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'AGE 7 ACCOUNTS PAYABLE PRE-PAID CHECK REGISTER <br /> MOUNDS VIEW <br /> CHECK CHECK INVOICE INVOICE DISCOUNT CHEC <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUt <br /> ACCOUNT NUMBER- 700-4121-050000 AMT- 586.88 DESC-WORKERS COMP <br /> ACCOUNT NUMBER- 730-4120-050000 AMT- 303.95 DESC-WORKERS COMP <br /> ACCOUNT NUMBER- 730-4121-050000 AMT- 895.68 DESC-WORKERS COMP <br /> VENDOR TOTAL 14365.00 14365.( <br /> 9211 NATIONAL LEAGUE OF CI* 38586 08/04/93 08/04/93 450.00 4.5O.t <br /> ACCOUNT NUMBER- 100-4120-363000 AMT- 450.00 DESC-NLC CONFERENCE - ORDUNP <br /> VENDOR TOTAL 450.00 450.( <br /> GRAND TOTAL 150362.80 150362.; <br /> w <br /> • <br />