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<br />PAGE .:.' <br />A~-:' - C'1 0,- 0 l' <br />VEI\lDOR <br />NO VENDOF: Nf:ljME <br /> <br />B. BE I SSlJ,jE!\iGEF~ ,,' S <br /> <br />B2050 BEST BUY CO., INC. <br /> <br />B3200 B08~S PERSONAL COFFEE* <br /> <br />B7070 BRW 1N[:.. <br /> <br />B7180 BUMPER TO BUMPER <br /> <br />. <br /> <br />C2200 CERTIFIED LABORATDRIE* <br /> <br />[:5841 COMMUNITY PARTNERS IN* <br /> <br />C5845 COMPUTOSERVICE, INC. <br /> <br />C6000 COPY SALES, INC. <br /> <br />00050 DC(4,; I NC . <br /> <br />01985 DEPT OF ADMINISTRATIO* <br /> <br />E9075 EVERGREEN LAND SERVIC* <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t10UNDS 'v' I HJ <br />INVOICE INVOICE [ <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECJ::: CHECK <br />NUMBER DATE <br /> <br />54734 ~3/11/97 229314 <br />54734 03/11/97 215960 <br />54734 03/11.197 21.5356 <br />54734 03/11/97 235244 <br />54734 03/11.197 242951. <br />54734 03/11/97 241224 <br />54734 03/11/97 206956 <br />54734 03/11/97 221830 <br />54734 0311.1/97 213931 <br /> <br />0:l/30/97 <br />01/::::0/')7 <br />01/02197 <br />02/12/':'17 <br />0:::: /03/'i,'7 <br />02/27/97 <br />12/1 ::::196 <br />01/14/':'-1'7 <br />12/::::0/96 <br />VENDor.;: TOTAL <br /> <br />54736 03/11/97 0070132479 <br />54736 03/11/97 0110118222 <br />54736 03/11/97 7024282 <br /> <br />02/:21 ;":017 <br />02/0!:i /';:J7 <br />02/0';;0 /':017 <br /> <br />VENDOR TOTAL. <br /> <br />54737 03/11/97 97331. 03/11/97 <br />54737 03/11/97 539598 11/05/96 <br />VENDOI::;: TOTAL <br /> <br />54738 03/11/97 15121 <br /> <br />54739 03/11/97 D50751 <br />54739 03/11/97 D50664 <br />54739 03/11/97 D49773 <br /> <br />1::2/31/"il6 <br />VENDmi: TOTAL <br /> <br />02/27/':n <br />02/26/':.i7 <br />02/13/'i'7 <br />VENDOR TOTAL <br /> <br />54740 03/11/97 TO-073959 02/07/97 <br />VENDOF.: TOTAL <br /> <br />~i4741 03/11/97 <br /> <br />54742 0::':/11 rn <br /> <br />0:3/0:::: 1':')7 <br />VENDOR TOTAL. <br /> <br />03/11/97 <br />~./F::NDOR TOTAL <br /> <br />54743 03/11/97 052555 02/17/97 <br />54743 03/11/97 052537 02/14/97 <br />VENDOR TDTAL <br /> <br />54744 03/11/97 89840 01.131/97 <br />VENDDF< TOTAL <br /> <br />54745 03/11/97 0197M0226 01/31/97 <br />VENDOR TOTAL <br /> <br />54746 03/11/97 681.0 <br /> <br />02/1 :-;':/':)7 <br />VENDDF: TOTAL <br /> <br />:2<) II ";;!5 <br /> <br />1!,::i.6,O <br /> <br />:::: a 1 :::: <br /> <br />~56 . 07 <br />10.63 <br /> <br />:::: Ii 1 :::: <br /> <br />1 ::::: R ()';;) <br /> <br />1 . ::;:7 <br /> <br />:::: II '~/l <br /> <br />14.~:: II :~::: <br /> <br />5.'1.71::., <br /> <br />:::: " (l;:: <br /> <br />:t ';."/~) A 4~5 <br /> <br />;~!~5:~: u 2'7 <br /> <br />:2: :7:: II ,) '::) <br /> <br />:2~ !:i :::: II :~: :::: <br /> <br />27'7.37 <br /> <br />119I::.S'.67 <br /> <br />1 1 I:;' (:: '~~I .. i~' 7 <br /> <br />I::~I a ()5 <br /> <br />::::4.44 <br />7:::: . 6t.:. <br />11.7..1.5 <br /> <br />~::7:::: a t~~::5 <br /> <br />:37:;:: 1I:=:~i <br /> <br />7::::4. 10 <br />7::;:4 . 10 <br /> <br />!,::i4.00 <br />54, . 00 <br /> <br />2':;' . 7';:1 <br />i 074.2':;1 <br />1104.0G <br /> <br />1 ~j 1 . 00 <br />1 ::i 1 . 00 <br /> <br />1 :;':4 . 27 <br />1::::4.27 <br /> <br />108::;:.7t, <br />1088.76 <br />