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CHECK NO CHECK DATE VENDOR NO <br />3 9 6 2 OS/18/2000 1332 <br />3 9 6 3 OS/18/2000 1335 <br />3 9 6 4 OS/18/2000 1337 <br />3 9 6 5 OS/18/2000 2647 <br />3 9 6 6 OS/18/2d00 1744 <br />3 9 6 7 OS/18/2000 1435 <br />3 9 6 8 OS/18/2000 3071 <br />3 9 6 9 OS/18/2000 1949 <br />3 9 7 0 OS/18/2000 1950 <br />3 9 7 1 OS/18/2000 2613 <br />3 9 7 2 OS/18/2000 1345 <br />3 9 7 3 OS/18/2000 1349 <br />3 9 7 4 OS/18/2000 1484 <br />3 9 7 5 OS/18/2000 1830 <br />3 9 7 6 OS/18/2000 1352 <br />3 9 7 7 OS/18/2000 1831 <br />3 9 7 8 OS/18/2000 1951 <br />3 9 7 9 OS/18/2000 1952 <br />VENDOR NAME <br />SUBURBAN TRUEVALUE <br />SYSCO MN <br />TAHO SPORTSWEAR <br />THYSSEN LAGERQUI S T ELE VATOR <br />TITLEIST <br />TOUSLEY FORD <br />TURFPARTNERS <br />TWIN CITIES HUMAN RESOURCE ASC <br />TWIN CITY JANITOR SUPPLY <br />LINITED BUSINESS MAIL <br />UNITED ` AY OF S C PAUL <br />US POSTAL SERVICE <br />US WEST <br />US WEST <br />VOSS LIGHTING <br />RICHARDWAHTERA <br />LAVBRNBZIEBELL <br />STEPHENZWEBER <br />PAYMENT AMOUNT <br />263.81 <br />5,560.40 <br />4,135.10 <br />218.00 <br />147.97 <br />285.84 <br />267.53 <br />75.00 <br />81.71 <br />109.76 <br />73.00 <br />3,009.50 <br />1,935.17 <br />3,244.32 <br />232.06 <br />178.00 <br />62.00 <br />277.40 <br />CHECK TOTAL: 5271,659.68 <br />Page 3 <br />