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<br />. <br />E ~5 <br /> <br />~6. <br />o VENDOF,: <br /> <br />.,.J. <br /> <br />riME <br /> <br />CHEn( <br />NUrlBER <br /> <br />CHEC~( <br />DATE <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />88 BRIGHTON EXCAVATING C* 30365 08/06/90 08/06/90 55.00 <br />ACCOUNT NUMBER- 100-4360-121000 AM1- 55.00 DESC-BRIGHTON EXCAVATING/DIRT <br />VENDOR TOTAL 55.00 <br /> <br />. <br /> <br />. <br /> <br />GRAND TOTAL <br /> <br />97802.84 <br /> <br />CHECK <br />MOUNT r <br /> <br />~j~:! u 00 <br /> <br />5!'.:;.00 <br /> <br />97802.84 <br />