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<br />PAGE 7 <br />AP-C'1.0-oJ <br />VENDOF< <br />NO VE:I',mOR 1\1f-"'1f'iE <br /> <br />f:. SPR I Nl:?; LAKE PAHI< F I F~E,-!i' <br /> <br />86300 SPRING LAKE PARK LUMB* <br /> <br />86350 SRF CONSULTING GROUP.* <br /> <br />S6868 8TATE TREASURER <br /> <br />S7300 STE I CHEN ,.' S <br /> <br />87400 STREICHER~S PROF. POL* <br /> <br />87500 STRINGER BUSINESS 5YS* <br /> <br />U0400 <br /> <br />uti <br /> <br />U 5 WEST <br /> <br />U S WEST COMMUNICATIO* <br /> <br />Ul000 UARCO INCORPORATED <br /> <br />U6000 UNITOG RENTAL SERVICE* <br /> <br />U9099 MINNESOTA. UNIVERSITY* <br /> <br />V6006 VIKING SAFETY PRODUCT* <br /> <br />W0700 WASTE MANAGEMENT - BL* <br /> <br />W 1::::77 IAJESTA I R <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />1'10UNDS V I EW <br />INVOICE INVOICE [ <br />INVOICE NMBR DATE AMOUNT <br /> <br />CHECK CHECK <br />NUMBEF: DATE <br /> <br />54 7~;/5 0::;:: / i 1/97 <br />~i4795 03/11. /'i/7 <br /> <br />0:2/07 rn <br />02/10/97 <br />VENDOF~ TOTAL <br /> <br />54796 03/1.1./97 1.651.89 02/06/97 <br />VENDOF;: TOTAL <br /> <br />54797 0311.1/97 2551-2 01/31./97 <br />VENDOR TOTAL <br /> <br />54798 03/11/97 02/06/97 <br />VENDOR TOTAL <br /> <br />54799 03/11/97 009082 03/03/97 <br />VENDOR TOTAL <br /> <br />54800 03/1.1/97 IN.75619.2 02/28/97 <br />54800 03/11/97 IN.96663.1 02/27/97 <br />VENDOR TOTAL <br /> <br />54801 03/11./97 327429 02/21/97 <br />VENDOr.: TOH'L <br /> <br />54:::02 0311.1/''i/7 <br /> <br />03/11 rn <br />VE1\IDOR TOTAL. <br /> <br />!:i4:303 0:::;: / i 1 /"in <br /> <br />03/11/97 <br />VENDOR TOTAL. <br /> <br />54804 03/11/97 72521827 02/18/97 <br />VENDOF~ TOTAL <br /> <br />54805 03/11/97 740074828 02/26/97 <br />54805 0311.1./97 740073890 02/19/97 <br />54805 03/11/97 740072933 02/12/97 <br />VEI'mOR TOT(..)L <br /> <br />54807 03/11/97 1001 <br /> <br />0:2/07/97 <br />VENDOR TOTAL. <br /> <br />54808 03/11/97 B 523667 02/14/97 <br />VENDOR TOTAL. <br /> <br />54809 03/11/97 899-855623 02/25/97 <br />VENDOR TOTAL <br /> <br />~;481 0 03/11/')7 <br /> <br />03/ 11/'~"J7 <br />VENDOR TOTAL <br /> <br />3!:iO . 00 <br />2!511 :::: .. 00 <br /> <br />:254/~1:=: . ()() <br /> <br />~~I :::: tt :2 () <br />'~J:::: .. 2() <br /> <br />:::: 1. ':':J6. 1. :~: <br /> <br />:::: 1 I;:; (:'. 1 :::: <br /> <br />2::::..00 <br />;~:::: .. (j() <br /> <br />::::':;':3~5 " 4 i <br /> <br />21~:3~5 II 41 <br /> <br />:::;~ 1 .. :2:5 <br /> <br />1 4 . ::;:0 <br /> <br />::::,s. ()~~ <br /> <br />246.02 <br />:246..02 <br /> <br />11.:1'~1i:.. n :21? <br /> <br />16/:../.:. ..2':;1 <br /> <br />44.3'7 <br />44.::::7 <br /> <br />210.00 <br />210.00 <br /> <br />1:30.37 <br />195..94 <br />i 2::::.. 16 <br />4~i4..47 <br /> <br />414..00 <br />414, .. 00 <br /> <br />2:::::l1l"~"(~' <br />~::::: 1. .. '::'{:, <br /> <br />766..16 <br />7/.:../'.:...16 <br /> <br />:30.00 <br />:~:O . 00 <br />