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<br />11 <br />:10-01 <br /> <br />~O.DOR NAME <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />~ WCN SPORTS NETS 40604 01/10/94 12/30/93 1190.13 <br />ACCOUNT NUMBER- 250-4351-160008 AMT- 1190.13 DESC-BASEBALL FIELD BARRIER NETTING <br />VENDOR TOTAL 1190.13 <br /> <br />~ WISCONSIN-LACROSSE. U* 40605 01/10/94 01/10/94 10.00 <br />ACCOUNT NUMBER- 100-4350-361000 AMT- 10.00 DESC-INFO REGARDING INTERNSHIP <br />VENDOR TOTAL 10.00 <br /> <br />GRAND TOTAL <br /> <br />272807.80 <br /> <br />. <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />1190.13 <br /> <br />1190.13 <br /> <br />10.00 <br /> <br />10.00 <br /> <br />272807.80 <br />