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CHECK NO CHECK DATE VENDOR NO <br />2617 03/16/2000 2214 <br />2618 03/16/2000 2215 <br />2619 03/16/2000 1643 <br />2620 03/16l2000 1434 <br />262 1 03/16/2000 1825 <br />2622 03/16/2000 1778 <br />2623 03/16/2000 1322 <br />2624 03/16/2000 1779 <br />2625 03/1 6R000 1840 <br />2626 03/16/2000 2216 <br />2627 03/16/Z000 1516 <br />2628 03/16/2000 1650 <br />2629 03/16/2000 1332 <br />2630 03/16l2000 2218 <br />2631 03/16/2000 2219 <br />2632 03/1 6R000 2039 <br />2633 03/16/2000 2220 <br />2634 03/16/2000 2217 <br />2 63 5 03/16/2000 2 2 21 <br />2636 03/1 6R000 1349 <br />2637 03/16/2000 1484 <br />2638 03/16/2000 1830 <br />2639 03/16/2000 2222 <br />2640 03/16/2000 1353 <br />2641 03/16/2000 1701 <br />2 64 2 03/16/2000 2 018 <br />2643 03/16/2000 2223 <br />VENDOR NAME <br />RHOMAR INDUSTRIES MC <br />CHELSEARICHIE <br />LORNEROSAND <br />ROSEDALECHEVROLET <br />ROSEVILLE BAKERY <br />S & T OFFICE PRODUCTS <br />SAM'S CLUB #6309 <br />SEARS COMMERCIAL ONE <br />SHAW LUMBER CO <br />GAILSORENSEN <br />STANDARD SPRING <br />STAR TRIBUNE <br />SUBURBAN TRUEVALUE <br />FRANCESSULLIVAN <br />KATETHOMPSON <br />TOTAL TOOL <br />TWIN CITY HARDWARE <br />UNITED HOSPITAL <br />URBAN LAND INSTITUTE <br />US POSTAL SERVICE <br />US WEST <br />US WEST <br />WALL STREET JOURNAL <br />WARNING LITES OF MN <br />WEBER ELETRIC <br />WeMENTOR, INC <br />WINDJAMMERS <br />PAYMENT AMOUNT <br />80.09 <br />54.00 <br />39.05 <br />47.91 <br />142.63 <br />6,179.57 <br />45.00 <br />334.86 <br />144,71 <br />20.00 <br />425.81 <br />56.29 <br />23.63 <br />13,50 <br />55.58 <br />150,31 <br />107,51 <br />60.00 <br />160.00 <br />3,009.50 <br />1,438.68 <br />2,886.62 <br />175.00 <br />96.58 <br />1,325.00 <br />4,917.50 <br />75.00 <br />CHECK TOTAL: $395,129.04 <br />Page 3 <br />