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' CHECK REGISTER ACCOUNTS PAYABLE <br />\GE 8PRE-PAID <br />-C10-02 MOUNDS VIEW <br /> NOOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT 111/1OUNT NUMBER- 10O-436O-36300O AMT- 50.O0 DESC-TURF & ORMAMENTALS PESTICIDE <br /> VENDOR TOTAL 150.00 150.0[ <br />:186 MEYER LINDA 49999 01/16/96 01/13/96 21 .29 21 .2� <br /> ACCOUNT NUMBER- 100-4200-160000 AMT- 21 .29 DESC-OFFICEMAX SUPPLIES <br /> VENDOR TOTAL 21 .29 21 .25 <br /> 11,36 TARGET CENTER 50003 01/16/96 575 12/12/95 341 .00 341.0{ <br /> ACCOUNT NUMBER- 250-4352-160107 ANT- 341.00 DESC-GLOBETROTTERS OUTING <br /> VENDOR TOTAL 341.00 341.0C- <br /> GRAND <br /> 41,0{GRAND TOTAL 90535.48 90585.4E <br /> • <br /> • <br /> 111/1 <br /> . <br /> ' � <br /> 1 <br />. <br /> S . <br />