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<br />IGE 9 <br />-C10-01 <br />.NDO. <br />NO 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 />900 WEST PUBLISHINGCOMPA* * 35~34 12/24/91 12/11/91 18.00 <br />ACCOUNT NUMBER- 100-4200-210000 AMT- 18.00 DESC-WEST PUBLISHING/MN ST PP 1992 <br />VENDOR TOTAL 18.00 <br /> <br />020 WHITESELL TREE SERVIC* * 35135 12/24/91 12/24/91 1872.55 <br />ACCOUNT NUMBER- 275-4450-:::52000 AMT- 1872.55 DESC-WHITESELL .TREE SERV/REMOV~L <br />VENDOR TOTAL 1872.55 <br /> <br />~ooo ZAHL EQUIPMENT COMPAN* * 35136 12/24/91 0028111-IN 12/03/91 12.80 <br />ACCOUNT NUMBER- 700-4121-123000 AMT- 12.80 DESC-ZAHL EQUIP/NOZZLE SPOUT <br />VENDOR TOTAL 12.80 <br /> <br />CHECK <br />AMOUNT <br /> <br />18.00 <br /> <br />18.00 <br /> <br />1872.55 <br /> <br />1872.55 <br /> <br />12.80 <br /> <br />12.80 <br /> <br />GRAND TOTAL <br /> <br />230935.93 <br /> <br />7.97 2:30927.96 <br /> <br />. <br /> <br />. <br />