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<br />~1& <br />D(~ <br />o VENDOR 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 />CHECK <br />AMOUNT 1 <br /> <br />00 CITY OF MOUNDS VIEW 80267 05/17/90 05/17/90 90.00 <br />ACCOUNT NUMBER- 700-4121-901000 AMT- 90.00 DESC-C OF MV/REFUND-2081 HILLVIEW <br />VENDOR TOTAL 90.00 <br /> <br />90.00 <br /> <br />90.00 <br /> <br />00 MARY SAARION 30269 05/17/90 05/17/90 18.79 18.79 <br />ACCOUNT NUMBER- 270-4120-160000 AMT- 18.79 DESC-MARY SAARI ON/CABLE COMM-DONUTS <br />VENDOR TOTAL 18.79 18.79 <br /> <br />GRAND TOTAL <br /> <br />68841.89 <br /> <br />68341.89 <br /> <br />. <br /> <br />. <br />