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ACCOUNTS PAYABLE �HECK REG-STER <br />�GE 10 � <br />`-C10-01 MOUNDS VIEW <br />_NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHE[ <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN <br /> • <br />,660 WARNING LITES OF MINN* 38083 04/27/93 0006214 03/31/93 51.12 51 . 1 <br /> ACCOUNT NUMBER- 100-4270-160000 AMT- 51.12 DESC-FLASHER & BULBS <br /> 38083 04/27/93 0006269 03/31/93 120.00 120.0 <br /> ACCOUNT NUMBER- 730-4121-343000 AMT- 40.00 DESC-TRAFFIC CONTROL SMR-MORTENSON <br /> ACCOUNT NUMBER- 700-4121-363000 AMT- 80.00 DESC-TRAF CONTROL SMR-HANSON/HANGGI <br /> VENDOR TOTAL 171.12 171 .1 <br /> 900 WEST PUBLISHING COMPA* 38084 04/27/93 04/13/93 19. 17 19. 1 <br /> ACCOUNT NUMBER- 100-4200-210000 AMT- 19.17 DESC-PU8LICATION <br /> VENDOR TOTAL 19.17 19. 1 <br /> 3}00_YANCEYCOMPUTER APPLI* 38085 04/27/93 04/27/93 958.50 958.5 <br /> ACCOUNT NUMBER- 100-4180-703000 AMT- 958.50 DESC-UPORADE NETWORK CONST PRMT SYS <br /> VENDOR TOTAL 958.50 958.5 <br /> GRAND TOTAL 59540.03 59540.0 <br /> �������� <br /> �w� <br />