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ACCOUNTS PAYABLE 1IiE-PAID CHFCK REGISTER <br />C10-02 <br />71f L]IJLS VIEW <br />NDOK' CHECK <br />CHECK <br />INVOICE INVOICE nISC0U111' <br />CHECK' <br />AND VENDOR NAME HUNFER <br />LATE INVOICE 14I1BR DATE AMOUNT APIOLNT <br />AMOUNT <br />'.ACCOUNT HUMBER-475-"121-705000 <br />tMT- 88282.08 <br />DESC-COTTONWOOD CONST/GARAGE ADDITN <br />Ah <br />VEHPOR TOTAL 88232.08 <br />08222.08,' <br />-s; <br />I MPL'LRA 2PO' <br />11/10/87 <br />11110/87 50.90 <br />50.06V <br />ACCOUNT NUMBER-100-4120-SM2000 <br />AMT- 50.00 <br />DESC-MPELRA/CONFERENCE <br />50.001 <br />VENDOR TOTAL 50.00 <br />)730 LAME MINNESOTA COMPA'E 21928 <br />11/12/27 15373 <br />05/18/37 12124.00 <br />12124.00 <br />ACCOUNT NUMBER-700-4122-575000 <br />AMT- 12124.00 <br />DESC-LAYNE ;1INN/WELL N1 <br />VEHIiDR TOTAL 12124.00 <br />12124,90 <br />1201 MINN BUREAU OF CRIMINA 21927 <br />11/13/87 <br />11/13/87 MOM <br />510.00, <br />ACCOUNT NUMBER-100-4200-8V000 <br />A11T- 510.00 <br />PESC-MN BUREAU OF CRiPII14AL APPREHN <br />VENDOR TOTAL 510.00 <br />510.00 <br />GRAND TOTAL 158925.79 <br />158925.79,- <br />