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. <br /> �O�N�� VlE� <br /> D: 0 <br /> O CHECK C�ECK IHVOICE IHVOICE DISCOUHT CHECk <br /> O VENDOR NAME NUMBER DATE lNVOICE NMBR DATE AMDUNT AMOUNT AMOUNT <br /> VENDOR TOTAL 50.95 50.95 <br /> 00 VIKINGS APPROVED SAFE* 32207 11/27/90 H408649 11/02/90 45.00 45.00 <br /> ACCOUNT NUMBER- 100-4260-160000 AMT- 45.00 DESC-VIKING SAFETY PROD/BARRIER TPE <br /> VENDOR TOTAL 45.00 45.0O <br /> 00 WMI SERVICES OF MINNE* 32208 11/27/90 11/02/90 339.16 339.16 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 339.16 DESC-WMI SERVICES/PORTABLES <br /> 32208 11/27/90 11/27/90 8.11- 8.11 <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 1.59- DESC-WMI SERVICE/CREDIT <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 3.34- DESC-WMI SERVICE/CREDIT <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 1.59- DESC-WMI SERVICE/CREDIT <br /> ACCOUNT NUMBER- 100-4360-356000 AMT- 1.59- DESC-WMI SERVICE/CREDIT <br /> VENDOR TOTAL 331.05 331.O5 <br /> 05 WAHL & WAHL 3220 11/27/90 035797 10/19/90 42.65 42.65 <br /> ACCOUNT NUMBER- 100-4150-703000 ANT- 42.65 DESC-WAHL & WAHL/SlMM MODULE 100 <br /> VENDOR TOTAL 42.65 42.65 <br /> 50 ROGER WINBERG 32210 11/27/90 11/27/90 11.00 11.0O <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 11.00 DESC-ROGER WINBERG/LUNCHEON <br /> VENDOR TOTAL 11.00 11.00 <br /> ���� <br /> � <br /> 00 ��mm�S INC 32211 11/27/90 08102 11/12/90 223.55 223.55 <br /> ACCOUNT NUMBER- 700-4121-160000 AMT- 223.55 DESC-ZACK'S/HOOKS & CHAIN <br /> VENDOR TOTAL 223.55 223.55 <br /> GRAND TOTAL 120382.85 120582.85 <br /> . <br /> 0 <br />