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AGE 9 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR" CHECK CHECK INVOICE INVOICE DISCOUNT CHI <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMiOt <br /> • VENDOR TOTAL 53.25 <br /> 54317 MATELSKY, BARBARA 48942 08/05/96 08/05/96 LJ�. .� 2�5 <br /> i <br /> ACCOUNT NUMBER- 499-4120-705000 AMT- 250.00 DESC-APPRAISAL <br /> VENDOR TOTAL 250.00 �5r_ <br /> GRAND TOTAL 199446.54 199446 <br /> • <br /> • <br />