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AGE 2 ACCOUNTS PAYABLE PRE-PAID CHECK. REGISTER <br /> P-C10-02 MOUNDS VIEW <br /> ENDOR CHECK CHECK: INVOICE INVOICE DISCOUNT CHECK <br /> NO VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4180-010000 AMT- 2807.37 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4190-010000 AMT- 838.39 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4190-020000 AMT- 384.17 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4200-010000 AMT- 24904.73 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4200-011000 AMT- 378.73 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4200-020000 AMT- 534.06 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4230-010000 AMT- 22.95.11 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4240-020000 AMT- 422.40 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4260-010000 AMT- 1141.60 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4260-011000 AMT- 171.24 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4270-010000 AMT- 2809.37 DESC-GROSS - 02/05 <br /> ACCOUN-T--NUMBER- 100-4270-011000 AMT- 535.12 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4350-010000 AMT- 3585.77 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4350-020000 AMT- 823.38 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4360-010000 AMT- 2238.40 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 100-4360-011000 AMT- 83.94 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4351-020002 AMT- 67.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4351-020022 AMT- 22.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4351-020042 AMT- 176.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4351-020260 AMT- 239.45 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4352-020130 AMT- 44.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4352-020260 AMT- 239.45 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4353-020260 AMT- 239.45 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020229 AMT- 21.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-434-020231 AMT- 21.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020233 AMT- 84.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020237 AMT- 21 .00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020239 AMT- 7.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020241 AMT- 7.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020244 AMT- 7.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020253 AMT- 56.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020255 AMT- 35.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020256 AMT- 49.00 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 250-4354-020260 AMT- 239.45 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 270-4120-020000 AMT- 710.80 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 290-4121-010000 AMT- 648.90 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 700-4120-010000 AMT- 2492.01 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 700-4121-010000 AMT- 2260.80 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 700-4121-011000 AMT- 20.99 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 700-4121-020000 AMT- 925.90 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 730-4120-0105000 AMT- 2492.01 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 730-4121-010000 AMT- 2260.80 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 730-4121-011000 AMT- 599.75 DESC-GROSS - 02/05 <br /> ACCOUNT NUMBER- 730-4121-020000 AMT- 426.40 DESC-GROSS - 02/05 <br /> VENDOR TOTAL 71973.23 71973.2 <br /> U351 ASLESON, CARLA 40115 02/03/93 02/03/9 3 7.95 - 7.9! <br /> ACCOUNT NUMBER- 100-4180-210000 AMT- 7.95 DESC-REIMBURSEMENT FOR PUBLICATIONS <br /> VENDOR TOTAL 7.95 7.9! <br />