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<br />~GE 8 <br />, " <br />=--C10-02 <br />::NDOR <br />NO VENDOR NAME <br /> <br />.0. UNT NUMBER- <br />aUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />. <br /> <br />. <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 />250-4:354-031000 <br />270-4120-0:31000 <br />290-4121-031000 <br />700-4120-031000 <br />700-4121-0::31000 <br />730-4120-0:31000 <br />730-4121-0:31000 <br /> <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br />AMT- <br /> <br />CHEC~ <br />AMOUNl <br /> <br />9.47 DESC-FIRSTAR/FICA 03-20-92 <br />8.49 DESC-FIRSTAR/FICA 0:3-20-92 <br />6.96 DESC-FIRSTAR/FICA 03-20-92 <br />26.04 DESC-FIRSTAR/FICA 03-20-92 <br />35.91 DESC-FIRSTAR/FICA 03-20-92 <br />26.06 DESC-FIRSTAR/FICA 03-20-92 <br />39.97 DESC-FIRSTAR/FICA 03-20-92 <br />VENDOR TOTAL 2831.66 <br /> <br />2831.6~ <br /> <br />GRAND TOTAL <br /> <br />189632.0~ <br /> <br />189632.02 <br />