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<br />. . <br /> <br />AGE 7 <br />,p-.02 <br />'EN <br />NO VENDOR NAME <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 />ACCOUNT NUMBER- 700-4121-050000 <br />ACCOUNT NUMBER- 730-4120-050000 <br />ACCOUNT NUMBER- 730-4121-050000 <br /> <br />AMT- <br />AMT- <br />AMT- <br /> <br />586.88 DESC-WORKERS COMP <br />303.95 DESC-WORKERS COMP <br />895.68 DESC-WORKERS COMP <br />VENDOR TOTAL 14365.00 <br /> <br />9211 NATIONAL LEAGUE OF CI* 38586 08/04/93 08/04/93 450.00 <br />ACCOUNT NUMBER- 100-4120-363000 AMT- 450.00 DESC-NLC CONFERENCE - ORDUNP <br />VENDOR TOTAL 450.00 <br /> <br />GRAND TOTAL <br /> <br />150362.80 <br /> <br />. <br /> <br />. <br /> <br />CHECK <br />AMOUNT <br /> <br />14365.00 <br /> <br />450.00 <br /> <br />450.00 <br /> <br />150362.80 <br />