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41119ACCOUNTS PAYABLE PRE-PAlD CHECK REG <br /> 10-02 MOUNDS VIEW <br /> VOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> VENDOR TOTAL 77.50 <br /> 92505 MN DEPT OF NATURAL RE* 3S650 09/02/93 09/02y93 265.00 <br /> ACCOUNT NUMBER- 100-4450-160000 AMT- 265.00 DESC-TREES <br /> VENDOR TOTAL 265.00 <br /> 39116 GUSTAFSON, LEE 38648 09/02/93 09/02/93 50.00 <br /> ACCOUNT NUMBER- 250-3500-353208 AMT- 50.00 DESC-REFUND <br /> V[NDOn TOTAL 50.00 <br /> GRAND TOTAL 206534.64 <br />