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PAGE 13 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-01 MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE DISCOUNT CH <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMO <br /> ACCOUNT NUMBER- 730-412.1-160000 AMT- 24.57 DESC-CLEANING SUPPLIES <br /> VENDOR TOTAL 98.25 9E <br /> GRAND TOTAL 10276.44 107' <br />