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<br />:E 11 <br />"Cl0-01 <br /> <br />mOF~ <br />,m VENDOR NAt'1E <br /> <br />CHE;:K <br />NUi'1BER <br /> <br />.UNT r-jljt1E'EF:- 100-4270-705000 <br /> <br />r' '~~'l" <br />_.jit:..L...r:.. <br /> <br />DATE <br /> <br />AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS V I Et~ <br />INVOICE <br /> <br />IN\iOICE <br /> <br />l'lMBR <br /> <br />DATE <br /> <br />INVOICE <br />At10UNT <br /> <br />420.00 DESC-8470 LONG LAKE ROAD <br />VENDOR TOTAL 420.00 <br /> <br />)99 MIELKE, RICHARD & BAR* * 36253 08/25/92 08/25/92 400.00 <br />ACCOUNT NUMBER- 100-4270-705000 AMT- 400.00 DESC-7955 LONG LAKE ROAD <br />VENDOR TOTAL 400.00 <br /> <br />:. <br /> <br />. <br /> <br />GRAND TDTAL <br /> <br />13:::797 a 57 <br /> <br />DISCOUNT <br />AMOUNT <br /> <br />CHEC: <br />AMOUN <br /> <br />420.(i< <br /> <br />400.(} <br /> <br />400 . (> <br /> <br />13;3797 a~. <br />