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CHECK NO CHECK DATE VENDOR NO <br />2906 03/23/2000 2485 <br />2907 03/23/2000 2493 <br />2908 03/23/2000 1806 <br />2909 03/23/2000 1518 <br />2910 03/23f2000 1435 <br />2911 03/23/2000 1651 <br />2912 03/23/2000 1343 <br />2913 03/23/2000 1892 <br />2914 03/23/2000 1765 <br />2915 03J23/2000 1483 <br />2916 03/23/2000 1683 <br />2917 03/23/2000 1557 <br />2918 03/23/2000 1345 <br />2919 03/23/2000 1684 <br />2920 o3n3n000 1853 <br />292 1 03/23l20U0 1354 <br />2922 03l23/2000 1405 <br />2923 03/23/2000 1701 <br />2924 03/23/2000 2495 <br />2925 03/23/2000 1785 <br />2926 03/23/2000 1489 <br />VENDOR NAME <br />SUPERIOR DIVING REPAIR <br />TERRAFORM CO NSTRU CTI O N <br />KARATHOMAS <br />TKDA <br />TOUSLEY FORD <br />TRUCK UTILITIES MFG CO <br />TWIN CITY LITHO <br />TWIN CITY TRANSPORT 8t REC <br />U OF M EXTENSION <br />U.S.P.C.A REGION 18 <br />UNIFORMS TO YOU <br />UNIFORMS UNLIMITED <br />UNITED WAY OF ST PAUL <br />US WEST DEX <br />WALGREEN CO <br />WASTE MANAGEMENT OF MN <br />WCRA <br />WEBER ELECTRIC <br />DAVIDWINDLE <br />XACT DUPLICATING SERVICES INC <br />ZAHL EQUIPMEN'I' CO <br />PAYMENT AMOUNT <br />143.00 <br />25.00 <br />576.93 <br />621.44 <br />98.46 <br />39.94 <br />963.83 <br />299.05 <br />400.00 <br />50.00 <br />87.07 <br />43.13 <br />73.00 <br />147.70 <br />135.13 <br />15,�32.00 <br />4,227.68 <br />582.96 <br />534.00 <br />88.38 <br />155.56 <br />-e-----u------ <br />CHECK TOTAL: 5325,301.22 <br />Page 3 <br />