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rOONCIL CHECK REGISTER Tim Jul 21 0U:S9:04VENDOR DESCRIPTIONHECK NO031138 1994/07/20 $4,836.00$4,836.00*031139 1994/07/20 $5^,623.43$9,623.43*031140 1994/07/20 $2,809.31$2,809.31* <br />031141 <br />1994/07/20 $39,422.10 <br />$39,422.10* <br />031142 <br />1994/07/20 $2,916.32 <br />$2,916.32* <br />031146 <br />1994/07/21 $672.26 <br />$672.26* <br />031147 <br />1994/09/21 $174.55 <br />$174.55* <br />031148 <br />1994/07/21 $1,443.41 <br />$1,443.41* <br />031149 <br />1994/07/21 $163.77 <br />$163.77* <br />■ "is <br />*■ <br />r> <br />i <br />$62,141.15 <br />Paye 1ACCOUNT N Invoice PO NUM.MANUAL9999-20309999 2030 001034 IP9999-2032 001035 IP9999-2030 001033 IP <br />9999-2030 001036 IP <br />9959-2030 001041 IP <br />9999-2032 001043 IP <br />9999-2030 001044 IP <br />9999-2030 001042 IP <br /><5^