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<br />\GE 16 <br />'-C10-01 <br /> <br />:~NDOR NAME <br /> <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br />ACCOUNT NUMBER- <br /> <br />CHECK CHECK <br />NUI'1BER DA TE <br /> <br />100-4190-353000 AMT- <br />100-4260-353000 AMT- <br />100-4360-354000 AMT- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />INVOICE INVOICE DISCOUNT <br />INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />150.79 DESC-REFUSE <br />219.76 DESC-REFUSE <br />439.52 DESC-REFUSE <br />VENDOR TOTAL <br /> <br />COLLECTION - AUGUST <br />COLLECTION - AUGUST <br />COLLECTION - AUGUST <br />810.07 <br /> <br />100.00 <br /> <br />1919 WESTERN BANK 42448 08/09/94 08/09/94 <br />ACCOUNT NUMBER- 290-4121-396000 AMT- 100.00 DESC-AWARDS <br />VENDOR TOTAL <br /> <br />. <br /> <br />. <br /> <br />100.00 <br /> <br />GRAND TOTAL <br /> <br />198:308.49 <br /> <br />CHECK <br />AMOUNT <br /> <br />810.07 <br /> <br />100.00 <br /> <br />100.00 <br /> <br />198308.49 <br />