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12/09/2010 1:56 PM A/P Direct Item Register <br />PACKET: 00705 DP 12/14/10 <br />VENDOR SET: 01 City of Mounds View <br />SEQUENCE : ALPHABETIC <br />DUE TO/FROM ACCOUNTS SUPPRESSED <br />ITM DATE GROSS P.O. N <br />-----ID---- BANK CODE ---------DESCRIPTION--------- DISCOUNT G/L ACCOUNT <br />01-83050 KATHY BEDNAR <br />I-201012092901 12/14/2010 Bal. -Uniform Allowance 100.00 <br />APBNK DUE: 12/14/2010 DISC: 12/14/2010 1099: N <br />Bal. -Uniform Allowance 100 4200-2400 <br />=== VENDOR 'TOTALS =— 100.00 <br />PACKET TOTALS 100.00 <br />3 rd PAGE: 1 <br />--ACCOUNT NAME-- DISTRIBUTION <br />UNIFORM 6 CLOTH 100.00 <br />