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GE 7 ACCOUNTS FAfABLE CHECK K:E_ISTER <br /> C10-01 MOUNDS VIEW <br /> :NDOR CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO,NDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNi <br /> 1900. WEST PUBLISHING COMPAx x :35134 12/24/91 12/11/91 18.00 18.0C <br /> ACCOUNT NUMBER- 100-4200-210000 AMT- 18.00 DESC-WEST PUBLISHING/MN ST PP 1992 <br /> VENDOR TOTAL 18.00 18.0C <br /> :020 WHITESELL TREE SERVICx * 35135 12/24/91. 12/24/91 1872.55 <br /> 1$72.r5 <br /> ACCOUNT NUMBER- 275-4450-332000 AMT- 1872.55 DESC-WHITESELL TREE SERV/REMOVAL <br /> VENDOR TOTAL 1872.55 1372.33 <br /> 0,00 ZAHL EQUIPMENT COMPAN* x 35136 12/24/91 0028111-IN 12/03/91 12.80 12.80 <br /> ACCOUNT NUMBER- 700-4121-123000 AMT- 12.80 DESC-ZAHL EQUIP/NOZZLE SPOUT <br /> VENDOR TOTAL 12.80 12.80 <br /> GRAND TOTAL 230935.93 7.97 230927.96 <br />/ • <br /> 0 . <br />