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CHECK NO CHECK DATE VENDOR NO <br />2468 03/09/2000 1434 <br />2469 03/09/2000 1317 <br />2470 03/09/2000 1692 <br />2471 03/09/2000 1440 <br />2472 03/09/2000 1762 <br />2473 03/09/2000 1598 <br />2474 03/09/2000 1406 <br />2475 03/09/2000 1496 <br />2476 03/09/2000 2072 <br />2477 03/09/2000 2046 <br />2478 03/09/2000 1856 <br />2479 03/09/2000 2073 <br />2480 03/09/2000 1332 <br />248 1 03/09/2000 1334 <br />2482 03/09/2000 2080 <br />2483 03/09/2000 2039 <br />2484 03/09/2000 1435 <br />2485 03/09/2000 1529 <br />2486 03/09/2000 1517 <br />2487 03/09/2000 1557 <br />2488 03/09/2000 2076 <br />2489 03/09/2000 1724 <br />2490 03/09/2000 1345 <br />249 1 03/09/2000 1484 <br />2492 03/09/2000 1684 <br />2493 03/09/2000 1438 <br />2494 03/09/2000 2074 <br />2495 03/09/2000 1485 <br />2496 03/09/2000 1351 <br />2497 03/09/2000 1521' <br />2498 03/09/2000 1831 <br />2499 03/09/2000 1752 <br />2500 03/09/2000 1686 <br />2501 03/09/2000 2075 <br />2502 03/09/2000 1572 <br />2503 03/09/2000 1658 <br />2504 03/09/2000 1522 <br />VENDOR NAME <br />ROSEDALECHEVROLET <br />ROSEVILLE RADIO <br />RYMER-HADLEY ACADEMY <br />RICKSCHULTZ <br />SHUTTLEPRINT <br />SIERRA DIGITAL INC <br />SIGN A RAMA <br />SMITH & WESSON <br />JOLINDASTAPLETON <br />STATE OF MN-BOOKSTORE <br />STATE TREASURER <br />SUBURBAN RATE AUTHORITY <br />SUBURBAN TRUEVALUE <br />SUPERIOR PRODUCTS <br />ANTHONYTHURY <br />TOTAL TOOL <br />TOUSLEY FORD <br />TREADWAYGRAPHICS <br />TWIN CITY WATER CLINIC <br />UNIFORMS UNLIMITED <br />UNITED ELECTRIC CO <br />UNITED STORES <br />UNITED WAY OF ST PAUL <br />US WEST <br />US WEST DEX <br />USPS WINDOW <br />MARYVANBERKEL <br />MAXEENVASHRO <br />VILLAGE PLUMBING <br />VIRGIL SCHAAF CONSTRUCTION CO <br />RICHARDWAHTERA <br />WAVE RIDER <br />DAVIDWELDON <br />WMCL CTR FOR PROF. PROGRAMMING <br />WOLFF FORDING CO <br />DOROTHYWRZOS <br />ZIEGLER CATERPILLAR <br />PAYMENT AMOUNT <br />81.59 <br />65. 00 <br />916.20 <br />24, 2 1 <br />803.86 <br />495.00 <br />5,057.65 <br />34.00 <br />769.24 <br />44.50 <br />3,452.14 <br />1,400.00 <br />47.45 <br />152.11 <br />245.00 <br />217.77 <br />136.65 <br />318.94 <br />240.00 <br />644.00 <br />26. 45 <br />152.00 <br />73. 00 <br />1,40236 <br />180.40 <br />669.96 <br />10.00 <br />200.00 <br />305.40 <br />1,463.41 <br />172.00 <br />630.00 <br />148.50 <br />165.00 <br />32.85 <br />192.30 <br />1,145.18 <br />CHECK TOTAL: $203,172.65 <br />Page 3 <br />