Laserfiche WebLink
<br />~1~ <br />oo~ <br />[) VENDOr: <br /> <br />W%ME <br /> <br />ACCOUNT NUMBER-- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEf"<- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />,~CCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCI)UNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF:- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBEF<- <br />ACCOUNT ~IUMBER- <br />ACCOUtH NUMBER- <br />ACCOUtH NUMBER-' <br />Alur~ r NUI~BER- <br />A NT NUMBER- <br />AC UNT NUMBER- <br />ACCOU~lT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT rWMBER- <br />ACCOUNT NUi1BER- <br />I;ccou:-rr !~UMBEF\- <br />ACCOU1'H ~!U:;BER- <br />i~CCGUNT ~4UnBE~~'- <br />(~CCOUHT r~Ul~BEF:- <br />ACCQUNT NUi"lBEF:- <br />i;CCOU~!T NUMBER- <br />ACCOUNT ~4U1'lBEi~-' <br />ACCCUHT NUMBEF:- <br />ACCOUNf NUMBf.R- <br /> <br />ACCOU!'!T NUi'lBER- <br /> <br />P!CCOUr~T NUMBt:::~.- <br />~.ld' r'~Ui'tBEr;~.- <br />~;~ :~:I-~ c..~tI_1M_..HF_.R_- <br />r.._- _ _n , _ <br />?~CCQUi".: r HU~BEe.- <br /> <br />CHECK REGISTER <br /> <br />ACCOUNTS PAYABLE PRE-PAID <br />MOUNDS VIEW <br />INVOICE <br />INVOICE NMBR DATE <br /> <br />CHECI< <br />NUMBER <br /> <br />CHEC}{ <br />DATE <br /> <br />700-4120-0:30000 AMT- 86.4::: <br />700-4121-0:30000 AIH- 140.14 <br />7:30-4120-0:::0000 AMT- 87.80 <br />7:30-4121-0:::0000 AMT- 1:38.68 <br />7:::0-4121-0:::0000 AMT- .r!. <br />:3010~i 02/09/90 <br />100-4100-010000 Al'lT- 1400.00 <br />100-4120-010000 Al'lT- 31.54.20 <br />100-41:30-010000 AMT- 1105.26 <br />100-4150-010000 Al1T- :3271.89 <br />100-4180-010000 AMf- :::~:6B. ~:8 <br />100-4190-010000 AMT- 672.00 <br />100-4190-020000 AMT- 1:::0.00 <br />100-4200-010000 AMT- 21697.01 <br />100-4200-011000 AMT- 668.58 <br />100-4200-020000 AMT- 44:3.10 <br />100-42:::0-010000 AMT- 444.25 <br />100-4260-010000 AMT- 1004.80 <br />100-4260-011000 AMT- 11:::.04 <br />100-4270-0:1.0000 AMT- 199:3.60 <br />100-4270-011000 AMT- 467.25 <br />100-4:350'-010000 ANT- :3405.59 <br />100-4:350--020000 AMT- 1457.94 <br />100-4:::60-010000 AMT- 2011.28 <br />100-4:::60-011000 AMT- 228.96 <br />250-4:::51-020002 AMT- 126.00 <br />250--4:::51.,020011 AMT- 147.75 <br />250-4:351-020014 AMT- :35.00 <br />250-4:351-020015 AMT- 72.00 <br />250-4:351-020022 AMT- :350.00 <br />250-4:::51-020024 AMT- 50.00 <br />250-4:::51-0200:39 MT- 55.00 <br />250-4:::51-020042 AMT- 410.00 <br />250-4:354-020226 AMT- 14.00 <br />250-4:::54-020229 Al'lT- 42.00 <br />250-4:::54-0202::: 1 AMT- 28.00 <br />250- '+:::54-0202:::::: A:'1T- 126..00 <br />250--'1 :::5 4.- 0 2 :J2::~-4 (4!'n- 98.,00 <br />250 -4::::54 -020~,~::: 7 AI'1T- 182.00 <br />2:::0-4:::54-0202:::8 A\1i'- 14.00 <br />2~50- 4::i~~4'-O 202:;::9 AMT- 6::: . 00 <br />250-4:::54-0:~0241 AI~T- 14.00 <br />250-4:::54-020244 A l'!T - 182..00 <br />250-4:::~:4--020249 Al~-j- 504.00 <br />250-4:::54--'020250 Al'1T- 140.00 <br />250-4 :::54-~.:)2025::~ MrT- 56,.00 <br />250-4::;54-020~254 f,%j"lT- 14..00 <br />2~;O-'4:::54 --0 ~~O255 Ai1T- 'l2.00 <br />25C-4::;~~4 ..;.020 ~~~;6 AMf- :56 n 00 <br />270,-4120,-020000 Af'1T .~ 2C4qOD <br /> <br />INVOICE <br />AMOUNT <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHECK <br />AMOUNT <br /> <br />DESC-FICA AND MEDICARE FOR 02-09-90 <br />DESC-FICA AND MEDICARE FOR 02-09-90 <br />DESC-FICA AND MEDICARE FOR 02-09-90 <br />DESC-FICA AND MEDICARE FOR 02-09-90 <br />DESC-FICA AND MEDICARE FOR 12-31-89 <br />02/09/90 59369.19 59:369.19 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />[lESC-GROSS FOR 2-9-90 <br />D~SC-GROSS fOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESe-GROSS FOR 2-9-90 <br />DESe-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESt-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESt-GROSS fOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DEst-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 2-9-90 <br />DESC-GROSS FOR 12-31-90 <br />DESC-GROSS FOR 02-09-90 <br />DESC-GROSS FOR 02-09-90 <br />DESC-GROSS FOR 02-09-90 <br />DESC-GROSS FOR 02-09-90 <br />DESC-GROSS FOR 02-09-90 <br /> <br />DESC-GROSS FOR 02-09-90 <br />DESC-GROSS fOR 02-09-90 <br />DESC-GROSS fOR 02-09-90 <br />DESe-GROSS FOR 02-09-90 <br />In::SC-GF~OSS FOR O:~~-t)9-90 <br /> <br />DESC-GROSS FOR 02-09-90 <br />DESC-GROSS FOR 02-09-90 <br />DESt-GROSS FOR 02-09-90 <br />DESC-GROSS FOR 02-09-90 <br />DESC-GROSS FOR 02-09-90 <br />DESC-'GROSS fOR 02-09--90 <br /> <br />DESC-GROSS F'OR 02--09--90 <br /> <br />DESC~GROSS FOR 02'-09-90 <br /> <br />DESC-GROSS fO~ 02-09-90 <br />