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<br />.... <br /> <br />'AGE 6 <br />iP-ClO-02 <br />JEN.. <br />NW'ENDOR <br /> <br />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- 100-4190-114000 AMT- <br /> <br />59.68 DESC-OFFICE SUPPLIES(SAM~S CLUB) <br />VENDOR TOTAL 59.68 <br /> <br />:'6'780 PROPERTY RECORDS AND * 40056 12122192 12/22/92 2:3.65 <br />ACCOUNT NUMBER- 100-4120-303000 AMT- 23.65 DEse-RECORDING FEE AND STAMPS <br />VENDOR TOTAL 23.65 <br /> <br />~8131 LI NKE 7 JERR Y 40057 12122/'72 12/22/92 35 . 40 <br />ACCOUNT NUMBER- 100-4100-362000 AMT- 35.40 DESC-RCLLG HOLIDAY BANQUET <br />VENDOR TOTAL 35.40 <br /> <br />GRAND TOTAL <br /> <br />141::::374.2:3 <br /> <br />~ <br /> <br />. <br /> <br />CHECI <br />AMOUN' <br /> <br />59.6: <br /> <br />2:3 . 6~ <br /> <br />23 . 6~ <br /> <br />35.41 <br /> <br />:35.41 <br /> <br />148:374.2: <br /> <br />- <br />