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37 ^5 ` ACCOUNTS PYABB PRE-PAID CHECK REGISTER <br />'C10-02 MOUNDS VIEW <br /> 1DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> 40 VENDOR NAME NUMBER DATE INVOICENMBR DATE AMOUNT AMOUNT AMOUNT <br /> ���� <br /> ���� VENDOR TOTAL 52.30 52.3C <br /> � <br />}00 ORDUNO, SAMANTHA 40298 04/04/93 06/04/93 85.96 85.96 <br /> ACCOUNT NUMBER- 100-4120-380000 AMT- 13.16 DESC-MAY MILEAGE <br /> ACCOUNT NUMBER- 100-4120-303000 AMT- 72.80 DESC-MAY EXPENSES <br /> VENDOR TOTAL 85.96 85.96 <br />}00 WUORI , DIANE 40299 06/04/93 04/04/93 100,00 100.0{ <br /> ACCOUNT NUMBER- 100-4100-362000 AMT- 100.00 DESC-LMC CONFERENCE ADVANCE <br /> VENDOR TOTAL 100.00 100.0[ <br /> 500 MINETOR, RIC 40300 06/07/93 06/07/93 308�00 308.00 <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- • 308,00 DESC-PROFESSIONAL TRAINING <br /> VENDOR TOTAL - 308.00 308.0C <br /> GRAND TOTAL 95109.64 95109.64 <br /> • <br /> S <br />| <br />�� <br />