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<br />~GE 1.1 ACCOUNTS PAYABLE CHECK REGISTER <br />P-Cl0-01 MOUNDS VIEW <br />ENDOR CHECK CHECK INVOICE INVOICE DISCOUNT <br />NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br /> <br />40~ILLIAMS, GILL & ASSO* 40704 01/25/94 700 12/31/93 7777.98 <br />ACCOUNT NUMBER- 698-4121-303000 AMT- 7777.98 DESC-CONSULTING FEE <br />VENDOR TOTAL 7777.98 <br /> <br />GRAND TOTAL <br /> <br />164514.64 <br /> <br />. <br /> <br />. <br /> <br />CHECI <br />AMOUN. <br /> <br />\ 7777. <br />7"(77.9. <br /> <br />164514.6. <br />