Laserfiche WebLink
PAGE_.. .. 4_ -,__ ___. ACCOUNTS_ F A Y ABLE_._PRE PAID_..CHECK _REQ.,-I <br /> AP-C10-02 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NVENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> ACCOUNT NUMBER- 100-4190-010005 AMT- 57.3.3 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4190-010006 AMT- 57.33 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 514.65 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4200-010001 AMT- 3233.34 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4200-010020 AMT- 802. 14 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4200-010021 AMT- 5255.03 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4200-010022 AMT- 21.221 .07 DESC-GROSS 3/2; <br /> ACCOUNT NUMBER- 100-4200-010023 AMT- 550.62 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4200-011001 AMT- 135.92 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4200-011022 AMT- 116.71 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4200-020001 AMT- 154.29 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4200-020024 AMT- 472.80 DESC-GROSS 3/28 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 1006.32 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 1211 .00 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 3808.48 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4360-070000 AMT- 329. 18 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 28. 13 DESC-GROSS 8/ :8 <br /> ACCOUNT NUMBER- 100-4360-020000 AMT- 940.00 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4367-010000 AMT- 122.00 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4367-011000 AMT- 133. 13 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4367-020000 AMT- 1040.00 DESC-GROSS 8/29 <br /> ACCOUNT NUMBER- 100-4367-070000 AMT- 66.83 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4380-010000 AMT- 66.44 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4460-010000 AMT- 160.32 DESC-GROSS 8/28 <br /> CCOUNT NUMBER- 100-4462-010000 AMT 961 .94 DESC-GROSS 8/28 <br /> � <br /> ACCOUNT NUMBER- 100-4465-010000 AMT- 480.97 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4470-010000 AMT- 1919.25 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4472-010000 AMT- 1045.44 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 100-4475-010000 AMT- 522.72 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 438.44 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 438.44 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 118.70 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 267.50 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 255-4121-020000 AMT- 620.00 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 270-4227-010000 AMT- 66.44 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 270-4227-020000 AMT- 547.00 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 569.21 DESC-GROSS 8/29 <br /> ACCOUNT NUMBER- 420-4122-010000 AMT- 168.36 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 495-4530-010000 AMT- :3275.48 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 321 . 11 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 700-4120-011000 AMT- 45.28 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 700-4123-010000 AMT- 4052.03 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 700-4123-011000 AMT- 99.00 DESC-GROSS :3/28 <br /> ACCOUNT NUMBER- 700-4123-020000 AMT- 776.75 DESC-GROSS 8/28 <br /> 55492 08/27/97 08/27/97 18021 .68 <br /> ACCOUNT NUMBER- 700-4125-010000 AMT- 1128.72 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 730-4120-010000 AMT- 321 . 11 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 730-4120-011000 AMT- 45.04 DESC-GROSS 8/28 <br /> ACCOUNT NUMBER- 730-4120-020000 AMT- 301 .50 DESC-GROSS 8/28 <br /> •CCOUNT NUMBER- 730-4123-010000 AMT- 2996.02 DESC-GROSS 3/28 <br />