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3E 5 ACCOUNTS PAYABLE PRE—PAID CHECK REGISTER <br /> —C10-02 MOUNDS VIEW <br /> dD CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 4Q NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> 380 EFFECTIVE GOLF COURSE* 40255 05/04/93 05/04/93 1700.00 1700.00 <br /> ACCOUNT NUMBER— 698-4121-303000 AMT— 1700.00 DESC—CONSULTANT <br /> VENDOR TOTAL 1700.00 1700.00 <br /> 290 TOYS "R" US 40256 05/04/93 05/04/93 600.00 600.00 <br /> ACCOUNT NUMBER— 100-4120-303301 AMT— 600.00 DESC—AWARDS - NAME THE PROCESS <br /> VENDOR TOTAL 600.00 600.00 <br /> GRAND TOTAL 104782.11 104782.11 <br /> • <br />