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Check: 1570 O1/13/2000 <br />Vendor: 1362 NATIONAL LEAGLTE OF CITIES <br />Total for Check Number 1570: <br />Check 1571 O1/13/2000 <br />Vendor: 1410 Northwest Youth & Family Srvs <br />Total for Check Number 157 1: <br />Check 1572 O1/13/2000 <br />Vendor: 1429 PERA <br />Total for Check Number 1572: <br />Check 1573 O1/13/2000 <br />Vendor: 1377 Protocol Communications <br />Total for Check Number 1573: <br />Check 1574 01/13/2000 <br />Vendor: 1375 Prowire <br />Total for Check Number 1574: <br />Check 1575 O1/13/2000 <br />Vendor: 1430 Publicorp Inc <br />Total for Check Number 1575: <br />Check 1576 O1/13/2000 <br />Vendor:1431 LauriePulver <br />Total for Check Number 1576: <br />Check 1577 O1/13/2000 <br />Vendor: 1439 Quicksilver <br />Total for Check Number 1577: <br />Check: 1578 O1i13/Z000 <br />Vendor: 1417 Quinlan Publishing Group <br />Total for Check Number 1578: <br />Amount Invoice No <br />2,476.00 <br />2,476.00 <br />Amount Invoice No <br />41,557.00 <br />----------------- <br />41,557.00 <br />Amount Invoice No <br />85.50 O1/O1/00 <br />85.50 O1/O1/00 <br />----------------- <br />171.00 <br />Amount Invoice No <br />2,340.00 149 <br />150.00 148 <br />2,490.00 <br />Amount Invoice No <br />255.60 11331 <br />----------------- <br />255.60 <br />Amoutit Invoice No <br />150.00 TIF 2/4/00 <br />150.00 <br />Amount Invoice No <br />28.00 Sub Scorekeeper <br />----mm-m----mm-- <br />28.00 <br />Amount Invoice No <br />156.92 5016928 <br />156.92 <br />AmOUtlt Invoice No <br />75.78 <br />75.78 <br />Page 6 <br />