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PAOE 2 ACCOUNTS PAYARLE PRE-PAID CHECK REBIS- <br /> AP 7G10-152 mOUNDS vTEIA <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOP NAME NUMBER DATE THVOICE NMBR DATE AMOUNT <br /> 1111 56443 10/16/9/ 1175175 <br /> 443 10/16/97T <br /> 184328 0//25/97 <br /> VENDOR TOTAL 12880 <br /> 6 <br /> 75,02 <br /> 1426,78 <br /> 61025 SAN -1E?: , TRACY 56445 10/20/97 10/17/97 60,00 <br /> VENDOR TOTAL 60,00 <br /> m4200 mTNNESOTA Dt...:1- 1 or REv* 56446 10/20/97 10/20/97 11523,00 <br /> VENDOR TOTAL 11523,00 <br /> 62535 STONS .1.. BANNERS 56447 10/20/97 000015846 07/02/97 513,22 <br /> VENDOR TOTAL 13,33 <br /> wo4a5 wAKEETELD , .-1.•i 56442 10/20/9/ 4256 962,87 <br /> VENDOR TOTAL <br /> m4202 mTmNEsoTA DEPT or REv* 56449 10/21 /9/ 10/21 /97 25,00 <br /> VENDOR TOTAL 25,00 <br /> GRAND TOTAL <br /> 4110 <br />