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6 ACCOUNTS PAYABLE CHECK REGISTER <br /> AF -01 110UNDS VTEN <br /> VENDOR CHECK CHPcK INVOICE INVOICE ) <br /> No vE1'.D01 TCE Nm0R DATE AmouNT <br /> N11111 NORTHERN STATES POWER* <br /> 57259 10/2897 10 I /97 14,02 <br /> klENDOR "r011t. „ )6: <br /> N207 NORTHERN WA-FER WORKS * 57260 10/28/97 M175490 1.,-.)/07/97 <br /> VP::NDOR TOTAL 172,45 <br /> 02000 ODYSSEY GOLF 57261 10/28/ 7 2242200 09/30/97 1 . 0 <br /> o"r f-7; „60 <br /> 03185 OFFICE DEPOT, IC, 57262 10/28/97 10/21 /97 116,86 <br /> i em 116,26 <br /> P200 PPSI-COLA COMPANY 57262 10/28/97 328285/0 /0f.:"..:•/97 :129 <br /> 1c?1 „ <br /> VENIJOP 101AL 380,25 <br /> VENDOR TOTAL <br /> P2000 ii:; SECTOR J00 BUL* 57265 10/22/9/ 90,00 <br /> VENDOR lorAL <br /> RAmsEy couNTy 57266 10/22/97 001517-42100 10/13/ 7 15339,75 <br /> VENDOR " <br /> it: 15339,75 <br /> ,4111 „„N ,„, 57y6, 10/28/97 231262 07/11 /97 <br /> VENDOR ! OVAL 182, 45 <br /> S1144 T ,A, SCHTESKY ANO SON* 57262 10/22/9/ 0015552-TN 09/30/97 156,43 <br /> VENDOR TOTAL 156,43 <br /> 92225 ';-. HO1 ELLIOTT HEMOP* 10/2 / 7 09/ 0/ 7 332,76 <br /> 57269 10/22/9/ 43227 09/30/97 <br /> 729 10229/ 43222 <br /> VENDOR TOTAL 16927,01 <br /> 92:F:00 SHRED-TT 57270 10/22/97 .10/1 :4 /97 <br /> VENDuR TOFAL 49,95 <br /> 9225 STATE 01.- MTNNti.i.SOTA - * 5-7.;:nn MN06205012P 10/01 ./97 270,00 <br /> 57271 102897 MN62050080 10/01/97 510,00 <br /> vEmpoP ToTAL 720,00 <br /> S MAR"I" 1:::' 57272 10/28/9/ 6530 09/09/97 8422,.05 <br /> VENDOR TOTAL 2422,05 <br /> C. SF' P F'CIiF C, CO/ /97 „ <br /> vEmpoR ToTAL 533,75 <br /> 4110 <br />