::: 10:3/9 '7 <br />VENDOR TOTAL <br /> <br />0:3/0:3197 <br />VENDOR TOTAL <br /> <br />CHECi< REG I 51 <br /> <br />INVOICE [ <br />AI'10UNT <br /> <br />St. .. ;~!5 <br /> <br />~i5::~:~: U !.:.,C) <br /> <br />116.54 <br />1 1 t. . 54 <br /> <br />62584.05 <br />19'1'72.90 <br />~:: 1 04 . :::: 1 <br /> <br />:::';'2 .. :=::~: <br /> <br />81::..:3:;~4 II ~i':?' <br /> <br />123(':,0 . ~-a <br />1:2360.27 <br /> <br />'7:~:::;:~ .. ()() <br />732.00 <br /> <br />60.00 <br />60.00 <br /> <br />::::1.00 <br />31 . 00 <br /> <br />15.00 <br />15.00 <br /> <br />502.55 <br />5()2 . 5!:i <br /> <br />240.00 <br />240.00 <br /> <br />1. ::::0 . 00 <br />180.00 <br /> <br />183.11 <br />1:::::3.11 <br /> <br />40.00 <br />40.00 <br /> <br />264.00 <br />:;;-~64 . 00 <br /> <br />2~5 a 54 <br />25.54 <br /> <br />100.00 <br />100.00 <br />