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<br />IGE :::: <br />'-Cl(}-02 <br />:ND. <br />NO NDOR NAME <br /> <br />ACCOUNTS PAYABLE PRE-PAID CHEC~< Rt:GISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DAlE AMOUNT AMOUNT <br /> <br />ACCOUNT NUMBER- 100-3821-000000 AMT- <br /> <br />506.10 DESC-MN DEPT REV/4TH QrR SALES TAX <br />VENDOR TOTAL 1754.1~ <br /> <br />~500 ZEOS INTERNATIONAL 37925 01/20/92 221217/21220 01/20/92 4694.20 <br />ACCOUNT NUMBER- 100-4180-703000 AMT~ 2347.10 DESC-ZEOS/386-25U PKG #3 <br />ACCOUNT NUMBER- 100-4150-70:::000 AMT- 2:::47 .10 DESC-ZEOS/386'-~~5U P~W #::: <br />VENDOF: TOTAL 4694.20 <br /> <br />1300 U S POSTMASTER 37926 01/21/92 <br />ACCOUNT NUMBER- 700-4120-330000 AMT- <br />ACCOUNT NUMBER- 780-4120-330000 AMT- <br /> <br />l102 KRIS POTTHOFF 37927 01/22/92 <br />ACCOUNl NUMBER- 100-4120-363000 AMT- <br />ACCOUNT NUMBER- 100-4190-380000 AMT- <br /> <br />. <br /> <br />. <br /> <br />01/21/92 470.00 <br />235.00 DESC-U S POSTMASTER/4TH aTR BILLING <br />285.00 DESC-U S POSTMASTER/4fH OTR BILLING <br />VENDOR TOTAL 470.00 <br /> <br />01/22/92 24.84 <br />10.00 DESC-.<RIS POTHOFF/MAUMA MEETING <br />14.84 DESC-KRISPOTHOFF/MILEAGE <br />VENDOR TOTAL 24.84 <br /> <br />GRAND TOTAL <br /> <br />24553.7::: <br /> <br />CHI:::C.< <br />AMOUN"j <br /> <br />17~i4.16 <br /> <br />4694.20 <br /> <br />4694.20 <br /> <br />470.00 <br /> <br />470.00 <br /> <br />24.84 <br /> <br />24'084 <br /> <br />24553.73 <br />