Laserfiche WebLink
:21GE 19 <br /> . ACCOUNTS PAYABLE CHECK REGISTER <br /> �-C10-01 MOUNDS VIEW <br /> ENDOR CHECK CHECK INVOICE INVOICE D <br /> NOVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> 3100 YAMAHA MOTOR CORP. , U* 48900 07y16/96 7843055 06/14y96 236.00 <br /> ACCOUNT NUMBER- 750-4601-160000 AMT- 236.00 DESC-LEASE PMT - GOLF CARS <br /> VENDOR TOTAL 236.00 <br /> ]500 YOUNG PHYLLIS 48901 07/16/94 07/15/96 3. 13 <br /> ACCOUNT NUMBER- 250-3500-351011 AMT- 3. 13 DESC-REFUND - MORGAN <br /> VENDOR TOTAL 3. 13 <br /> GRAND TOTAL 203900.67 <br /> 4m0 <br /> • <br /> • <br />