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'3 N%13 Unpaid e e Lister Dane I <br /> Check Invoice D.D. Check Invoice <br /> Number Vendor Number Number Final Date Account Code Amount <br /> 780881 00844 ABDO, ABDO, E1CK E 18141508380 4,200.@1 <br /> Invoice Total 4,208.88 <br /> Check Total 4,288.80 <br /> TOM 00316 ALL SEWIS RENTAL E 1al45200410 27.16 <br /> Invoice Total 27.16 <br /> Check Total 27.16 <br /> T@W 88295 AMERICAN FASTENER OF MINNESOTA E 1014200220 31,69 <br /> Invoice Total 31.09 <br /> Check Total 31. a9 <br /> TRM 88219 AVALON HOES INC E 80149006810 BBa.6a <br /> Invoice Total W&W <br /> Check Total 866.80 <br /> TNW 88235 BONINE EXCAVATI INC E 416460M 5,500,08 <br /> E 4144680@38@ 3,855.5@ <br /> Invoice Total 9,35.5@ <br /> Check Total 9,355.50 <br /> T08886 88297 BONNIK, MES E 1014140@331 27.28 <br /> Invoice Total 27.28 <br /> Check Total 27.28 <br /> T08887 08315 C t M NOME BUILDERS E 8014SMB1@ am @a <br /> Invoice Total 8@0.0@ <br /> Check Total 800.8a <br /> TOM 00317 C. W, NOULE, INC. E 414460063a0 1,66@.@@ <br /> Invoice Total 1,860.0@ <br /> Check Total 1.86a.60 <br /> T@W 8@889 COPY IWEES INC E 18141486306 795.86 <br /> Invoice Total M.Bi <br /> Check Total 795.08 <br /> TWO 00089 CORNER EXPRESS E 60243280212 46.57 <br /> E 60149488558 3.60 <br /> E 60149480212 15.45 <br /> E 18142400212 28.00 <br /> E 1614306M 4.31 <br /> Invoice Total 97.32 <br /> Check Total 97.32 <br />