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<br />AGE A .' <br />P-CI0-02 <br />ENDOR <br />NO VENDOR NAME <br /> <br />.COUNT NUMBER- <br />COUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECk REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />7:30-41:21-011000 <br />7:=:0-4121-070000 <br />770-4121-010000 <br /> <br />AMT- <br />AMT- <br />AMT- <br /> <br />216.60 DESC-9/29/94 <br />151.62 DESC-9/29/94 <br />7:2.72 DESC-9/29/94 <br />VENDOR TOTAL <br /> <br />6104 ST PAUL GANGSTER TOUR* 42295 09/29/94 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- <br /> <br />GROSS <br />GROSS <br />GROSS <br />79766.12 <br /> <br />09/29/94 410.00 <br />410.00 DESC-GANGSTER TOUR - 9/29 <br />VENDOR TOTAL 410.00 <br /> <br />3442 MIDWEST ASPHALT CORPO* 42296 09/29/94 <br />ACCOUNT Nut1BEF:- 100-4270-705000 AMT- <br />ACCOUNT NUMBER- 6:30-4 1 20-70!:iOOO AMT- <br /> <br />. <br /> <br />. <br /> <br />09/29/94 22545.05 <br />22:305.35 DESC-STREET PATCHING CONTRACT <br />239.70 DESC-STREET PATCHING CONTRACT <br />VENDOR TOTAL 22545.05 <br /> <br />GRAND TOTAL <br /> <br />10:3834.04 <br /> <br />CHECI <br />AMOUN' <br /> <br />79766.1: <br /> <br />410.01 <br /> <br />410.01 <br /> <br />22545.. O! <br /> <br />22545.0! <br /> <br />108834.0' <br />