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<br />........ <br /> <br />... <br /> <br />IS <br /> <br />:':DOR <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />NAME <br /> <br />'7 MCMA :::5109 07/15/91 07/15/91 50.00 <br />ACCOUNT NUMBER- 100-41:2:0--:::0:::000 At'lT- 50.00 DESC-MCMA/MEMBERSHIP <br />VENDOR TOTAL 50.00 <br /> <br />~o CHILDREN'S MUSEUM 35110 07/16/91 07/16/91 110.00 <br />ACCOUNT NUMBER- 250-4351-160028 AMT- 110.00 DESC-CHILDREN'S MUSEUM/OUTING <br />VENDOR TOTAL 110.00 <br /> <br />,5 COMMISSIONER OF REVEN* 35111 07/17/91 <br />ACCOUNT NUMBER- 100-8821-000000 AMT- <br />ACCOUNT NUt'lBER- 700-8821-000000 AMT~ <br /> <br />07/17/91 <br />1.30 DESC-COMM OF <br />494.96 DESC-COMM OF <br />VENDOR TOTAL <br /> <br />GRAND TOTAL <br /> <br />. <br /> <br />. <br /> <br />496.26 <br />REV/2ND aTR SALES <br />REV/2ND aTR SALES <br />496.26 <br /> <br />TAX <br />TAX <br /> <br />92027.26 <br /> <br />CHECt{ <br />AMOUNT T <br /> <br />~IO . 00 <br /> <br />50.00 <br /> <br />110.00 <br /> <br />110.00 <br /> <br />4%.26 <br /> <br />496.26 <br /> <br />92027.26 <br />