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3E 8 ACCOUNTS PAYABLE CHECK REGISTER <br />-C10-01 • MOUNDS VIEW <br /> 4DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC} <br /> 40 VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUN- <br /> VENDOR TOTAL86;".65 862.6F <br /> 372540 <br /> 12/14/92 97.46 3' 7.4, <br /> 501 WIENKE, SARA B 01/12/933895-3 'i'- ''� <br /> ACCOUNT NUMBER- 700-4121-121000 AMT- 397.46 DESC-LEVOLOR VERTICLE BLINDS <br /> VENDOR TOTAL 397.46 397.4` <br /> GRAND TOTAL 991750.20 91750.2i <br />