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<br />PAGE 1 <br />r-1p-C"lO-o1." <br />VENDOH <br />NO VENDOR NAME <br /> <br />1_ <br /> <br />MN STREET SUPERINTEND* <br /> <br />41101 ANDERSON, DEBRA <br /> <br />42408 BUSBY, LINDA <br /> <br />54315 CLANCY, TIM <br /> <br />60207 LARSEN, LAURA <br /> <br />73100 BEAULIEU, DREW <br /> <br />73101 CARLSON, JULIE <br /> <br />73102 DILLION, LISA <br /> <br />73103 HANSON. JILL <br /> <br /> <br />7_ HILL, ANN <br /> <br />73105 ~OHNSON. HENRY <br /> <br />73106 JOHNSON, STEPHEN <br /> <br />73107 KELNER. RICHARD <br /> <br />73108 KING, GAYLE <br /> <br />73109 KORDIAK, DEBBIE <br /> <br />73110 MCGOVERN, DONNA <br /> <br />73111 PAUL, GENE H. <br /> <br />. <br /> <br />CHECK CHECK <br />NUI"18ER DATE <br /> <br />54702 0::::/11/97 <br /> <br />~:;4703 0:~:/11/97 <br /> <br />~:A704 03/11/'~i7 <br /> <br />~;4.70!5 03/11/97 <br /> <br />54706 0:::;:/11/97 <br /> <br />54'707 C>::::/i.1/97 <br /> <br />~i4 70>::: 03/11 /97 <br /> <br />~S4709 03/11 rn <br /> <br />54710 0:3/11/';:1'7 <br /> <br />54711 0:-:':/11/97 <br /> <br />5471:::: 03/1 i 197 <br /> <br />~'5471:::: 03/11/97 <br /> <br />~;4. '7 :t 4- 03/1 1 /97 <br /> <br />~54 71~; 03/.1 i /97 <br /> <br />~i4716 03/11/9'7 <br /> <br />547170:?:.:/11/'::J] <br /> <br />!:;4"11::;: 03/11/'::/7 <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I EltJ <br />INVOICE INVOICE [ <br />INVOICE NMBR DATE AMOUNT <br /> <br />03/11/97 <br />VENDm;: TOTtC;L <br /> <br />03/11/97 <br />VENDOH TOTAL <br /> <br />0::-::/11/'::1'/ <br />VENDOR TOTAL. <br /> <br />0:3/1.1/97 <br />VENDOR TOTAL. <br /> <br />03/11/97 <br />VENDOR TOTAL <br /> <br />03/11/97 <br />VENDOR TOTAL <br /> <br />03/11 rn <br />VENDOR TOTAL. <br /> <br />03/11/97 <br />VENDOR TOTAL <br /> <br />03/11/9"1 <br />VENDOF\: TOTAL <br /> <br />03/.11/97 <br />VENDOR TOTAL. <br /> <br />03/1 .1 h"J7 <br />VENDOR TOH'11. <br /> <br />03/11/97 <br />VENDOR TOTAL <br /> <br />03/11/97 <br />VENDOR TOT i:)L <br /> <br />03/11/97 <br />VENDOR TOTAL <br /> <br />03/11/97 <br />VENDm~: TOTAL <br /> <br />03/11/'::i'7 <br />VENDOR TOTAL <br /> <br />03/11 rn <br />VEi\lDOF~ TOTf::'L <br /> <br />50..00 <br />50.00 <br /> <br />').00 <br />9.00 <br /> <br />40.00 <br />40..00 <br /> <br />31..00 <br />:31.00 <br /> <br />24.91 <br />24.91 <br /> <br />90.00 <br />90.00 <br /> <br />1:::i..OO <br />1 ~::~ .. 00 <br /> <br />9.00 <br />';;".00 <br /> <br />9.00 <br />.~! . 00 <br /> <br />30.00 <br />::::0..00 <br /> <br />:~:o . 00 <br />:30 . 00 <br /> <br />':;l. <)() <br /> <br />'il.OO <br /> <br />::::0.00 <br />::::0..00 <br /> <br />.~-... 00 <br />9.00 <br /> <br />9.00 <br />I~I u ()() <br /> <br />9.00 <br />9.00 <br /> <br />40.00 <br />40.00 <br />