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'AGE 1 ACCOUNTS F'AYABLE PRE-PAID CHECK REGIS <br /> ir=L,1.^_,-0 MOUNDS VIEW <br />'ENDOR CHECK CHECK INVOICE INVOICE <br /> N� <br /> VENDOR NAME NUMBER DATE INVOICE NMBR DATE _ AMOUNT <br /> N i <br /> J191T WESTERN BANK. * 0 12/01/97:' 1'7)/01/97 31'26.6 <br /> 0 _ 1..'../t-,•3/,:/ l.r:/V1/ 7/ y.y.i.:.ti.Y <br /> 57519 12/03/97 12/01/97 62919.07 <br /> J•-I 17 --1.:/V_:/ 7! - 1.4./U 1/'?'J /"i+_+70. t7 <br /> VENDOR TOTAL 14'=+819.SO <br />..�.-...-. PUB EMPLOYEES.,. .-+-,-. �.'•-.r-,-.+-y . �- ter,.. -: -...-•.r. �.-. <br />'7900 1"UB EMPLOYEES RC 1 I REIT* •J 320 -12/03/97 i s/+='=/ 7/ /'+0%.1.4.11 <br /> VENDOR TOTAL 7480.23 <br /> . <br /> i0888 HEAL t i-iF I AR NCR !--1.41 14/i i:j/97 7' '•4 1"i;:. 1 1/0 7,'9 <br /> VENDOR TOTAL 434.87._ <br />.0012 ICMA RET IREMEN i TRUST*f' 5752.7 1"7/n3 12/-'01/97 1.73.02 <br /> VENDOR TOTAL 123..0 ' <br /> n . - <br /> i6500 UNUM Lire INSui:r-NCE J!•�23 1 • <br /> /03/97 14/V1/ 'i i <br /> VENDOR TOTAL 652.54 <br /> GRAND TOTAL i411044 <br /> • <br /> • <br /> . <br />