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<br />PAGE . 11 <br />{~P--C10--01 <br />'v'ENDOF <br />NO VENDOR NAME <br /> <br />.~;DUt-,jT NUi"'1BEF:- <br /> <br />?~CCOUNT NUhEEF(-- <br /> <br />. <br /> <br />. <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />t'1DUNDS ',/ I EL~ <br />CHECK CHECK INVOICE INVOICE <br />NUMBEF DATE INVOICE NMBR DATE AMOUNT <br /> <br />700--4121-125000 AM1-- 31~99 DESS-ELEMENT G-A . <br /> <br />43692 11/29/94 MR60915 03/15/94 46a31- <br />100-4270-127000 AMT- 46.31- DEse-SWITCH A <br />VENDOR TOTAL 19.11 <br /> <br />DRi;r-'-ID TOTPft_ <br /> <br />110776.<':.2 <br /> <br />DI:;:;C:OUNT <br />f.\MDUNT <br /> <br />CHEU< <br />f.il'\!JUNT <br /> <br />46,,31 <br /> <br />19.1 i <br /> <br />1107"76.62 <br />