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.�AGE 11 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT C� <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMC <br /> ACCOUNT NUMBER- 100-4365-354000 AMT- 377.36 DESC-APRIL <br /> ACCOUNT NUMBER- 1O0-4460-35300O AMT- 185.86 DESC-APRIL <br /> VENDOR TOTAL 932.94 932 <br /> . <br /> GRAND TOTAL 36014.61 34014 <br /> •. <br /> . <br /> 1111/ <br /> . <br /> ' <br /> • <br /> 111/1 <br /> ' <br />